Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:53 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030423FTO_993
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-06-004-004-002/1950
(Kha Thinungei) 		2006004000NRG18021220220361081 03/04/2023 Lairenjam Dinesh Singh 2006004WL0000716 Lairenjam Dinesh Singh 00282 PUNB0RRBMRB 816 816 Processed 04/04/2023 0527564974 Lairenjam Dinesh Singh ()
2 BISHNUPUR MN-06-004-004-002/1950
(Kha Thinungei) 		2006004000NRG18021220220361082 03/04/2023 Lairenjam Dinesh Singh 2006004WL0000716 Lairenjam Dinesh Singh 00282 PUNB0RRBMRB 612 612 Processed 04/04/2023 0527564975 Lairenjam Dinesh Singh ()
3 BISHNUPUR MN-06-004-004-002/1950
(Kha Thinungei) 		2006004000NRG18021220220361083 03/04/2023 Lairenjam Dinesh Singh 2006004WL0000716 Lairenjam Dinesh Singh 00282 PUNB0RRBMRB 816 816 Processed 04/04/2023 0527564976 Lairenjam Dinesh Singh ()
4 MOIRANG MN-06-004-008-001/1518
(Borayangbi) 		2006004000NRG18311220220361088 03/04/2023 Anita 2006004WL0000718 Anita 00282 PUNB0RRBMRB 204 204 Processed 04/04/2023 0527564977 Anita ()
SubTotal 2448 2448
5 MOIRANG MN-06-004-008-001/2049
(Borayangbi) 		2006004000NRG18021220220361086 03/04/2023 Sultana 2006004WL0000717 Sultana 00282 UTBI0RRBMRB 204 204 Processed 04/04/2023 0527564978 Sultana ()
SubTotal 204 204
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030423FTO_993 Manipur Rural Bank PUNB0RRBMRB Kumbi 2448
2 MOIRANG MN2006004_030423FTO_993 Manipur Rural Bank UTBI0RRBMRB KUMBI 204

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