Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:02 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_100423FTO_2359
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-06-003-007-001/147
(Ngaikhong Khullen)
2006003000NRG23141020220008438 10/04/2023 L. Thoudon Singh 2006003WL000093 L. Thoudon Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354226 L. Thoudon Singh ()
2 NAMBOL CD BLOCK MN-06-003-007-001/157
(Ngaikhong Khullen)
2006003000NRG23141020220008444 10/04/2023 Kh Oshi SIngh 2006003WL000093 Kh Oshi SIngh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354229 Kh Oshi SIngh ()
3 NAMBOL CD BLOCK MN-06-003-007-001/162
(Ngaikhong Khullen)
2006003000NRG23141020220008447 10/04/2023 L. Ibomcha Singh 2006003WL000093 L. Ibomcha Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354232 L. Ibomcha Singh ()
4 NAMBOL CD BLOCK MN-06-003-007-001/181
(Ngaikhong Khullen)
2006003000NRG23141020220008454 10/04/2023 Takhellambam Matumbi Devi 2006003WL000093 Takhellambam Matumbi Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354233 Takhellambam Matumbi Devi ()
5 NAMBOL CD BLOCK MN-06-003-007-001/195
(Ngaikhong Khullen)
2006003000NRG23141020220008465 10/04/2023 M Kuber Singh 2006003WL000093 M Kuber Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354234 M Kuber Singh ()
6 NAMBOL CD BLOCK MN-06-003-007-001/201
(Ngaikhong Khullen)
2006003000NRG23141020220008469 10/04/2023 M Prema Devi 2006003WL000093 M Prema Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354236 M Prema Devi ()
7 NAMBOL CD BLOCK MN-06-003-007-001/205
(Ngaikhong Khullen)
2006003000NRG23141020220008472 10/04/2023 T Sangai Devi 2006003WL000093 T Sangai Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354235 T Sangai Devi ()
8 NAMBOL CD BLOCK MN-06-003-007-001/218
(Ngaikhong Khullen)
2006003000NRG23141020220008482 10/04/2023 P Sundar Singh 2006003WL000093 P Sundar Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354230 P Sundar Singh ()
9 NAMBOL CD BLOCK MN-06-003-007-001/219
(Ngaikhong Khullen)
2006003000NRG23141020220008483 10/04/2023 L Apan Devi 2006003WL000093 L Apan Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354231 L Apan Devi ()
10 NAMBOL CD BLOCK MN-06-003-007-001/224
(Ngaikhong Khullen)
2006003000NRG23141020220008487 10/04/2023 L Mathang Singh 2006003WL000093 L Mathang Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354227 L Mathang Singh ()
11 NAMBOL CD BLOCK MN-06-003-007-001/231
(Ngaikhong Khullen)
2006003000NRG23141020220008494 10/04/2023 K Samungou Singh 2006003WL000093 K Samungou Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354225 K Samungou Singh ()
12 NAMBOL CD BLOCK MN-06-003-007-001/236
(Ngaikhong Khullen)
2006003000NRG23141020220008495 10/04/2023 Pukhrambam Leikholleibi Devi 2006003WL000093 Pukhrambam Leikholleibi Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354215 Pukhrambam Leikholleibi Devi ()
13 NAMBOL CD BLOCK MN-06-003-007-001/2366
(Ngaikhong Khullen)
2006003000NRG23141020220008496 10/04/2023 T Mohen Singh 2006003WL000093 T Mohen Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354207 T Mohen Singh ()
14 NAMBOL CD BLOCK MN-06-003-007-001/2367
(Ngaikhong Khullen)
2006003000NRG23141020220008497 10/04/2023 Kh Sushilla Devi 2006003WL000093 Kh Sushilla Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354208 Kh Sushilla Devi ()
15 NAMBOL CD BLOCK MN-06-003-007-001/2383
(Ngaikhong Khullen)
2006003000NRG23141020220008500 10/04/2023 Maisnam Suba Devi 2006003WL000093 Maisnam Suba Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354209 Maisnam Suba Devi ()
16 NAMBOL CD BLOCK MN-06-003-007-001/239
(Ngaikhong Khullen)
2006003000NRG23141020220008502 10/04/2023 P Sanarei Devi 2006003WL000093 P Sanarei Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354221 P Sanarei Devi ()
17 NAMBOL CD BLOCK MN-06-003-007-001/2732
(Ngaikhong Khullen)
2006003000NRG23141020220008506 10/04/2023 Khwairakpam Suraj Singh 2006003WL000093 Khwairakpam Suraj Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354206 Khwairakpam Suraj Singh ()
18 NAMBOL CD BLOCK MN-06-003-007-001/2740
(Ngaikhong Khullen)
2006003000NRG23141020220008507 10/04/2023 Pukhrambam Inao Devi 2006003WL000093 Pukhrambam Inao Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354210 Pukhrambam Inao Devi ()
19 NAMBOL CD BLOCK MN-06-003-007-001/2754
(Ngaikhong Khullen)
2006003000NRG23141020220008508 10/04/2023 M Akashini Devi 2006003WL000093 M Akashini Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354237 M Akashini Devi ()
