Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:51 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30973
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-06-004-008-001/125
(Borayangbi) 		2006004000NRG24280320240061267 30/03/2024 Salima 2006004WL000645 Salima 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027517 SALIMA MANIPUR RURAL BANK(607062)
SubTotal 260 260
2 MOIRANG MN-06-004-008-001/10
(Borayangbi) 		2006004000NRG24280320240061292 30/03/2024 Rabis Khan 2006004WL000649 Rabis Khan 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027518 ABEDA BEGAM MANIPUR RURAL BANK(607062)
SubTotal 260 260
Total 520 520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_300324APB_FTO_30973 Co-Operative Bank UTIB0SMPCB1 Moirang 260
2 MOIRANG MN2006004_300324APB_FTO_30973 Manipur Rural Bank UTBI0RRBMRB KUMBI 260

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