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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:12 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_121222APB_FTO_19809
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-04-002-079-079/22-A
(Tarau Laimanai) 		2004002000NRG22280320220117478 12/12/2022 Khamba Khulan 2004002WL002569 Khamba Khulan 00415 SBIN0000229 1255 1255 Processed 14/12/2022 7205822442 MR KHAMBA KHULAN STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 CHANDEL MN-04-002-038-038/21-A
(Soland Tangkhul) 		2004002000NRG22290320220149158 12/12/2022 Sp.Alungwon 2004002WL003205 Sp.Alungwon 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205822441 SP ALUNGWON UCO BANK(607066)
SubTotal 1255 1255
Total 2510 2510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_121222APB_FTO_19809 State Bank of India SBIN0000229 MALIGAON 1255
2 CHANDEL MN2004002_121222APB_FTO_19809 UCO Bank UCBA0002998 Chandel Branch 1255

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