Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:36 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_060423FTO_1828
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-06-003-007-001/2191
(Ngaikhong Khullen)
2006003000NRG22050420230931648 06/04/2023 P Shyam Singh 2006003WL0007817 P Shyam Singh 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711350925 Account Closed
2 NAMBOL CD BLOCK MN-06-003-007-001/2191
(Ngaikhong Khullen)
2006003000NRG22050420230931649 06/04/2023 P Shyam Singh 2006003WL0007817 P Shyam Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711350924 Account Closed
3 NAMBOL CD BLOCK MN-06-003-007-001/2191
(Ngaikhong Khullen)
2006003000NRG22050420230931650 06/04/2023 P Shyam Singh 2006003WL0007817 P Shyam Singh 00103 YESB0MSCB03 502 502 Rejected 10/04/2023 0711350926 Account Closed
4 NAMBOL CD BLOCK MN-06-003-007-001/2191
(Ngaikhong Khullen)
2006003000NRG22050420230931651 06/04/2023 P Shyam Singh 2006003WL0007817 P Shyam Singh 00103 YESB0MSCB03 753 753 Rejected 10/04/2023 0711350927 Account Closed
5 NAMBOL CD BLOCK MN-06-003-007-001/2191
(Ngaikhong Khullen)
2006003000NRG22050420230931652 06/04/2023 P Shyam Singh 2006003WL0007817 P Shyam Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711350928 Account Closed
6 NAMBOL CD BLOCK MN-06-003-007-001/2890
(Ngaikhong Khullen)
2006003000NRG22050420230931653 06/04/2023 Th Sana Singh 2006003WL0007817 Th Sana Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711350931 No Such Account
7 NAMBOL CD BLOCK MN-06-003-007-001/3507
(Ngaikhong Khullen)
2006003000NRG22050420230931656 06/04/2023 Khwairakpam Shyamchand Singh 2006003WL0007817 Khwairakpam Shyamchand Singh 00103 YESB0MSCB03 1255 1255 Processed 10/04/2023 0711350919 Khwairakpam Shyamchand Singh ()
8 NAMBOL CD BLOCK MN-06-003-007-001/3507
(Ngaikhong Khullen)
2006003000NRG22050420230931657 06/04/2023 Khwairakpam Shyamchand Singh 2006003WL0007817 Khwairakpam Shyamchand Singh 00103 YESB0MSCB03 502 502 Processed 10/04/2023 0711350917 Khwairakpam Shyamchand Singh ()
9 NAMBOL CD BLOCK MN-06-003-007-001/3507
(Ngaikhong Khullen)
2006003000NRG22050420230931658 06/04/2023 Khwairakpam Shyamchand Singh 2006003WL0007817 Khwairakpam Shyamchand Singh 00103 YESB0MSCB03 753 753 Processed 10/04/2023 0711350918 Khwairakpam Shyamchand Singh ()
10 NAMBOL CD BLOCK MN-06-003-007-001/3507
(Ngaikhong Khullen)
2006003000NRG22050420230931659 06/04/2023 Khwairakpam Shyamchand Singh 2006003WL0007817 Khwairakpam Shyamchand Singh 00103 YESB0MSCB03 251 251 Processed 10/04/2023 0711350916 Khwairakpam Shyamchand Singh ()
11 NAMBOL CD BLOCK MN-06-003-007-001/3743
(Ngaikhong Khullen)
2006003000NRG22050420230931663 06/04/2023 Khwairakpam Ibemcha Devi 2006003WL0007817 Khwairakpam Ibemcha Devi 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711350912 No Such Account
12 NAMBOL CD BLOCK MN-06-003-007-001/3743
(Ngaikhong Khullen)
2006003000NRG22050420230931664 06/04/2023 Khwairakpam Ibemcha Devi 2006003WL0007817 Khwairakpam Ibemcha Devi 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711350913 No Such Account
13 NAMBOL CD BLOCK MN-06-003-007-001/3743
(Ngaikhong Khullen)
2006003000NRG22050420230931665 06/04/2023 Khwairakpam Ibemcha Devi 2006003WL0007817 Khwairakpam Ibemcha Devi 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711350914 No Such Account
14 NAMBOL CD BLOCK MN-06-003-007-001/4073
