Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:14 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_220923FTO_11316
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-06-004-006-002/6-SPL06
(Thanga Part-I) 		2006004000NRG24220920230001819 22/09/2023 HEISNAM ARUN SINGH 2006004WL000030 HEISNAM ARUN SINGH 00282 PUNB0RRBMRB 2600 2600 Processed 24/09/2023 5836067800 HEISNAM ARUN SINGH ()
SubTotal 2600 2600
2 BISHNUPUR MN-06-004-006-002/15-SPL06
(Thanga Part-I) 		2006004000NRG24220920230001816 22/09/2023 OINAM JITEN SINGH 2006004WL000030 OINAM JITEN SINGH 00354 PUNB0038720 2600 2600 Rejected 23/09/2023 5836067798 No Such Account
3 BISHNUPUR MN-06-004-006-002/34-SPL06
(Thanga Part-I) 		2006004000NRG24220920230001817 22/09/2023 OINAM BALA DEVI 2006004WL000030 OINAM BALA DEVI 00354 PUNB0038720 2600 2600 Processed 23/09/2023 5836067799 OINAM BALA DEVI ()
SubTotal 5200 5200
4 BISHNUPUR MN-06-004-006-002/36-SPL06
(Thanga Part-I) 		2006004000NRG24220920230001818 22/09/2023 LOUSHINGLEIBI HAOBIJAM 2006004WL000030 LOUSHINGLEIBI HAOBIJAM 00415 SBIN0006182 2600 2600 Processed 23/09/2023 5836067801 MR LOUSHINGLEIBI HAOBIJAM ()
SubTotal 2600 2600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_220923FTO_11316 Manipur Rural Bank PUNB0RRBMRB Moirang 2600
2 BISHNUPUR MN2006003_220923FTO_11316 Punjab National Bank PUNB0038720 Moirang 5200
3 BISHNUPUR MN2006003_220923FTO_11316 State Bank of India SBIN0006182 CHURACHANDPUR 2600

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