Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:22 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_130622APB_FTO_7674
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-04-002-123-123/8-A
(Chothe khunou) 		2004002000NRG22020920210022391 13/06/2022 Pr Lukeshoni 2004002WL000479 Pr Lukeshoni 00415 SBIN0009990 502 502 Processed 20/06/2022 2385987711 MRS PR LUKESONI STATE BANK OF INDIA(508548)
SubTotal 502 502
2 CHANDEL MN-04-002-123-123/37-A
(Chothe khunou) 		2004002000NRG22020920210022378 13/06/2022 KH ROBERT CHOTHE 2004002WL000479 KH ROBERT CHOTHE 00415 SBIN0010757 502 502 Processed 20/06/2022 2385987710 MR KH ROBERT CHOTHE STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-123-123/7-A
(Chothe khunou) 		2004002000NRG22020920210022390 13/06/2022 NICOLAS CHOTHE 2004002WL000479 NICOLAS CHOTHE 00415 SBIN0010757 502 502 Processed 20/06/2022 2385987712 NICOLAS KHIANG PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
4 CHANDEL MN-04-002-123-123/12-A
(Chothe khunou) 		2004002000NRG22020920210022369 13/06/2022 PR JOSHAPHINE CHOTHE 2004002WL000479 PR JOSHAPHINE CHOTHE 00462 UCBA0002998 502 502 Processed 20/06/2022 2385987708 PR. JOSHAPHINE CHOTHE UCO BANK(607066)
5 CHANDEL MN-04-002-123-123/35-A
(Chothe khunou) 		2004002000NRG22020920210022377 13/06/2022 Y MANJUI CHOTHE 2004002WL000479 Y MANJUI CHOTHE 00462 UCBA0002998 502 502 Processed 20/06/2022 2385987709 Y MANJUI CHOTHE PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
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_130622APB_FTO_7674 State Bank of India SBIN0009990 BSF KANGSANG 502
2 CHANDEL MN2004002_130622APB_FTO_7674 State Bank of India SBIN0010757 KAKCHING 1004
3 CHANDEL MN2004002_130622APB_FTO_7674 UCO Bank UCBA0002998 Chandel Branch 1004

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