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

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_270323APB_FTO_34142
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) 		2004002000NRG22290320220149656 27/03/2023 D.Solomom 2004002WL003232 D.Solomom 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280173257 MR D SOLOMON STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-019-019/22-A
(Mahamani) 		2004002000NRG22290320220149629 27/03/2023 Ps Sharmali Anal 2004002WL003231 Ps Sharmali Anal 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280173256 MRS SHARNALI ANAL STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-019-019/27-A
(Mahamani) 		2004002000NRG22290320220149634 27/03/2023 Sr Wangvol Francis 2004002WL003231 Sr Wangvol Francis 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280173255 MR SR WANGOL FRANCIS STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-019-019/50-A
(Mahamani) 		2004002000NRG22290320220149649 27/03/2023 S.Phungrei 2004002WL003231 S.Phungrei 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0280173258 MR S PHUNGREI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
5 CHANDEL MN-04-002-019-019/8-A
(Mahamani) 		2004002000NRG22290320220149654 27/03/2023 Sinruwng Loveson anal 2004002WL003231 Sinruwng Loveson anal 00415 SBIN0005320 1255 1255 Processed 30/03/2023 0280173252 MR SINRUWNG LOVESON ANAL STATE BANK OF INDIA(508548)
SubTotal 1255 1255
6 CHANDEL MN-04-002-019-019/12-A
(Mahamani) 		2004002000NRG22290320220149658 27/03/2023 SR.Ningkham 2004002WL003232 SR.Ningkham 00462 UCBA0002998 1255 1255 Processed 29/03/2023 0280173254 SR ESTHER NINGKHAM UCO BANK(607066)
7 CHANDEL MN-04-002-019-019/28-A
(Mahamani) 		2004002000NRG22290320220149635 27/03/2023 TS.Beren 2004002WL003231 TS.Beren 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0280173253 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_34142 State Bank of India SBIN0004938 CHANDEL 5020
2 CHANDEL MN2004002_270323APB_FTO_34142 State Bank of India SBIN0005320 M U CAMPUS 1255
3 CHANDEL MN2004002_270323APB_FTO_34142 UCO Bank UCBA0002998 Chandel Branch 2510

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