Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:25 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_300823FTO_9082
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-06-004-005-001/1406
(Moirangkhunou) 		2006004000NRG24300820230000772 30/08/2023 Ningombaom Promila Devi 2006004WL000012 Ningombaom Promila Devi 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5043531122 Ningombaom Promila Devi ()
2 BISHNUPUR MN-06-004-005-001/2277
(Moirangkhunou) 		2006004000NRG24300820230000793 30/08/2023 L. JITEN SINGH 2006004WL000012 L. JITEN SINGH 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5043531119 L. JITEN SINGH ()
3 BISHNUPUR MN-06-004-005-001/2324
(Moirangkhunou) 		2006004000NRG24300820230000797 30/08/2023 L. NIRUPAMA DEVI 2006004WL000012 L. NIRUPAMA DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5043531120 L. NIRUPAMA DEVI ()
4 BISHNUPUR MN-06-004-005-002/1791
(Moirangkhunou) 		2006004000NRG24300820230000802 30/08/2023 K. GYANPATI DEVI 2006004WL000012 K. GYANPATI DEVI 00103 UTIB0SMPCB1 2510 2510 Processed 01/09/2023 5043531121 K. GYANPATI DEVI ()
SubTotal 10040 10040
5 BISHNUPUR MN-06-003-010-001/1107
(Nachou) 		2006003000NRG24300820230000345 30/08/2023 Longjam Tampak Devi 2006003WL00008 Longjam Tampak Devi 00103 YESB0MSCB03 260 260 Processed 01/09/2023 5043531123 Longjam Tampak Devi ()
SubTotal 260 260
6 BISHNUPUR MN-06-003-010-001/1106
(Nachou) 		2006003000NRG24300820230000344 30/08/2023 N.Bidyananda Singh 2006003WL00008 N.Bidyananda Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531106 N.Bidyananda Singh ()
7 BISHNUPUR MN-06-003-010-001/1106
(Nachou) 		2006003000NRG24300820230000528 30/08/2023 N.Bidyananda Singh 2006003WL000011 N.Bidyananda Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531107 N.Bidyananda Singh ()
8 BISHNUPUR MN-06-003-010-001/1700
(Nachou) 		2006003000NRG24300820230000542 30/08/2023 L. Shila Devi 2006003WL000011 L. Shila Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531111 L. Shila Devi ()
9 BISHNUPUR MN-06-003-010-001/1700
(Nachou) 		2006003000NRG24300820230000365 30/08/2023 L. Shila Devi 2006003WL00008 L. Shila Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531110 L. Shila Devi ()
10 BISHNUPUR MN-06-003-010-001/1716
(Nachou) 		2006003000NRG24300820230000368 30/08/2023 L. Inaocha Singh 2006003WL00008 L. Inaocha Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531113 L. Inaocha Singh ()
11 BISHNUPUR MN-06-003-010-001/1716
(Nachou) 		2006003000NRG24300820230000544 30/08/2023 L. Inaocha Singh 2006003WL000011 L. Inaocha Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531114 L. Inaocha Singh ()
12 BISHNUPUR MN-06-003-010-001/2025
(Nachou) 		2006003000NRG24300820230000565 30/08/2023 Khwairakpam Tiken Singh Khwairakpam Romila Devi 2006003WL000011 Khwairakpam Tiken Singh Khwairakpam Romila Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531132 Khwairakpam Tiken Singh Khwairakpam Rom ()
13 BISHNUPUR MN-06-003-010-001/2025
(Nachou) 		2006003000NRG24300820230000380 30/08/2023 Khwairakpam Tiken Singh Khwairakpam Romila Devi 2006003WL00008 Khwairakpam Tiken Singh Khwairakpam Romila Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531086 Khwairakpam Tiken Singh Khwairakpam Rom ()
14 BISHNUPUR MN-06-003-010-001/2100
(Nachou) 		2006003000NRG24300820230000488 30/08/2023 N. Sangita Devi 2006003WL000010 N. Sangita Devi 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5043531087 N. Sangita Devi ()
15 BISHNUPUR MN-06-003-010-001/2156
(Nachou) 		2006003000NRG24300820230000493 30/08/2023 M. Ibethoi Devi 2006003WL000010 M. Ibethoi Devi 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5043531101 M. Ibethoi Devi ()
