Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:11 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30913
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-06-003-012-002/1141
(Phuballa) 		2006003000NRG24260320240059636 30/03/2024 W. Khambi Devi 2006003WL000589 W. Khambi Devi 00462 UCBA0002653 260 260 Processed 01/04/2024 2407027667 MR WAREPAM ROMESH SINGH STATE BANK OF INDIA(508548)
2 MOIRANG MN-06-003-012-003/1254
(Phuballa) 		2006003000NRG24260320240059637 30/03/2024 Kh. Beigapati Devi 2006003WL000590 Kh. Beigapati Devi 00462 UCBA0002653 260 260 Processed 31/03/2024 2407027666 HEMAM BHEIGAPATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 520 520
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_30913 UCO Bank UCBA0002653 Phubala 520

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