Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:21 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30866
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-06-004-003-002/106
(Torbung) 		2006004000NRG24210320240055827 30/03/2024 Thingbaijam Kamala Devi 2006004WL000517 Thingbaijam Kamala Devi 00103 UTIB0SMPCB1 260 260 Processed 01/04/2024 2407027641 THINGBAIJAM KAMALA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
2 MOIRANG MN-06-004-010-001/1569
(Saiton) 		2006004000NRG24230320240057598 30/03/2024 Louriyam Jibanlata Devi 2006004WL000550 Louriyam Jibanlata Devi 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027642 LOURIYAM JIBONLATA LEIMA 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_30866 Co-Operative Bank UTIB0SMPCB1 Moirang 520

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