Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:49:44 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004003_260323FTO_32501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKPIKARONG MN-04-003-164-164/11
(L.Molhoi) 		2004003000NRG23260320230031643 26/03/2023 L Letminlal Khongsai 2004003WL000421 L Letminlal Khongsai 00152 HDFC0002269 1004 1004 Processed 27/03/2023 0151630679 L Letminlal Khongsai ()
SubTotal 1004 1004
2 CHAKPIKARONG MN-04-003-153-153/20
(Ravalon) 		2004003000NRG23260320230031626 26/03/2023 SP HRINGTHUNG 2004003WL000421 SP HRINGTHUNG 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0151630680 MRS SP HRINGTHUNG ()
SubTotal 1004 1004
3 CHAKPIKARONG MN-04-003-153-153/12
(Ravalon) 		2004003000NRG23260320230031617 26/03/2023 RANGAM SUMPI 2004003WL000421 RANGAM SUMPI 00415 SBIN0005320 1004 1004 Processed 27/03/2023 0151630681 MR RANGAM SUMPI ()
SubTotal 1004 1004
4 CHAKPIKARONG MN-04-003-153-153/10
(Ravalon) 		2004003000NRG23260320230031615 26/03/2023 SP BETHUNG ANAL 2004003WL000421 SP BETHUNG ANAL 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630682 MR SP BETHUNG ANAL ()
5 CHAKPIKARONG MN-04-003-153-153/11
(Ravalon) 		2004003000NRG23260320230031616 26/03/2023 SP HRINGMINGAM ANAL 2004003WL000421 SP HRINGMINGAM ANAL 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630690 MR SP HRINGMINGAM ANAL ()
6 CHAKPIKARONG MN-04-003-153-153/13
(Ravalon) 		2004003000NRG23260320230031618 26/03/2023 SP ROSEMARY ANAL 2004003WL000421 SP ROSEMARY ANAL 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630693 MS SP ROSEMARY ANAL ()
7 CHAKPIKARONG MN-04-003-153-153/14
(Ravalon) 		2004003000NRG23260320230031619 26/03/2023 SP CHANGKHUHRING 2004003WL000421 SP CHANGKHUHRING 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630689 MR SP CHANGKHUHRING ()
8 CHAKPIKARONG MN-04-003-153-153/15
(Ravalon) 		2004003000NRG23260320230031620 26/03/2023 CHANGHMAN SUMPI 2004003WL000421 CHANGHMAN SUMPI 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630687 MISS CHANGHMAN SUMPI ()
9 CHAKPIKARONG MN-04-003-153-153/19
(Ravalon) 		2004003000NRG23260320230031624 26/03/2023 SP MINTHANG ANAL 2004003WL000421 SP MINTHANG ANAL 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630683 MR SP MINTHANG ANAL ()
10 CHAKPIKARONG MN-04-003-153-153/2
(Ravalon) 		2004003000NRG23260320230031625 26/03/2023 NL TONO 2004003WL000421 NL TONO 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630685 MRS NL TONO ()
11 CHAKPIKARONG MN-04-003-153-153/21
(Ravalon) 		2004003000NRG23260320230031627 26/03/2023 SP NEMHRING 2004003WL000421 SP NEMHRING 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630695 MISS SP NEMHRING ()
12 CHAKPIKARONG MN-04-003-153-153/22
(Ravalon) 		2004003000NRG23260320230031628 26/03/2023 SP THUMTHUR 2004003WL000421 SP THUMTHUR 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630686 MR SP THUMTHUR ()
13 CHAKPIKARONG MN-04-003-153-153/28
(Ravalon) 		2004003000NRG23260320230031632 26/03/2023 Laisharam Shankar 2004003WL000421 Laisharam Shankar 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630698 MR LAISHRAM SHANKAR SINGH ()
14 CHAKPIKARONG MN-04-003-153-153/4
(Ravalon) 		2004003000NRG23260320230031636 26/03/2023 NL NELEN ANAL 2004003WL000421 NL NELEN ANAL 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630684 MRS NL HELEN ANAL ()
15 CHAKPIKARONG MN-04-003-153-153/5
(Ravalon) 		2004003000NRG23260320230031637 26/03/2023 KHIKHI SUMPI 2004003WL000421 KHIKHI SUMPI 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630688 MISS KHIKHI SUMPI ()
16 CHAKPIKARONG MN-04-003-153-153/7
(Ravalon) 		2004003000NRG23260320230031639 26/03/2023 SP KHINIWAR 2004003WL000421 SP KHINIWAR 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630691 MISS SP KHINIWAR ()
17 CHAKPIKARONG MN-04-003-153-153/8
(Ravalon) 		2004003000NRG23260320230031640 26/03/2023 SUMPI KONTHANG 2004003WL000421 SUMPI KONTHANG 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630696 MR SUMPI KONTHANG ()
18 CHAKPIKARONG MN-04-003-153-153/9
(Ravalon) 		2004003000NRG23260320230031641 26/03/2023 NL IHMAN 2004003WL000421 NL IHMAN 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630694 MISS NL IHMAN ()
19 CHAKPIKARONG MN-04-003-164-164/3
(L.Molhoi) 		2004003000NRG23260320230031650 26/03/2023 Mr. Tl Letkhogin Haokip 2004003WL000421 Mr. Tl Letkhogin Haokip 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630692 MR TL LETKHOGIN HAOKIP ()
20 CHAKPIKARONG MN-04-003-283-001/4
(Ravalon) 		2004003000NRG23260320230031654 26/03/2023 Miss. Sumpi Teresa Anal 2004003WL000421 Miss. Sumpi Teresa Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151630697 MISS SUMPI TERESA ANAL ()
SubTotal 17068 17068
21 CHAKPIKARONG MN-04-003-164-164/4
(L.Molhoi) 		2004003000NRG23260320230031651 26/03/2023 Miss. Lhingnei Lam 2004003WL000421 Miss. Lhingnei Lam 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0151630699 MISS LHINGNEI LAM ()
SubTotal 1004 1004
22 CHAKPIKARONG MN-04-003-153-153/18
(Ravalon) 		2004003000NRG23260320230031623 26/03/2023 Thanghring Nula 2004003WL000421 Thanghring Nula 00703 AIRP0000001 1004 1004 Processed 27/03/2023 0151630677 Thanghring Nula ()
23 CHAKPIKARONG MN-04-003-153-153/30
(Ravalon) 		2004003000NRG23260320230031634 26/03/2023 Sumpi Samuel 2004003WL000421 Sumpi Samuel 00703 AIRP0000001 1004 1004 Processed 27/03/2023 0151630678 Sumpi Samuel ()
SubTotal 2008 2008
Total 23092 23092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKPIKARONG MN2004003_260323FTO_32501 HDFC Bank HDFC0002269 CHURACHANDPUR 1004
2 CHAKPIKARONG MN2004003_260323FTO_32501 State Bank of India SBIN0004938 CHANDEL 1004
3 CHAKPIKARONG MN2004003_260323FTO_32501 State Bank of India SBIN0005320 M U CAMPUS 1004
4 CHAKPIKARONG MN2004003_260323FTO_32501 State Bank of India SBIN0005834 CHAKPIKARONG 17068
5 CHAKPIKARONG MN2004003_260323FTO_32501 State Bank of India SBIN0006182 CHURACHANDPUR 1004
6 CHAKPIKARONG MN2004003_260323FTO_32501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

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