Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:54 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_041023FTO_11947
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 BISHNUPUR MN-06-004-007-001/1035-SPL06
(Thanga Part -II)
2006004000NRG24021020230003965 04/10/2023 N. NAOBUNG 2006004WL000049 N. NAOBUNG 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688510 No Such Account
2 BISHNUPUR MN-06-004-007-001/1040-SPL06
(Thanga Part -II)
2006004000NRG24021020230003969 04/10/2023 K. SANATHOI 2006004WL000049 K. SANATHOI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688508 No Such Account
3 BISHNUPUR MN-06-004-007-001/1043-SPL06
(Thanga Part -II)
2006004000NRG24021020230003970 04/10/2023 K. KAMANI 2006004WL000049 K. KAMANI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688507 No Such Account
4 BISHNUPUR MN-06-004-007-001/1046-SPL06
(Thanga Part -II)
2006004000NRG24021020230003971 04/10/2023 O. JACKSON 2006004WL000049 O. JACKSON 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688512 No Such Account
5 BISHNUPUR MN-06-004-007-001/1054-SPL06
(Thanga Part -II)
2006004000NRG24021020230003976 04/10/2023 TH. THOIBI LEIMA 2006004WL000049 TH. THOIBI LEIMA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688513 No Such Account
6 BISHNUPUR MN-06-004-007-001/1058-SPL06
(Thanga Part -II)
2006004000NRG24021020230003978 04/10/2023 HEMAM OPEN 2006004WL000049 HEMAM OPEN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688511 No Such Account
7 BISHNUPUR MN-06-004-007-001/1088-SPL06
(Thanga Part -II)
2006004000NRG24021020230003982 04/10/2023 L. RAHINIKUMAR 2006004WL000049 L. RAHINIKUMAR 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688516 No Such Account
8 BISHNUPUR MN-06-004-007-001/1089-SPL06
(Thanga Part -II)
2006004000NRG24021020230003983 04/10/2023 K. ROMILA 2006004WL000049 K. ROMILA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688526 No Such Account
9 BISHNUPUR MN-06-004-007-001/2005-SPL06
(Thanga Part -II)
2006004000NRG24021020230003999 04/10/2023 CH. RASHAMANI 2006004WL000049 CH. RASHAMANI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688531 No Such Account
10 BISHNUPUR MN-06-004-007-001/2006-SPL06
(Thanga Part -II)
2006004000NRG24021020230004000 04/10/2023 N. THANGJAKHOMBA 2006004WL000049 N. THANGJAKHOMBA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688553 No Such Account
11 BISHNUPUR MN-06-004-007-001/2010-SPL06
(Thanga Part -II)
2006004000NRG24021020230004002 04/10/2023 M. RAJKUMAR 2006004WL000049 M. RAJKUMAR 00103 UTIB0SMPCB1 2600 2600 Processed 05/10/2023 6195688506 M. RAJKUMAR ()
12 BISHNUPUR MN-06-004-007-001/202-SPL06
(Thanga Part -II)
2006004000NRG24021020230004006 04/10/2023 CHANAM BIMOLA 2006004WL000049 CHANAM BIMOLA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688528 No Such Account
13 BISHNUPUR MN-06-004-007-001/2022-SPL06
(Thanga Part -II)
2006004000NRG24021020230004008 04/10/2023 TH. CHANDRAJINI 2006004WL000049 TH. CHANDRAJINI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688538 No Such Account
14 BISHNUPUR MN-06-004-007-001/2027-SPL06
(Thanga Part -II)
2006004000NRG24021020230004011 04/10/2023 P. MANIHAR 2006004WL000049 P. MANIHAR 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688542 No Such Account
15 BISHNUPUR MN-06-004-007-001/2031-SPL06
(Thanga Part -II)
2006004000NRG24021020230004013 04/10/2023 M. NARMADA 2006004WL000049 M. NARMADA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688539 No Such Account
16 BISHNUPUR MN-06-004-007-001/2036-SPL06
(Thanga Part -II)
2006004000NRG24021020230004016 04/10/2023 CH. ASHA 2006004WL000049 CH. ASHA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688535 No Such Account
17 BISHNUPUR MN-06-004-007-001/2039-SPL06
(Thanga Part -II)
