Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:39 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30992
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-06-004-001-001/1011
(Ngangkhalawai) 		2006004000NRG24270320240060666 30/03/2024 H. Renuka Devi 2006004WL000611 H. Renuka Devi 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027405 HEMAM RENUKA DEVI PUNJAB NATIONAL BANK(508568)
2 MOIRANG MN-06-004-001-001/1150
(Ngangkhalawai) 		2006004000NRG24270320240060667 30/03/2024 E Nungshitombi Devi 2006004WL000612 E Nungshitombi Devi 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027406 ELANGBAM NUNGSHITOMBI DEVI UCO BANK(607066)
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_30992 Co-Operative Bank UTIB0SMPCB1 Moirang 520

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