Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:45 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_310723FTO_4172
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-06-003-009-001/2209
(Khoijuman Kwasiphai) 		2006003000NRG21220720230885442 31/07/2023 Athoi Kabui 2006003WL0007967 Athoi Kabui 00089 CBIN0284611 2380 2380 Processed 25/08/2023 4817251217 Athoi Kabui ()
2 BISHNUPUR MN-06-003-009-001/2209
(Khoijuman Kwasiphai) 		2006003000NRG21220720230885441 31/07/2023 Athoi Kabui 2006003WL0007967 Athoi Kabui 00089 CBIN0284611 2380 2380 Processed 25/08/2023 4817251218 Athoi Kabui ()
SubTotal 4760 4760
3 BISHNUPUR MN-06-003-009-001/491
(Khoijuman Kwasiphai) 		2006003000NRG21220720230885443 31/07/2023 H Sanathoi Singh 2006003WL0007967 H Sanathoi Singh 00415 SBIN0007440 476 476 Processed 25/08/2023 4817251216 MR HAOBIJAM SANATHOI SINGH ()
SubTotal 476 476
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_310723FTO_4172 Central Bank Of India CBIN0284611 Bishnupur 4760
2 BISHNUPUR MN2006003_310723FTO_4172 State Bank of India SBIN0007440 PAONA BAZAR 476

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