2006004000NRG24021020230004018 04/10/2023 K. TABI 2006004WL000049 K. TABI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688529 No Such Account
18 BISHNUPUR MN-06-004-007-001/204-SPL06
(Thanga Part -II)
2006004000NRG24021020230004019 04/10/2023 MOIRANGTHEM ICHAN 2006004WL000049 MOIRANGTHEM ICHAN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688523 No Such Account
19 BISHNUPUR MN-06-004-007-001/2041-SPL06
(Thanga Part -II)
2006004000NRG24021020230004021 04/10/2023 L. NOBIN 2006004WL000049 L. NOBIN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688522 No Such Account
20 BISHNUPUR MN-06-004-007-001/2042-SPL06
(Thanga Part -II)
2006004000NRG24021020230004022 04/10/2023 K. KAMALA 2006004WL000049 K. KAMALA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688521 No Such Account
21 BISHNUPUR MN-06-004-007-001/2044-SPL06
(Thanga Part -II)
2006004000NRG24021020230004024 04/10/2023 S. PRIYA 2006004WL000049 S. PRIYA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688519 No Such Account
22 BISHNUPUR MN-06-004-007-001/2045-SPL06
(Thanga Part -II)
2006004000NRG24021020230004025 04/10/2023 K. SANATOMBA 2006004WL000049 K. SANATOMBA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688517 No Such Account
23 BISHNUPUR MN-06-004-007-001/206-SPL06
(Thanga Part -II)
2006004000NRG24021020230004026 04/10/2023 MOIRANGTHEM SANATHOI 2006004WL000049 MOIRANGTHEM SANATHOI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688547 No Such Account
24 BISHNUPUR MN-06-004-007-001/2066-SPL06
(Thanga Part -II)
2006004000NRG24021020230004028 04/10/2023 M. RANJITA 2006004WL000049 M. RANJITA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688525 No Such Account
25 BISHNUPUR MN-06-004-007-001/2071-SPL06
(Thanga Part -II)
2006004000NRG24021020230004034 04/10/2023 CH. RAMANANDA 2006004WL000049 CH. RAMANANDA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688543 No Such Account
26 BISHNUPUR MN-06-004-007-001/2077-SPL06
(Thanga Part -II)
2006004000NRG24021020230004040 04/10/2023 H. ANGIBALA 2006004WL000049 H. ANGIBALA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688544 No Such Account
27 BISHNUPUR MN-06-004-007-001/2079-SPL06
(Thanga Part -II)
2006004000NRG24021020230004042 04/10/2023 N. IBETOMBI 2006004WL000049 N. IBETOMBI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688552 No Such Account
28 BISHNUPUR MN-06-004-007-001/2080-SPL06
(Thanga Part -II)
2006004000NRG24021020230004043 04/10/2023 N. SOMENDRO 2006004WL000049 N. SOMENDRO 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688554 No Such Account
29 BISHNUPUR MN-06-004-007-001/212-SPL06
(Thanga Part -II)
2006004000NRG24021020230004048 04/10/2023 RK. RANJANA 2006004WL000049 RK. RANJANA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688524 No Such Account
30 BISHNUPUR MN-06-004-007-001/219-SPL06
(Thanga Part -II)
2006004000NRG24021020230004052 04/10/2023 RK. ROSHAN 2006004WL000049 RK. ROSHAN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688550 No Such Account
31 BISHNUPUR MN-06-004-007-001/2245-SPL06
(Thanga Part -II)
2006004000NRG24021020230004057 04/10/2023 L. RANJITA DEVI 2006004WL000049 L. RANJITA DEVI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688532 No Such Account
32 BISHNUPUR MN-06-004-007-001/2251-SPL06
(Thanga Part -II)
2006004000NRG24021020230004063 04/10/2023 Y. JIBANANDA MEITEI 2006004WL000049 Y. JIBANANDA MEITEI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688515 No Such Account
33 BISHNUPUR MN-06-004-007-001/2252-SPL06
(Thanga Part -II)
2006004000NRG24021020230004064 04/10/2023 Y. SHARAT MEITEI 2006004WL000049 Y. SHARAT MEITEI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688551 No Such Account
34 BISHNUPUR MN-06-004-007-001/229-SPL06
(Thanga Part -II)
2006004000NRG24021020230004067 04/10/2023 BISHNULATPAN BIDYARANI 2006004WL000049 BISHNULATPAN BIDYARANI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688555 No Such Account
