Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:30:23 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_111222APB_FTO_19620
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-04-002-116-116/14-A
(Komsen) 		2004002000NRG22270320220106934 11/12/2022 Lv Angamla 2004002WL002403 Lv Angamla 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205821639 LV ANGAMLA UCO BANK(607066)
2 CHANDEL MN-04-002-116-116/15-A
(Komsen) 		2004002000NRG22270320220106935 11/12/2022 Lv Teresa Lamkang 2004002WL002403 Lv Teresa Lamkang 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205821640 LV. TERESA LAMKANG UCO BANK(607066)
3 CHANDEL MN-04-002-116-116/16-A
(Komsen) 		2004002000NRG22270320220106936 11/12/2022 Db Toyong 2004002WL002403 Db Toyong 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205821638 DB TOYONG UCO BANK(607066)
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_111222APB_FTO_19620 UCO Bank UCBA0002998 Chandel Branch 3765

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