(Ngaikhong Khullen)
2006003000NRG22050420230931676 06/04/2023 Pukhrambam Shyamchand Meitei 2006003WL0007817 Pukhrambam Shyamchand Meitei 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711350911 No Such Account
15 NAMBOL CD BLOCK MN-06-003-007-001/4073
(Ngaikhong Khullen)
2006003000NRG22050420230931677 06/04/2023 Pukhrambam Shyamchand Meitei 2006003WL0007817 Pukhrambam Shyamchand Meitei 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711350909 No Such Account
16 NAMBOL CD BLOCK MN-06-003-007-001/4073
(Ngaikhong Khullen)
2006003000NRG22050420230931678 06/04/2023 Pukhrambam Shyamchand Meitei 2006003WL0007817 Pukhrambam Shyamchand Meitei 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711350910 No Such Account
17 NAMBOL CD BLOCK MN-06-003-007-001/97
(Ngaikhong Khullen)
2006003000NRG22050420230931685 06/04/2023 L Ingocha SIngh 2006003WL0007817 L Ingocha SIngh 00103 YESB0MSCB03 753 753 Processed 10/04/2023 0711350922 L Ingocha SIngh ()
18 NAMBOL CD BLOCK MN-06-003-007-001/97
(Ngaikhong Khullen)
2006003000NRG22050420230931686 06/04/2023 L Ingocha SIngh 2006003WL0007817 L Ingocha SIngh 00103 YESB0MSCB03 502 502 Processed 10/04/2023 0711350921 L Ingocha SIngh ()
19 NAMBOL CD BLOCK MN-06-003-007-001/97
(Ngaikhong Khullen)
2006003000NRG22050420230931687 06/04/2023 L Ingocha SIngh 2006003WL0007817 L Ingocha SIngh 00103 YESB0MSCB03 1255 1255 Processed 10/04/2023 0711350923 L Ingocha SIngh ()
20 NAMBOL CD BLOCK MN-06-003-007-001/97
(Ngaikhong Khullen)
2006003000NRG22050420230931688 06/04/2023 L Ingocha SIngh 2006003WL0007817 L Ingocha SIngh 00103 YESB0MSCB03 251 251 Processed 10/04/2023 0711350920 L Ingocha SIngh ()
21 NAMBOL CD BLOCK MN-06-003-007-003/926
(Ngaikhong Khullen)
2006003000NRG22050420230931627 06/04/2023 Ng Manglem Singh 2006003WL0007817 Ng Manglem Singh 00103 YESB0MSCB03 1255 1255 Processed 10/04/2023 0711350915 Ng Manglem Singh ()
SubTotal 17821 17821
22 NAMBOL CD BLOCK MN-06-003-003-001/2470
(Leimapokpam)
2006003000NRG22060420230931756 06/04/2023 Akoijam Joyjit Singh 2006003WL0007820 Akoijam Joyjit Singh 00103 YESB0MSCB04 251 251 Processed 10/04/2023 0711350929 Akoijam Joyjit Singh ()
23 NAMBOL CD BLOCK MN-06-003-003-001/2470
(Leimapokpam)
2006003000NRG22060420230931757 06/04/2023 Akoijam Joyjit Singh 2006003WL0007820 Akoijam Joyjit Singh 00103 YESB0MSCB04 1004 1004 Processed 10/04/2023 0711350930 Akoijam Joyjit Singh ()
24 NAMBOL CD BLOCK MN-06-003-005-003/503
(Irengbam)
2006003000NRG22050420230931608 06/04/2023 Leichombam Sanjoy Meitei 2006003WL0007816 Leichombam Sanjoy Meitei 00103 YESB0MSCB04 753 753 Processed 10/04/2023 0711350932 Leichombam Sanjoy Meitei ()
25 NAMBOL CD BLOCK MN-06-003-005-003/503
(Irengbam)
2006003000NRG22050420230931609 06/04/2023 Leichombam Sanjoy Meitei 2006003WL0007816 Leichombam Sanjoy Meitei 00103 YESB0MSCB04 251 251 Processed 10/04/2023 0711350934 Leichombam Sanjoy Meitei ()
26 NAMBOL CD BLOCK MN-06-003-005-003/503
(Irengbam)
2006003000NRG22050420230931610 06/04/2023 Leichombam Sanjoy Meitei 2006003WL0007816 Leichombam Sanjoy Meitei 00103 YESB0MSCB04 502 502 Processed 10/04/2023 0711350933 Leichombam Sanjoy Meitei ()
SubTotal 2761 2761
Total 20582 20582

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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_060423FTO_1828 Co-Operative Bank 20582

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