Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:31 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_071222APB_FTO_19166
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 CHANDEL MN-04-002-015-015/10-A
(Kurkam) 		2004002000NRG22290320220133779 07/12/2022 W MONICA MOYON 2004002WL002962 W MONICA MOYON 00415 SBIN0004938 1004 1004 Processed 14/12/2022 7205820668 MRS W MONICA MOYON STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-015-015/14-A
(Kurkam) 		2004002000NRG22290320220133783 07/12/2022 BENGANCHUNG BENEDICT NGORUW 2004002WL002962 BENGANCHUNG BENEDICT NGORUW 00415 SBIN0004938 1004 1004 Processed 14/12/2022 7205820667 MR BENGANCHUNG BENEDICT NGORUW STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-015-015/15-A
(Kurkam) 		2004002000NRG22290320220133784 07/12/2022 NG JANI MOYON 2004002WL002962 NG JANI MOYON 00415 SBIN0004938 1004 1004 Processed 14/12/2022 7205820669 MRS NG JANI MOYON STATE BANK OF INDIA(508548)
SubTotal 3012 3012
4 CHANDEL MN-04-002-015-015/11-A
(Kurkam) 		2004002000NRG22290320220133780 07/12/2022 TININGTHUNG FIONA 2004002WL002962 TININGTHUNG FIONA 00462 UCBA0002998 1004 1004 Processed 14/12/2022 7205820666 TININGTHUNG FIONA UCO BANK(607066)
SubTotal 1004 1004
Total 4016 4016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_071222APB_FTO_19166 State Bank of India SBIN0004938 CHANDEL 3012
2 CHANDEL MN2004002_071222APB_FTO_19166 UCO Bank UCBA0002998 Chandel Branch 1004

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