Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_250722APB_FTO_12180
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-04-002-057-057/50-A
(Lamphou Pashna) 		2004002000NRG23250720220001326 25/07/2022 PS THUMDANG 2004002WL000029 PS THUMDANG 00415 SBIN0004938 1506 1506 Processed 29/07/2022 3410849584 PS. THUMDANG ANAL UCO BANK(607066)
2 CHANDEL MN-04-002-057-057/51-A
(Lamphou Pashna) 		2004002000NRG23250720220001327 25/07/2022 Mr. Ps. Moningson Anal 2004002WL000029 Mr. Ps. Moningson Anal 00415 SBIN0004938 1506 1506 Processed 29/07/2022 3410849583 PS MONINGSON ANAL UCO BANK(607066)
SubTotal 3012 3012
3 CHANDEL MN-04-002-058-058/25-A
(Maribung) 		2004002000NRG23250720220001330 25/07/2022 Ps Rolling Anal 2004002WL000029 Ps Rolling Anal 00415 SBIN0005834 1255 1255 Processed 29/07/2022 3410849581 PS ROLLING ANAL UCO BANK(607066)
SubTotal 1255 1255
4 CHANDEL MN-04-002-060-060/5-A
(Ngankhu) 		2004002000NRG23250720220001332 25/07/2022 St Thumba 2004002WL000029 St Thumba 00462 UCBA0002998 1506 1506 Processed 29/07/2022 3410849582 MR ST THUMBA ANAL STATE BANK OF INDIA(508548)
SubTotal 1506 1506
Total 5773 5773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_250722APB_FTO_12180 State Bank of India SBIN0004938 CHANDEL 3012
2 CHANDEL MN2004002_250722APB_FTO_12180 State Bank of India SBIN0005834 CHAKPIKARONG 1255
3 CHANDEL MN2004002_250722APB_FTO_12180 UCO Bank UCBA0002998 Chandel Branch 1506

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