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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:04 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240522APB_FTO_6418
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-04-002-042-042/12-A
(Tokpaching) 		2004002000NRG22300320220170212 24/05/2022 Bungson Thamwar Anal 2004002WL003633 Bungson Thamwar Anal 00415 SBIN0004938 251 251 Processed 26/05/2022 1566915359 MR BS THAWAR STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-042-042/12-A
(Tokpaching) 		2004002000NRG22300320220170216 24/05/2022 Bungson Thamwar Anal 2004002WL003636 Bungson Thamwar Anal 00415 SBIN0004938 1004 1004 Processed 26/05/2022 1566915358 MR BS THAWAR STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 1255 1255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240522APB_FTO_6418 State Bank of India SBIN0004938 CHANDEL 1255

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