Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:47 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_090423FTO_2270
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 MOIRANG MN-06-003-012-002/1108
(Phuballa) 		2006003000NRG23030420230094720 09/04/2023 L. Ithoi Singh 2006003WL0000430 L. Ithoi Singh 00103 UTIB0SMPCB1 502 502 Rejected 10/04/2023 0711354196 No Such Account
2 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23040420230094723 09/04/2023 Ningthoujam Rita Devi 2006004WL0000432 Ningthoujam Rita Devi 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711354199 Ningthoujam Rita Devi ()
3 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23040420230094724 09/04/2023 Ningthoujam Rita Devi 2006004WL0000432 Ningthoujam Rita Devi 00103 UTIB0SMPCB1 1004 1004 Processed 10/04/2023 0711354198 Ningthoujam Rita Devi ()
4 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23040420230094725 09/04/2023 Ningthoujam Rita Devi 2006004WL0000432 Ningthoujam Rita Devi 00103 UTIB0SMPCB1 502 502 Processed 10/04/2023 0711354197 Ningthoujam Rita Devi ()
5 MOIRANG MN-06-004-009-002/1610
(Kwakta) 		2006004000NRG23090420230094888 09/04/2023 Oli Ahamed 2006004WL0000441 Oli Ahamed 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711354201 Oli Ahamed ()
6 MOIRANG MN-06-004-009-004/609
(Kwakta) 		2006004000NRG23090420230094889 09/04/2023 Md.Ishup 2006004WL0000441 Md.Ishup 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711354200 Md.Ishup ()
SubTotal 2761 2761
Total 2761 2761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_090423FTO_2270 Co-Operative Bank 2761

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