Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:38 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_120423FTO_2841
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 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23120420230094983 12/04/2023 Ngangom Jemsbond Singh 2006003WL0000451 Ngangom Jemsbond Singh 00703 AIRP0000001 251 251 Processed 04/05/2023 1203353268 Ngangom Jemsbond Singh ()
2 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23120420230094982 12/04/2023 Ngangom Jemsbond Singh 2006003WL0000451 Ngangom Jemsbond Singh 00703 AIRP0000001 251 251 Processed 04/05/2023 1203353267 Ngangom Jemsbond Singh ()
SubTotal 502 502
Total 502 502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_120423FTO_2841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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