Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:59:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_300323APB_FTO_38522
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-04-002-049-049/20-A
(Papaan) 		2004002000NRG23160320230028819 30/03/2023 H SHANGLAM 2004002WL000368 H SHANGLAM 00462 UCBA0002998 1506 1506 Processed 31/03/2023 0368947865 H SHANGHLAM UCO BANK(607066)
2 CHANDEL MN-04-002-049-049/27-A
(Papaan) 		2004002000NRG23160320230028822 30/03/2023 WNG BUNGHRING 2004002WL000368 WNG BUNGHRING 00462 UCBA0002998 1506 1506 Processed 31/03/2023 0368947866 WNG BUNGHRING UCO BANK(607066)
SubTotal 3012 3012
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_300323APB_FTO_38522 UCO Bank UCBA0002998 Chandel Branch 3012

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