Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:36 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250522FTO_6747
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-04-002-024-024/39-A
(Mantri Pantha) 		2004002000NRG21300520210304684 25/05/2022 leivon alring 2004002WL006612 leivon alring 00415 SBIN0004938 714 714 Processed 26/05/2022 1572400329 MR LEIVON ALSING ()
2 CHANDEL MN-04-002-024-024/39-A
(Mantri Pantha) 		2004002000NRG21280720210306621 25/05/2022 leivon alring 2004002WL006787 leivon alring 00415 SBIN0004938 714 714 Processed 26/05/2022 1572400332 MR LEIVON ALSING ()
3 CHANDEL MN-04-002-024-024/39-A
(Mantri Pantha) 		2004002000NRG21280720210306620 25/05/2022 leivon alring 2004002WL006787 leivon alring 00415 SBIN0004938 238 238 Processed 26/05/2022 1572400331 MR LEIVON ALSING ()
4 CHANDEL MN-04-002-024-024/39-A
(Mantri Pantha) 		2004002000NRG21260620210305467 25/05/2022 leivon alring 2004002WL006709 leivon alring 00415 SBIN0004938 714 714 Processed 26/05/2022 1572400330 MR LEIVON ALSING ()
SubTotal 2380 2380
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_250522FTO_6747 State Bank of India SBIN0004938 CHANDEL 2380

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