Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:22 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_310324APB_FTO_31275
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-06-003-012-001/1715
(Phuballa) 		2006003000NRG24300320240061615 31/03/2024 L. Gokulchandra Singh 2006003WL000705 L. Gokulchandra Singh 00462 UCBA0002653 250 250 Processed 31/03/2024 2407753951 LAISHRAM GOKULCHANDRA SINGH UCO BANK(607066)
2 MOIRANG MN-06-003-012-001/2216
(Phuballa) 		2006003000NRG24300320240061643 31/03/2024 H.Devala Devi 2006003WL000714 H.Devala Devi 00462 UCBA0002653 260 260 Processed 31/03/2024 2407753950 HAOBIJAM DEBALA DEVI UCO BANK(607066)
SubTotal 510 510
Total 510 510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_310324APB_FTO_31275 UCO Bank UCBA0002653 Phubala 510

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