Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:51 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_021123FTO_14396
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-06-004-005-001/641-SPL06
(Moirangkhunou) 		2006004000NRG24021120230007399 02/11/2023 S Nanao 2006004WL0000102 S Nanao 00032 UTIB0002836 260 260 Processed 07/11/2023 7139471889 S Nanao ()
2 BISHNUPUR MN-06-004-005-001/641-SPL06
(Moirangkhunou) 		2006004000NRG24021120230007398 02/11/2023 S Nanao 2006004WL0000102 S Nanao 00032 UTIB0002836 2340 2340 Processed 07/11/2023 7139471888 S Nanao ()
SubTotal 2600 2600
3 BISHNUPUR MN-06-004-005-001/717-SPL06
(Moirangkhunou) 		2006004000NRG24311020230007137 02/11/2023 P Shamungou 2006004WL000097 P Shamungou 00282 PUNB0RRBMRB 260 260 Processed 07/11/2023 7139471886 P Shamungou ()
4 BISHNUPUR MN-06-004-005-001/717-SPL06
(Moirangkhunou) 		2006004000NRG24311020230007136 02/11/2023 P Shamungou 2006004WL000097 P Shamungou 00282 PUNB0RRBMRB 2340 2340 Processed 07/11/2023 7139471887 P Shamungou ()
5 BISHNUPUR MN-06-004-005-001/787-SPL06
(Moirangkhunou) 		2006004000NRG24311020230007139 02/11/2023 S Krishnamohon 2006004WL000097 S Krishnamohon 00282 PUNB0RRBMRB 260 260 Processed 07/11/2023 7139471884 S Krishnamohon ()
6 BISHNUPUR MN-06-004-005-001/787-SPL06
(Moirangkhunou) 		2006004000NRG24311020230007138 02/11/2023 S Krishnamohon 2006004WL000097 S Krishnamohon 00282 PUNB0RRBMRB 2340 2340 Processed 07/11/2023 7139471885 S Krishnamohon ()
SubTotal 5200 5200
7 BISHNUPUR MN-06-004-005-001/1138-SPL06
(Moirangkhunou) 		2006004000NRG24021120230007397 02/11/2023 PH. RONIBALA 2006004WL0000102 PH. RONIBALA 00703 AIRP0000001 260 260 Processed 07/11/2023 7139471891 PH. RONIBALA ()
8 BISHNUPUR MN-06-004-005-001/1138-SPL06
(Moirangkhunou) 		2006004000NRG24021120230007396 02/11/2023 PH. RONIBALA 2006004WL0000102 PH. RONIBALA 00703 AIRP0000001 2340 2340 Processed 07/11/2023 7139471890 PH. RONIBALA ()
SubTotal 2600 2600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_021123FTO_14396 AXIS BANK UTIB0002836 BISHNUPUR 2600
2 BISHNUPUR MN2006003_021123FTO_14396 Manipur Rural Bank PUNB0RRBMRB Moirang 5200
3 BISHNUPUR MN2006003_021123FTO_14396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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