Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:54 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_191023FTO_13299
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-06-004-001-001/2220-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006396 19/10/2023 Hemam Dhanabir Singh 2006004WL000080 Hemam Dhanabir Singh 00103 UTIB0SMPCB1 1300 1300 Processed 19/10/2023 6611211459 Hemam Dhanabir Singh ()
2 MOIRANG MN-06-004-001-001/2339-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005901 19/10/2023 Pushpa Rani 2006004WL000072 Pushpa Rani 00103 UTIB0SMPCB1 1300 1300 Processed 19/10/2023 6611211456 Pushpa Rani ()
3 MOIRANG MN-06-004-001-001/2340-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005787 19/10/2023 Chanambam Ranjita Devi 2006004WL000066 Chanambam Ranjita Devi 00103 UTIB0SMPCB1 1300 1300 Processed 19/10/2023 6611211455 Chanambam Ranjita Devi ()
4 MOIRANG MN-06-004-001-001/2341-SPL06
(Ngangkhalawai) 		2006004000NRG24121020230006072 19/10/2023 Chanambam Bheigya Singh 2006004WL000075 Chanambam Bheigya Singh 00103 UTIB0SMPCB1 1300 1300 Processed 19/10/2023 6611211457 Chanambam Bheigya Singh ()
5 MOIRANG MN-06-004-001-001/2344-SPL06
(Ngangkhalawai) 		2006004000NRG24121020230006074 19/10/2023 Chanambam Amu Devi 2006004WL000075 Chanambam Amu Devi 00103 UTIB0SMPCB1 1300 1300 Processed 19/10/2023 6611211458 Chanambam Amu Devi ()
SubTotal 6500 6500
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_191023FTO_13299 Co-Operative Bank 6500

Download In Excel