20 NAMBOL CD BLOCK MN-06-003-007-001/2763
(Ngaikhong Khullen)
2006003000NRG23141020220008509 10/04/2023 Lamabam Soben Singh 2006003WL000093 Lamabam Soben Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354238 Lamabam Soben Singh ()
21 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen)
2006003000NRG23141020220008510 10/04/2023 P Ronibala Devi 2006003WL000093 P Ronibala Devi 00103 YESB0MSCB03 1004 1004 Rejected 10/04/2023 0711354239 Account Closed
22 NAMBOL CD BLOCK MN-06-003-007-001/3549
(Ngaikhong Khullen)
2006003000NRG23141020220008511 10/04/2023 M Bejita Devi 2006003WL000093 M Bejita Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354240 M Bejita Devi ()
23 NAMBOL CD BLOCK MN-06-003-007-001/3562
(Ngaikhong Khullen)
2006003000NRG23141020220008512 10/04/2023 L Amitkumar singh 2006003WL000093 L Amitkumar singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354211 L Amitkumar singh ()
24 NAMBOL CD BLOCK MN-06-003-007-001/3574
(Ngaikhong Khullen)
2006003000NRG23141020220008514 10/04/2023 M Biren singh 2006003WL000093 M Biren singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354212 M Biren singh ()
25 NAMBOL CD BLOCK MN-06-003-007-001/3705
(Ngaikhong Khullen)
2006003000NRG23141020220008515 10/04/2023 Th Daya Devi 2006003WL000093 Th Daya Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354213 Th Daya Devi ()
26 NAMBOL CD BLOCK MN-06-003-007-001/3777
(Ngaikhong Khullen)
2006003000NRG23141020220008516 10/04/2023 Pukhrambam Panao Singh 2006003WL000093 Pukhrambam Panao Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354214 Pukhrambam Panao Singh ()
27 NAMBOL CD BLOCK MN-06-003-007-001/799
(Ngaikhong Khullen)
2006003000NRG23141020220008521 10/04/2023 L Gopal Singh 2006003WL000093 L Gopal Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354228 L Gopal Singh ()
28 NAMBOL CD BLOCK MN-06-003-007-001/819
(Ngaikhong Khullen)
2006003000NRG23141020220008531 10/04/2023 Th JIna Devi 2006003WL000093 Th JIna Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354224 Th JIna Devi ()
29 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen)
2006003000NRG23141020220008534 10/04/2023 P Tomchou Singh 2006003WL000093 P Tomchou Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354223 P Tomchou Singh ()
30 NAMBOL CD BLOCK MN-06-003-007-001/826
(Ngaikhong Khullen)
2006003000NRG23141020220008538 10/04/2023 L Ibechaobi Devi 2006003WL000093 L Ibechaobi Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354222 L Ibechaobi Devi ()
31 NAMBOL CD BLOCK MN-06-003-007-001/828
(Ngaikhong Khullen)
2006003000NRG23141020220008540 10/04/2023 M Raja Singh 2006003WL000093 M Raja Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354220 M Raja Singh ()
32 NAMBOL CD BLOCK MN-06-003-007-001/831
(Ngaikhong Khullen)
2006003000NRG23141020220008542 10/04/2023 Thoudam Ibempishak Devi 2006003WL000093 Thoudam Ibempishak Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354219 Thoudam Ibempishak Devi ()
33 NAMBOL CD BLOCK MN-06-003-007-001/834
(Ngaikhong Khullen)
2006003000NRG23141020220008545 10/04/2023 Khwairakpam Mina Devi 2006003WL000093 Khwairakpam Mina Devi 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354241 Khwairakpam Mina Devi ()
34 NAMBOL CD BLOCK MN-06-003-007-001/835
(Ngaikhong Khullen)
2006003000NRG23141020220008546 10/04/2023 Khwairakpam Ibo Singh 2006003WL000093 Khwairakpam Ibo Singh 00103 YESB0MSCB03 1004 1004 Processed 10/04/2023 0711354205 Khwairakpam Ibo Singh ()
SubTotal 34136 34136
35 NAMBOL CD BLOCK MN-06-003-007-001/3936
(Ngaikhong Khullen)
2006003000NRG23141020220008518 10/04/2023 Lamabam Sobhachandra Singh 2006003WL000093 Lamabam Sobhachandra Singh 00103 YESB0MSCB04 1004 1004 Processed 10/04/2023 0711354217 Lamabam Sobhachandra Singh ()
36 NAMBOL CD BLOCK MN-06-003-007-001/3941
(Ngaikhong Khullen)
2006003000NRG23141020220008519 10/04/2023 Thokchom Debala Devi 2006003WL000093 Thokchom Debala Devi 00103 YESB0MSCB04 1004 1004 Processed 10/04/2023 0711354216 Thokchom Debala Devi ()
37 NAMBOL CD BLOCK MN-06-003-007-001/3942
(Ngaikhong Khullen)
2006003000NRG23141020220008520 10/04/2023 Thokchom Nimai Singh 2006003WL000093 Thokchom Nimai Singh 00103 YESB0MSCB04 1004 1004 Processed 10/04/2023 0711354218 Thokchom Nimai Singh ()
SubTotal 3012 3012
Total 37148 37148

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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_100423FTO_2359 Co-Operative Bank 37148

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