Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:24 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_251023FTO_13707
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-06-004-004-002/1878-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006841 25/10/2023 Oinam Tombi Devi 2006004WL000091 Oinam Tombi Devi 00282 PUNB0RRBMRB 260 260 Processed 25/10/2023 6753059661 Oinam Tombi Devi ()
2 BISHNUPUR MN-06-004-004-002/1878-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006840 25/10/2023 Oinam Tombi Devi 2006004WL000091 Oinam Tombi Devi 00282 PUNB0RRBMRB 2340 2340 Processed 25/10/2023 6753059662 Oinam Tombi Devi ()
3 BISHNUPUR MN-06-004-004-002/1881-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006845 25/10/2023 Laishram Thoibi Devi 2006004WL000091 Laishram Thoibi Devi 00282 PUNB0RRBMRB 260 260 Processed 25/10/2023 6753059659 Laishram Thoibi Devi ()
4 BISHNUPUR MN-06-004-004-002/1881-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006844 25/10/2023 Laishram Thoibi Devi 2006004WL000091 Laishram Thoibi Devi 00282 PUNB0RRBMRB 2340 2340 Processed 25/10/2023 6753059660 Laishram Thoibi Devi ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_251023FTO_13707 Manipur Rural Bank PUNB0RRBMRB Moirang 5200

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