Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:53 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_121222FTO_19760
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-04-002-032-032/1-A
(P. Ralring Khu village) 		2004002000NRG22290320220155664 12/12/2022 D Prem 2004002WL003353 D Prem 00415 SBIN0004938 1255 1255 Processed 14/12/2022 7205141827 MR D PREM ()
SubTotal 1255 1255
2 CHANDEL MN-04-002-032-032/10-A
(P. Ralring Khu village) 		2004002000NRG22290320220155665 12/12/2022 D DHONI 2004002WL003353 D DHONI 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205141832 D DHONI ()
3 CHANDEL MN-04-002-032-032/11-A
(P. Ralring Khu village) 		2004002000NRG22290320220155666 12/12/2022 SK APHAM 2004002WL003353 SK APHAM 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205141831 SK APHAM ()
4 CHANDEL MN-04-002-032-032/12-A
(P. Ralring Khu village) 		2004002000NRG22290320220155667 12/12/2022 SK SHOMNENG 2004002WL003353 SK SHOMNENG 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205141830 SK SHOMNENG ()
5 CHANDEL MN-04-002-032-032/13-A
(P. Ralring Khu village) 		2004002000NRG22290320220155668 12/12/2022 RONGSHINGAM DILBUNG 2004002WL003353 RONGSHINGAM DILBUNG 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205141828 DILBUNG RONGSHINGAM ()
6 CHANDEL MN-04-002-032-032/15-A
(P. Ralring Khu village) 		2004002000NRG22290320220155670 12/12/2022 D .SUNITA 2004002WL003353 D .SUNITA 00462 UCBA0002998 1255 1255 Processed 14/12/2022 7205141829 D. SUNITA ()
SubTotal 6275 6275
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_121222FTO_19760 State Bank of India SBIN0004938 CHANDEL 1255
2 CHANDEL MN2004002_121222FTO_19760 UCO Bank UCBA0002998 Chandel Branch 6275

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