Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:08 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_031023FTO_11905
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 NAMBOL CD BLOCK MN-06-003-007-001/3731
(Ngaikhong Khullen) 		2006003000NRG22031020230933219 03/10/2023 Laishram Rodadevi 2006003WL0007873 Laishram Rodadevi 00415 SBIN0005246 1255 1255 Processed 04/10/2023 6075873654 MRS LAISHRAM RODA DEVI ()
2 NAMBOL CD BLOCK MN-06-003-007-001/3731
(Ngaikhong Khullen) 		2006003000NRG22031020230933218 03/10/2023 Laishram Rodadevi 2006003WL0007873 Laishram Rodadevi 00415 SBIN0005246 1004 1004 Processed 04/10/2023 6075873655 MRS LAISHRAM RODA DEVI ()
3 NAMBOL CD BLOCK MN-06-003-007-001/3731
(Ngaikhong Khullen) 		2006003000NRG22031020230933217 03/10/2023 Laishram Rodadevi 2006003WL0007873 Laishram Rodadevi 00415 SBIN0005246 251 251 Processed 04/10/2023 6075873656 MRS LAISHRAM RODA DEVI ()
4 NAMBOL CD BLOCK MN-06-003-008-001/135
(Toubul) 		2006003000NRG22031020230933231 03/10/2023 Thokchom Okendro 2006003WL0007874 Thokchom Okendro 00415 SBIN0005246 1004 1004 Processed 04/10/2023 6075873650 MR THOKCHOM OKENDRO ()
5 NAMBOL CD BLOCK MN-06-003-008-001/135
(Toubul) 		2006003000NRG22031020230933230 03/10/2023 Thokchom Okendro 2006003WL0007874 Thokchom Okendro 00415 SBIN0005246 753 753 Processed 04/10/2023 6075873651 MR THOKCHOM OKENDRO ()
6 NAMBOL CD BLOCK MN-06-003-008-001/135
(Toubul) 		2006003000NRG22031020230933229 03/10/2023 Thokchom Okendro 2006003WL0007874 Thokchom Okendro 00415 SBIN0005246 502 502 Processed 04/10/2023 6075873652 MR THOKCHOM OKENDRO ()
7 NAMBOL CD BLOCK MN-06-003-008-001/135
(Toubul) 		2006003000NRG22031020230933228 03/10/2023 Thokchom Okendro 2006003WL0007874 Thokchom Okendro 00415 SBIN0005246 251 251 Processed 04/10/2023 6075873653 MR THOKCHOM OKENDRO ()
SubTotal 5020 5020
8 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933227 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 1255 1255 Processed 04/10/2023 6075873649 PASIYANTA LAMABAM ()
9 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933226 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 753 753 Processed 04/10/2023 6075873648 PASIYANTA LAMABAM ()
10 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933225 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 502 502 Processed 04/10/2023 6075873647 PASIYANTA LAMABAM ()
11 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933224 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 251 251 Processed 04/10/2023 6075873646 PASIYANTA LAMABAM ()
12 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933223 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 1255 1255 Processed 04/10/2023 6075873645 PASIYANTA LAMABAM ()
13 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933222 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 1004 1004 Processed 04/10/2023 6075873644 PASIYANTA LAMABAM ()
14 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933221 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 251 251 Processed 04/10/2023 6075873643 PASIYANTA LAMABAM ()
15 NAMBOL CD BLOCK MN-06-003-007-001/841
(Ngaikhong Khullen) 		2006003000NRG22031020230933220 03/10/2023 Pasiyanta Lamabam 2006003WL0007873 Pasiyanta Lamabam 00462 UCBA0000854 2510 2510 Processed 04/10/2023 6075873642 PASIYANTA LAMABAM ()
SubTotal 7781 7781
Total 12801 12801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_031023FTO_11905 State Bank of India SBIN0005246 BISHNUPUR 5020
2 NAMBOL CD BLOCK MN2006005_031023FTO_11905 UCO Bank UCBA0000854 BISHENPUR LOKTAK 7781

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