16 BISHNUPUR MN-06-003-010-001/2171
(Nachou) 		2006003000NRG24300820230000567 30/08/2023 L. Jini Devi 2006003WL000011 L. Jini Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531130 L. Jini Devi ()
17 BISHNUPUR MN-06-003-010-001/2171
(Nachou) 		2006003000NRG24300820230000448 30/08/2023 L. Jini Devi 2006003WL00009 L. Jini Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531131 L. Jini Devi ()
18 BISHNUPUR MN-06-003-010-001/2216
(Nachou) 		2006003000NRG24300820230000451 30/08/2023 Nongmaithem Shanti Devi 2006003WL00009 Nongmaithem Shanti Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531124 Nongmaithem Shanti Devi ()
19 BISHNUPUR MN-06-003-010-001/2216
(Nachou) 		2006003000NRG24300820230000576 30/08/2023 Nongmaithem Shanti Devi 2006003WL000011 Nongmaithem Shanti Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531125 Nongmaithem Shanti Devi ()
20 BISHNUPUR MN-06-003-010-001/2217
(Nachou) 		2006003000NRG24300820230000452 30/08/2023 L. Lata Devi 2006003WL00009 L. Lata Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531127 L. Lata Devi ()
21 BISHNUPUR MN-06-003-010-001/2217
(Nachou) 		2006003000NRG24300820230000577 30/08/2023 L. Lata Devi 2006003WL000011 L. Lata Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531126 L. Lata Devi ()
22 BISHNUPUR MN-06-003-010-001/2221
(Nachou) 		2006003000NRG24300820230000578 30/08/2023 N. Mene Devi 2006003WL000011 N. Mene Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531129 N. Mene Devi ()
23 BISHNUPUR MN-06-003-010-001/2221
(Nachou) 		2006003000NRG24300820230000454 30/08/2023 N. Mene Devi 2006003WL00009 N. Mene Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531128 N. Mene Devi ()
24 BISHNUPUR MN-06-003-010-001/2238
(Nachou) 		2006003000NRG24300820230000581 30/08/2023 N .Ibemcha Devi 2006003WL000011 N .Ibemcha Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531094 N .Ibemcha Devi ()
25 BISHNUPUR MN-06-003-010-001/2238
(Nachou) 		2006003000NRG24300820230000382 30/08/2023 N .Ibemcha Devi 2006003WL00008 N .Ibemcha Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531095 N .Ibemcha Devi ()
26 BISHNUPUR MN-06-003-010-001/2239
(Nachou) 		2006003000NRG24300820230000383 30/08/2023 N. Sanamacha Devi 2006003WL00008 N. Sanamacha Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531096 N. Sanamacha Devi ()
27 BISHNUPUR MN-06-003-010-001/2239
(Nachou) 		2006003000NRG24300820230000582 30/08/2023 N. Sanamacha Devi 2006003WL000011 N. Sanamacha Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531097 N. Sanamacha Devi ()
28 BISHNUPUR MN-06-003-010-001/2250
(Nachou) 		2006003000NRG24300820230000583 30/08/2023 Nongmaithem Khomdonbi Devi 2006003WL000011 Nongmaithem Khomdonbi Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531104 Nongmaithem Khomdonbi Devi ()
29 BISHNUPUR MN-06-003-010-001/2250
(Nachou) 		2006003000NRG24300820230000387 30/08/2023 Nongmaithem Khomdonbi Devi 2006003WL00008 Nongmaithem Khomdonbi Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531105 Nongmaithem Khomdonbi Devi ()
30 BISHNUPUR MN-06-003-010-001/2261
(Nachou) 		2006003000NRG24300820230000389 30/08/2023 M. Ranjita Devi 2006003WL00008 M. Ranjita Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531091 M. Ranjita Devi ()
31 BISHNUPUR MN-06-003-010-001/2261
(Nachou) 		2006003000NRG24300820230000585 30/08/2023 M. Ranjita Devi 2006003WL000011 M. Ranjita Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531090 M. Ranjita Devi ()
32 BISHNUPUR MN-06-003-010-001/2275
(Nachou) 		2006003000NRG24300820230000390 30/08/2023 Laishram Nimai Singh 2006003WL00008 Laishram Nimai Singh 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531112 Laishram Nimai Singh ()
