Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:06 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323APB_FTO_34131
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-04-002-019-019/1-A
(Mahamani) 		2004002000NRG22290320220149586 27/03/2023 D.Solomom 2004002WL003228 D.Solomom 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280176868 MR D SOLOMON STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-019-019/22-A
(Mahamani) 		2004002000NRG22290320220149559 27/03/2023 Ps Sharmali Anal 2004002WL003227 Ps Sharmali Anal 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280176867 MRS SHARNALI ANAL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-019-019/27-A
(Mahamani) 		2004002000NRG22290320220149564 27/03/2023 Sr Wangvol Francis 2004002WL003227 Sr Wangvol Francis 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280176866 MR SR WANGOL FRANCIS STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-019-019/50-A
(Mahamani) 		2004002000NRG22290320220149579 27/03/2023 S.Phungrei 2004002WL003227 S.Phungrei 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280176869 MR S PHUNGREI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
5 CHANDEL MN-04-002-019-019/8-A
(Mahamani) 		2004002000NRG22290320220149584 27/03/2023 Sinruwng Loveson anal 2004002WL003227 Sinruwng Loveson anal 00415 SBIN0005320 1255 1255 Processed 30/03/2023 0280176863 MR SINRUWNG LOVESON ANAL STATE BANK OF INDIA(508548)
SubTotal 1255 1255
6 CHANDEL MN-04-002-019-019/12-A
(Mahamani) 		2004002000NRG22290320220149588 27/03/2023 SR.Ningkham 2004002WL003228 SR.Ningkham 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0280176865 SR ESTHER NINGKHAM UCO BANK(607066)
7 CHANDEL MN-04-002-019-019/28-A
(Mahamani) 		2004002000NRG22290320220149565 27/03/2023 TS.Beren 2004002WL003227 TS.Beren 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0280176864 MR TS BEREN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_270323APB_FTO_34131 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_270323APB_FTO_34131 State Bank of India SBIN0005320 M U CAMPUS 1255
3 CHANDEL MN2004002_270323APB_FTO_34131 UCO Bank UCBA0002998 Chandel Branch 2510

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