Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:52 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_240522FTO_6702
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-04-002-046-046/13-A
(Banghring) 		2004002000NRG21030720200032429 24/05/2022 ST HRINGNI 2004002WL000613 ST HRINGNI 00462 UCBA0002998 1190 1190 Processed 26/05/2022 1572399789 ST HRINGNI ()
2 CHANDEL MN-04-002-046-046/13-A
(Banghring) 		2004002000NRG21030720200032390 24/05/2022 ST HRINGNI 2004002WL000612 ST HRINGNI 00462 UCBA0002998 952 952 Processed 26/05/2022 1572399788 ST HRINGNI ()
3 CHANDEL MN-04-002-046-046/13-A
(Banghring) 		2004002000NRG21030720200032351 24/05/2022 ST HRINGNI 2004002WL000611 ST HRINGNI 00462 UCBA0002998 714 714 Processed 26/05/2022 1572399787 ST HRINGNI ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_240522FTO_6702 UCO Bank UCBA0002998 Chandel Branch 2856

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