33 BISHNUPUR MN-06-003-010-001/2281
(Nachou) 		2006003000NRG24300820230000391 30/08/2023 N. Damu 2006003WL00008 N. Damu 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531098 N. Damu ()
34 BISHNUPUR MN-06-003-010-001/2726
(Nachou) 		2006003000NRG24300820230000628 30/08/2023 Ningthujam Shangai Devi 2006003WL000011 Ningthujam Shangai Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531108 Ningthujam Shangai Devi ()
35 BISHNUPUR MN-06-003-010-001/2726
(Nachou) 		2006003000NRG24300820230000417 30/08/2023 Ningthujam Shangai Devi 2006003WL00008 Ningthujam Shangai Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531109 Ningthujam Shangai Devi ()
36 BISHNUPUR MN-06-003-010-001/3080
(Nachou) 		2006003000NRG24300820230000421 30/08/2023 Khoibam Vidyarani Devi 2006003WL00008 Khoibam Vidyarani Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531118 Khoibam Vidyarani Devi ()
37 BISHNUPUR MN-06-003-010-001/3080
(Nachou) 		2006003000NRG24300820230000636 30/08/2023 Khoibam Vidyarani Devi 2006003WL000011 Khoibam Vidyarani Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531117 Khoibam Vidyarani Devi ()
38 BISHNUPUR MN-06-003-010-001/3399
(Nachou) 		2006003000NRG24300820230000649 30/08/2023 Ningthoujam Roni Devi 2006003WL000011 Ningthoujam Roni Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531102 Ningthoujam Roni Devi ()
39 BISHNUPUR MN-06-003-010-001/3399
(Nachou) 		2006003000NRG24300820230000429 30/08/2023 Ningthoujam Roni Devi 2006003WL00008 Ningthoujam Roni Devi 00103 YESB0MSCB04 260 260 Processed 01/09/2023 5043531103 Ningthoujam Roni Devi ()
40 BISHNUPUR MN-06-003-010-001/493
(Nachou) 		2006003000NRG24300820230000654 30/08/2023 M. Bheigyachandra Singh 2006003WL000011 M. Bheigyachandra Singh 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531100 M. Bheigyachandra Singh ()
41 BISHNUPUR MN-06-003-010-001/493
(Nachou) 		2006003000NRG24300820230000466 30/08/2023 M. Bheigyachandra Singh 2006003WL00009 M. Bheigyachandra Singh 00103 YESB0MSCB04 251 251 Processed 01/09/2023 5043531099 M. Bheigyachandra Singh ()
42 BISHNUPUR MN-06-003-010-001/558
(Nachou) 		2006003000NRG24300820230000469 30/08/2023 Mrs. Thambalsang Devi Nongmaithem 2006003WL00009 Mrs. Thambalsang Devi Nongmaithem 00103 YESB0MSCB04 251 251 Processed 01/09/2023 5043531093 Mrs. Thambalsang Devi Nongmaithem ()
43 BISHNUPUR MN-06-003-010-001/558
(Nachou) 		2006003000NRG24300820230000665 30/08/2023 Mrs. Thambalsang Devi Nongmaithem 2006003WL000011 Mrs. Thambalsang Devi Nongmaithem 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531092 Mrs. Thambalsang Devi Nongmaithem ()
44 BISHNUPUR MN-06-003-010-001/588
(Nachou) 		2006003000NRG24300820230000668 30/08/2023 L. Ibemcha Devi 2006003WL000011 L. Ibemcha Devi 00103 YESB0MSCB04 1004 1004 Processed 01/09/2023 5043531088 L. Ibemcha Devi ()
45 BISHNUPUR MN-06-003-010-001/588
(Nachou) 		2006003000NRG24300820230000472 30/08/2023 L. Ibemcha Devi 2006003WL00009 L. Ibemcha Devi 00103 YESB0MSCB04 251 251 Processed 01/09/2023 5043531089 L. Ibemcha Devi ()
46 BISHNUPUR MN-06-003-010-001/834
(Nachou) 		2006003000NRG24300820230000692 30/08/2023 P. Shyamchand Singh 2006003WL000011 P. Shyamchand Singh 00103 YESB0MSCB04 1255 1255 Rejected 01/09/2023 5043531116 No Such Account
47 BISHNUPUR MN-06-003-010-003/109
(Nachou) 		2006003000NRG24300820230000741 30/08/2023 Th. Bihari Singh 2006003WL000011 Th. Bihari Singh 00103 YESB0MSCB04 1255 1255 Processed 01/09/2023 5043531115 Th. Bihari Singh ()
SubTotal 28265 28265
Total 38565 38565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_300823FTO_9082 Co-Operative Bank 38565

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