Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:52 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_100423FTO_2455
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-06-003-006-001/1154
(Keinou)
2006003000NRG22100420230932406 10/04/2023 Laiphrakpam Chinglensana Meitei 2006003WL0007835 Laiphrakpam Chinglensana Meitei 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354064 No Such Account
2 NAMBOL CD BLOCK MN-06-003-006-001/1154
(Keinou)
2006003000NRG22100420230932405 10/04/2023 Laiphrakpam Chinglensana Meitei 2006003WL0007835 Laiphrakpam Chinglensana Meitei 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354063 No Such Account
3 NAMBOL CD BLOCK MN-06-003-006-001/1154
(Keinou)
2006003000NRG22100420230932404 10/04/2023 Laiphrakpam Chinglensana Meitei 2006003WL0007835 Laiphrakpam Chinglensana Meitei 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711354067 No Such Account
4 NAMBOL CD BLOCK MN-06-003-006-001/1154
(Keinou)
2006003000NRG22100420230932403 10/04/2023 Laiphrakpam Chinglensana Meitei 2006003WL0007835 Laiphrakpam Chinglensana Meitei 00103 YESB0MSCB03 502 502 Rejected 10/04/2023 0711354066 No Such Account
5 NAMBOL CD BLOCK MN-06-003-006-001/1154
(Keinou)
2006003000NRG22100420230932402 10/04/2023 Laiphrakpam Chinglensana Meitei 2006003WL0007835 Laiphrakpam Chinglensana Meitei 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711354065 No Such Account
6 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932400 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711354050 No Such Account
7 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932399 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 753 753 Rejected 10/04/2023 0711354049 No Such Account
8 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932398 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354054 No Such Account
9 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932397 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711354056 No Such Account
10 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932356 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354051 No Such Account
11 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932355 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711354052 No Such Account
12 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932354 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711354053 No Such Account
13 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932396 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 502 502 Rejected 10/04/2023 0711354057 No Such Account
14 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932395 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354055 No Such Account
15 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932394 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711354058 No Such Account
16 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932436 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 753 753 Rejected 10/04/2023 0711354060 No Such Account
17 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932435 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 502 502 Rejected 10/04/2023 0711354061 No Such Account
18 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932434 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 251 251 Rejected 10/04/2023 0711354062 No Such Account
19 NAMBOL CD BLOCK MN-06-003-006-001/15363
(Keinou)
2006003000NRG22100420230932343 10/04/2023 Lairenlakpam Romesh Singh 2006003WL0007835 Lairenlakpam Romesh Singh 00103 YESB0MSCB03 1255 1255 Rejected 10/04/2023 0711354059 No Such Account
20 NAMBOL CD BLOCK MN-06-003-006-001/15738
(Keinou)
2006003000NRG22100420230932393 10/04/2023 Naorem Nanao Devi 2006003WL0007835 Naorem Nanao Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354071 Naorem Nanao Devi ()
21 NAMBOL CD BLOCK MN-06-003-006-001/158880
(Keinou)
2006003000NRG22100420230932439 10/04/2023 Oinam Bijanti Devi 2006003WL0007835 Oinam Bijanti Devi 00103 YESB0MSCB03 753 753 Processed 10/04/2023 0711354072 Oinam Bijanti Devi ()
22 NAMBOL CD BLOCK MN-06-003-006-002/73
(Keinou)
2006003000NRG22100420230932369 10/04/2023 M. Rabichandra Singh 2006003WL0007835 M. Rabichandra Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354069 M. Rabichandra Singh ()
23 NAMBOL CD BLOCK MN-06-003-006-002/73
(Keinou)
2006003000NRG22100420230932368 10/04/2023 M. Rabichandra Singh 2006003WL0007835 M. Rabichandra Singh 00103 YESB0MSCB03 251 251 Processed 10/04/2023 0711354068 M. Rabichandra Singh ()
24 NAMBOL CD BLOCK MN-06-003-006-002/73
(Keinou)
2006003000NRG22100420230932367 10/04/2023 M. Rabichandra Singh 2006003WL0007835 M. Rabichandra Singh 00103 YESB0MSCB03 1255 1255 Processed 10/04/2023 0711354070 M. Rabichandra Singh ()
SubTotal 19076 19076
Total 19076 19076

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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_100423FTO_2455 Co-Operative Bank 19076

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