Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:39:23 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_300323FTO_38529
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-04-002-049-049/21-A
(Papaan) 		2004002000NRG23250320230031493 30/03/2023 t newton kom 2004002WL000418 t newton kom 00089 CBIN0284916 753 753 Processed 31/03/2023 0365769299 t newton kom ()
SubTotal 753 753
2 CHANDEL MN-04-002-049-049/10-A
(Papaan) 		2004002000NRG23250320230031490 30/03/2023 MAKE HULANG ANAL 2004002WL000418 MAKE HULANG ANAL 00462 UCBA0002998 753 753 Processed 31/03/2023 0365769301 MAKE HULANG ANAL ()
3 CHANDEL MN-04-002-049-049/12-A
(Papaan) 		2004002000NRG23250320230031491 30/03/2023 HL RISING 2004002WL000418 HL RISING 00462 UCBA0002998 753 753 Processed 31/03/2023 0365769300 HL. RISING ()
4 CHANDEL MN-04-002-049-049/25-A
(Papaan) 		2004002000NRG23250320230031494 30/03/2023 HL MONANI 2004002WL000418 HL MONANI 00462 UCBA0002998 753 753 Processed 31/03/2023 0365769302 HL MONANI ()
SubTotal 2259 2259
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_300323FTO_38529 Central Bank Of India CBIN0284916 POROMPAT 753
2 CHANDEL MN2004002_300323FTO_38529 UCO Bank UCBA0002998 Chandel Branch 2259

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