Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:53 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_100423FTO_2452
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-06-004-010-001/354
(Saiton) 		2006004000NRG23090420230094892 10/04/2023 Haobijam Jamuna Leima 2006004WL0000443 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 502 502 Processed 10/04/2023 0711350874 Haobijam Jamuna Leima ()
2 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG23090420230094893 10/04/2023 Haobijam Jamuna Leima 2006004WL0000443 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 1255 1255 Processed 10/04/2023 0711350875 Haobijam Jamuna Leima ()
3 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG23090420230094894 10/04/2023 Haobijam Jamuna Leima 2006004WL0000443 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 502 502 Processed 10/04/2023 0711350876 Haobijam Jamuna Leima ()
4 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG23090420230094895 10/04/2023 Haobijam Jamuna Leima 2006004WL0000443 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711350873 Haobijam Jamuna Leima ()
5 MOIRANG MN-06-004-010-001/354
(Saiton) 		2006004000NRG23090420230094905 10/04/2023 Haobijam Jamuna Leima 2006004WL0000443 Haobijam Jamuna Leima 00103 UTIB0SMPCB1 2510 2510 Processed 10/04/2023 0711350877 Haobijam Jamuna Leima ()
6 MOIRANG MN-06-004-010-002/655
(Saiton) 		2006004000NRG23090420230094904 10/04/2023 Chirom Shantikumar Singh 2006004WL0000443 Chirom Shantikumar Singh 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711350883 Chirom Shantikumar Singh ()
7 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG23090420230094896 10/04/2023 Dilu Shil 2006004WL0000443 Dilu Shil 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711350878 Dilu Shil ()
8 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG23090420230094897 10/04/2023 Dilu Shil 2006004WL0000443 Dilu Shil 00103 UTIB0SMPCB1 1004 1004 Processed 10/04/2023 0711350879 Dilu Shil ()
9 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG23090420230094898 10/04/2023 Dilu Shil 2006004WL0000443 Dilu Shil 00103 UTIB0SMPCB1 1255 1255 Processed 10/04/2023 0711350880 Dilu Shil ()
10 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG23090420230094899 10/04/2023 Dilu Shil 2006004WL0000443 Dilu Shil 00103 UTIB0SMPCB1 753 753 Processed 10/04/2023 0711350881 Dilu Shil ()
11 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG23090420230094900 10/04/2023 Dilu Shil 2006004WL0000443 Dilu Shil 00103 UTIB0SMPCB1 251 251 Processed 10/04/2023 0711350882 Dilu Shil ()
SubTotal 8785 8785
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_100423FTO_2452 Co-Operative Bank 8785

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