Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:04:21 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004003_250323FTO_31624
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 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23220320230030062 25/03/2023 Kanthuwng Linda Anal 2004003WL0000390 Kanthuwng Linda Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0151619627 MISS KANTHUWNG LINDA ANAL ()
2 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23220320230030063 25/03/2023 Kanthuwng Linda Anal 2004003WL0000390 Kanthuwng Linda Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0151619628 MISS KANTHUWNG LINDA ANAL ()
3 CHAKPIKARONG MN-04-003-163-163/5
(Kangbung) 		2004003000NRG23220320230030064 25/03/2023 Kanthuwng Linda Anal 2004003WL0000390 Kanthuwng Linda Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0151619629 MISS KANTHUWNG LINDA ANAL ()
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKPIKARONG MN2004003_250323FTO_31624 State Bank of India SBIN0005834 CHAKPIKARONG 3765

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