35 BISHNUPUR MN-06-004-007-001/237-SPL06
(Thanga Part -II)
2006004000NRG24021020230004073 04/10/2023 RK. ROMESH 2006004WL000049 RK. ROMESH 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688540 No Such Account
36 BISHNUPUR MN-06-004-007-001/557-SPL06
(Thanga Part -II)
2006004000NRG24021020230004075 04/10/2023 KANGABAM MANGLEMBI 2006004WL000049 KANGABAM MANGLEMBI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688527 No Such Account
37 BISHNUPUR MN-06-004-007-001/559-SPL06
(Thanga Part -II)
2006004000NRG24021020230004076 04/10/2023 LAISHRAM INAO 2006004WL000049 LAISHRAM INAO 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688549 No Such Account
38 BISHNUPUR MN-06-004-007-001/561-SPL06
(Thanga Part -II)
2006004000NRG24021020230004077 04/10/2023 KHANGJARAKPAM ICHAN 2006004WL000049 KHANGJARAKPAM ICHAN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688545 No Such Account
39 BISHNUPUR MN-06-004-007-001/564-SPL06
(Thanga Part -II)
2006004000NRG24021020230004078 04/10/2023 KHANGJARAKPAM MALA 2006004WL000049 KHANGJARAKPAM MALA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688509 No Such Account
40 BISHNUPUR MN-06-004-007-001/574-SPL06
(Thanga Part -II)
2006004000NRG24021020230004080 04/10/2023 L. JOHNSON 2006004WL000049 L. JOHNSON 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688534 No Such Account
41 BISHNUPUR MN-06-004-007-001/576-SPL06
(Thanga Part -II)
2006004000NRG24021020230004081 04/10/2023 THOKCHOM KIRAN 2006004WL000049 THOKCHOM KIRAN 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688533 No Such Account
42 BISHNUPUR MN-06-004-007-001/594-SPL06
(Thanga Part -II)
2006004000NRG24021020230004085 04/10/2023 T. THOIBI 2006004WL000049 T. THOIBI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688536 No Such Account
43 BISHNUPUR MN-06-004-007-001/615-SPL06
(Thanga Part -II)
2006004000NRG24021020230004092 04/10/2023 SAPAM NABA 2006004WL000049 SAPAM NABA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688520 No Such Account
44 BISHNUPUR MN-06-004-007-001/628-SPL06
(Thanga Part -II)
2006004000NRG24021020230004093 04/10/2023 SAPAM YAIMA 2006004WL000049 SAPAM YAIMA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688541 No Such Account
45 BISHNUPUR MN-06-004-007-001/642-SPL06
(Thanga Part -II)
2006004000NRG24021020230004094 04/10/2023 SAPAM MEMA 2006004WL000049 SAPAM MEMA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688518 No Such Account
46 BISHNUPUR MN-06-004-007-001/736-SPL06
(Thanga Part -II)
2006004000NRG24021020230004101 04/10/2023 N. KAMALA 2006004WL000049 N. KAMALA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688546 No Such Account
47 BISHNUPUR MN-06-004-007-001/740-SPL06
(Thanga Part -II)
2006004000NRG24021020230004102 04/10/2023 L. AMUCHOU 2006004WL000049 L. AMUCHOU 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688530 No Such Account
48 BISHNUPUR MN-06-004-007-001/746-SPL06
(Thanga Part -II)
2006004000NRG24021020230004103 04/10/2023 L. PREMANANDA 2006004WL000049 L. PREMANANDA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688548 No Such Account
49 BISHNUPUR MN-06-004-007-001/752-SPL06
(Thanga Part -II)
2006004000NRG24021020230004105 04/10/2023 P. LEISHANA 2006004WL000049 P. LEISHANA 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688514 No Such Account
50 BISHNUPUR MN-06-004-007-001/981-SPL06
(Thanga Part -II)
2006004000NRG24021020230004113 04/10/2023 M. TEJMANI 2006004WL000049 M. TEJMANI 00103 UTIB0SMPCB1 2600 2600 Rejected 05/10/2023 6195688537 No Such Account
SubTotal 130000 130000
Total 130000 130000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_041023FTO_11947 Co-Operative Bank 130000

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