Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:07 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_011023FTO_11809
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-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933216 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 502 502 Processed 03/10/2023 6027125181 MR PUKHRAMBAM SOVACHANDRA SINGH ()
2 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933215 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 753 753 Processed 03/10/2023 6027125188 MR PUKHRAMBAM SOVACHANDRA SINGH ()
3 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933214 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 251 251 Processed 03/10/2023 6027125187 MR PUKHRAMBAM SOVACHANDRA SINGH ()
4 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933213 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 1004 1004 Processed 03/10/2023 6027125186 MR PUKHRAMBAM SOVACHANDRA SINGH ()
5 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933212 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 753 753 Processed 03/10/2023 6027125185 MR PUKHRAMBAM SOVACHANDRA SINGH ()
6 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933211 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 502 502 Processed 03/10/2023 6027125184 MR PUKHRAMBAM SOVACHANDRA SINGH ()
7 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933210 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 251 251 Processed 03/10/2023 6027125183 MR PUKHRAMBAM SOVACHANDRA SINGH ()
8 BISHNUPUR MN-06-003-010-001/1788
(Nachou) 		2006003000NRG22260920230933209 01/10/2023 Pukhrambam Sovachandra Singh 2006003WL0007872 Pukhrambam Sovachandra Singh 00415 SBIN0018749 1255 1255 Processed 03/10/2023 6027125182 MR PUKHRAMBAM SOVACHANDRA SINGH ()
SubTotal 5271 5271
Total 5271 5271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_011023FTO_11809 State Bank of India SBIN0018749 NINGTHOUKHONG 5271

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