Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:04 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280323APB_FTO_34628
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-04-002-060-060/15-A
(Ngankhu) 		2004002000NRG22081120210053111 28/03/2023 Js Delecson 2004002WL001331 Js Delecson 00415 SBIN0004938 251 251 Processed 30/03/2023 0282136784 MR JS DELECSON STATE BANK OF INDIA(508548)
SubTotal 251 251
2 CHANDEL MN-04-002-060-060/10-A
(Ngankhu) 		2004002000NRG22081120210053106 28/03/2023 Ht Issac Anal 2004002WL001331 Ht Issac Anal 00462 UCBA0002998 251 251 Processed 29/03/2023 0282136781 HT. ISSAC ANAL UCO BANK(607066)
3 CHANDEL MN-04-002-060-060/12-A
(Ngankhu) 		2004002000NRG22081120210053108 28/03/2023 Js Lani Anal 2004002WL001331 Js Lani Anal 00462 UCBA0002998 251 251 Processed 30/03/2023 0282136783 MRS JS LANI ANAL STATE BANK OF INDIA(508548)
4 CHANDEL MN-04-002-060-060/14-A
(Ngankhu) 		2004002000NRG22081120210053110 28/03/2023 Hringnival 2004002WL001331 Hringnival 00462 UCBA0002998 251 251 Processed 30/03/2023 0282136782 MS SP HRINGMILA ANAL STATE BANK OF INDIA(508548)
SubTotal 753 753
Total 1004 1004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280323APB_FTO_34628 State Bank of India SBIN0004938 CHANDEL 251
2 CHANDEL MN2004002_280323APB_FTO_34628 UCO Bank UCBA0002998 Chandel Branch 753

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