CHASE MANHATTAN BANK N A
8-K, 1996-06-26
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                       SECURITIES AND EXCHANGE COMMISSION

                             Washington, D.C. 20549

                               __________________

                                    FORM 8-K

                                 CURRENT REPORT

                       PURSUANT TO SECTION 13 OR 15(d) OF
                       THE SECURITIES EXCHANGE ACT OF 1934

                          Date of Report: June 26, 1996

                 THE CHASE MANHATTAN BANK (NATIONAL ASSOCIATION)
                  (Originator of the Trust referred to herein)
             (Exact name of registrant as specified in its charter)


                      CHASE MANHATTAN GRANTOR TRUST 1996-A
                      (Issuer with respect to Certificates)

       United States                 33-99546               13-2633612
     
      (State or other              (Commission            (IRS Employer
       jurisdiction of             File Number)         Identification No.)
       incorporation)

       1 Chase Manhattan Plaza, New York , NY                 10081
       (Address of principal executive offices)             (Zip code)

       Registrant's telephone number, including area code: (212) 552-2222
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Item 5. Other Events

         On June 17, 1996, the Chase Manhattan Grantor Trust 1996-A (the
"Trust") made the distribution to Certificateholders contemplated by the Pooling
and Servicing Agreement dated as of February 1, 1996 between The Chase Manhattan
Bank (National Association), as Seller and Servicer and Norwest Bank Minnesota,
National Association, as Trustee (the "Pooling and Servicing Agreement").

         A copy of the Certificateholder Report for such Distribution Date
delivered pursuant to Section 5.7 of the Pooling and Servicing Agreement is
being filed as an exhibit to this Current Report on Form 8-K.

         Item 7 (c).  Exhibits

         20.1     Certificateholder Report with respect to the distributions to
                  Certificateholders on June 17, 1996 pursuant to Section 5.7 of
                  the Pooling and Servicing Agreement.
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                                   SIGNATURES


         Pursuant to the requirements of the Securities Exchange Act of 1934,
the Bank has caused this report to be signed on its behalf by the undersigned
thereunto duly authorized.

                                          THE CHASE MANHATTAN BANK
                                            (NATIONAL ASSOCIATION)



                                          /s/ William Schiralli
                                          ------------------------
                                          By:    William Schiralli
                                          Title:  Vice President


Date:  June 26, 1996
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                                INDEX TO EXHIBITS


         Exhibit           Description                                 Page

           20.1            Certificateholder Report, with                5
                           respect to the distributions to
                           Certificateholders on June 17, 1996
                           pursuant to Section 5.7 of the
                           Pooling and Servicing Agreement
                           dated as of February 1, 1996

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                                                                    EXHIBIT 20.1

CHASE MANHATTAN GRANTOR TRUST 1996-A


From: Chase Manhattan Bank, N.A.

To:   Norwest Bank Minnesota, N.A.


                   MONTHLY CERTIFICATEHOLDER'S REPORT
                   ----------------------------------

Due Period 4 Beginning Date                      05/01/1996
Due Period 4 End Date                            05/31/1996
Determination Date                               06/10/1996
Remittance Date                                  06/17/1996


I.    Monthly Principal and Principal Carryover Shortfall to Certificateholders
      (Per $1000 of Original Principal Amount)  $ 31.7561419284

II.   Monthly Interest and Unpaid Interest to Certificateholders
      (Per $1000 of Original Principal Amount)   $ 3.8892462317

III.  Monthly Expenses Summary

      A. Servicing Fee Disbursement               $ 1,102,649.00
      B. Cash Collateral Account Expense                  $ 0.00
      C. Total Expenses paid
         (per $1000 of Original Principal Amount) $ 0.7479319689

IV.   Cash Collateral Account Deposit Amount              $ 0.00

V.    Outstanding Advance Summary

      A. From Prior Period                        $ 2,694,767.33
      B. From Current Period                      $ 2,996,898.63
      C. Change in Amount Between Periods
         (Lines B - A)                              $ 302,131.30

VI.   Pool Factor Information

      A. Certificate Principal Balance        $ 1,276,361,867.68
      B. Initial Certificate Balance          $ 1,474,263,764.33
      C. Pool Factor (Lines A / B)                0.865762218785
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VII.  Available Cash Collateral Account Information for Due Period

      A. Available Cash Collateral Amount        $ 66,158,939.85
      B. Available Cash Collateral Amount
         Percentage                               4.999999999924%

VIII. Required Cash Collateral Amount

      A. For the Current Collection Period      $ 66,158,939.85
      B. For the Next Collection Period         $ 63,818,093.38


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