Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_070923FTO_10373
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 MOIRANG MN-06-004-009-005/1011-SPL06
(Kwakta) 		2006004000NRG24070920230000995 07/09/2023 Namoijam Khelemba Singh 2006004WL000017 Namoijam Khelemba Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/09/2023 5351571025 Namoijam Khelemba Singh ()
2 MOIRANG MN-06-004-009-005/262
(Kwakta) 		2006004000NRG24070920230001046 07/09/2023 M.Santa Singh 2006004WL000017 M.Santa Singh 00103 UTIB0SMPCB1 1300 1300 Processed 08/09/2023 5351571026 M.Santa Singh ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_070923FTO_10373 Co-Operative Bank 2600

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