Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_310323APB_FTO_39178
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-04-002-024-024/45-A
(Mantri Pantha) 		2004002000NRG22250320220097121 31/03/2023 K.thampu 2004002WL002158 K.thampu 00415 SBIN0004938 1757 1757 Processed 03/04/2023 0504708440 MR K THAMPU STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-024-024/7-A
(Mantri Pantha) 		2004002000NRG22250320220097148 31/03/2023 Dy.Nempi 2004002WL002158 Dy.Nempi 00415 SBIN0004938 1757 1757 Processed 03/04/2023 0504708441 MRS DY NEMPI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_310323APB_FTO_39178 State Bank of India SBIN0004938 CHANDEL 3514

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