Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:33 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_300324APB_FTO_30825
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-06-003-005-001/1014
(Irengbam)
2006003000NRG24300320240061650 30/03/2024 Thingbaijam Tampakleima Devi 2006003WL000717 Thingbaijam Tampakleima Devi 00282 PUNB0RRBMRB 260 260 Processed 31/03/2024 2407753952 THINGBAIJAM TAMPAK DEVI MANIPUR RURAL BANK(607062)
2 NAMBOL CD BLOCK MN-06-003-005-001/1029
(Irengbam)
2006003000NRG24300320240061649 30/03/2024 Thingbaijam Pratima Devi 2006003WL000716 Thingbaijam Pratima Devi 00282 PUNB0RRBMRB 260 260 Processed 31/03/2024 2407753953 THINGBAIJAM PRATIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 520 520
3 NAMBOL CD BLOCK MN-06-003-005-001/1093
(Irengbam)
2006003000NRG24300320240061657 30/03/2024 Thingbaijam Sanjit 2006003WL000719 Thingbaijam Sanjit 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407753955 THINGBAIJAM SANJIT SINGH MANIPUR RURAL BANK(607062)
4 NAMBOL CD BLOCK MN-06-003-005-001/1117
(Irengbam)
2006003000NRG24300320240061658 30/03/2024 Thingbaijam jamuna 2006003WL000720 Thingbaijam jamuna 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407753954 THINGBAIJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
5 NAMBOL CD BLOCK MN-06-003-005-001/2614
(Irengbam)
2006003000NRG24300320240061639 30/03/2024 Oinam Priyanka Devi 2006003WL000713 Oinam Priyanka Devi 00282 UTBI0RRBMRB 260 260 Processed 01/04/2024 2407753956 Ms. NINGTHOUJAM PRIYANKA DEVI INDIAN BANK(607105)
SubTotal 780 780
Total 1300 1300

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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_300324APB_FTO_30825 Manipur Rural Bank PUNB0RRBMRB Nambol 520
2 NAMBOL CD BLOCK MN2006005_300324APB_FTO_30825 Manipur Rural Bank UTBI0RRBMRB Nambol 780

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