Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:29 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_130423FTO_2935
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 BISHNUPUR MN-06-003-010-001/2310
(Nachou) 		2006003000NRG23130420230094988 13/04/2023 Laishram Amarjit Singh 2006003WL0000452 Laishram Amarjit Singh 00032 UTIB0002836 251 251 Processed 14/04/2023 0786928406 Laishram Amarjit Singh ()
SubTotal 251 251
2 BISHNUPUR MN-06-004-005-004/2601
(Moirangkhunou) 		2006004000NRG23130420230095016 13/04/2023 Oinam Babuchandra Singh 2006004WL0000453 Oinam Babuchandra Singh 00032 UTIB0003978 251 251 Processed 14/04/2023 0786928408 Oinam Babuchandra Singh ()
3 BISHNUPUR MN-06-004-005-004/2601
(Moirangkhunou) 		2006004000NRG23130420230095012 13/04/2023 Oinam Babuchandra Singh 2006004WL0000453 Oinam Babuchandra Singh 00032 UTIB0003978 502 502 Processed 14/04/2023 0786928407 Oinam Babuchandra Singh ()
SubTotal 753 753
4 BISHNUPUR MN-06-003-009-001/2611
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094980 13/04/2023 Thiyam Sonia Devi 2006003WL0000450 Thiyam Sonia Devi 00089 CBIN0284611 251 251 Processed 14/04/2023 0786928394 Thiyam Sonia Devi ()
5 BISHNUPUR MN-06-003-009-001/2611
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094979 13/04/2023 Thiyam Sonia Devi 2006003WL0000450 Thiyam Sonia Devi 00089 CBIN0284611 1004 1004 Processed 14/04/2023 0786928395 Thiyam Sonia Devi ()
6 BISHNUPUR MN-06-003-009-001/2611
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094978 13/04/2023 Thiyam Sonia Devi 2006003WL0000450 Thiyam Sonia Devi 00089 CBIN0284611 1255 1255 Processed 14/04/2023 0786928396 Thiyam Sonia Devi ()
SubTotal 2510 2510
7 BISHNUPUR MN-06-003-009-001/3185
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094975 13/04/2023 Kamei Solomon Kabui 2006003WL0000450 Kamei Solomon Kabui 00282 PUNB0RRBMRB 251 251 Processed 14/04/2023 0786928415 Kamei Solomon Kabui ()
8 BISHNUPUR MN-06-003-009-001/3185
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094974 13/04/2023 Kamei Solomon Kabui 2006003WL0000450 Kamei Solomon Kabui 00282 PUNB0RRBMRB 1004 1004 Processed 14/04/2023 0786928414 Kamei Solomon Kabui ()
9 BISHNUPUR MN-06-003-009-001/3185
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094973 13/04/2023 Kamei Solomon Kabui 2006003WL0000450 Kamei Solomon Kabui 00282 PUNB0RRBMRB 1004 1004 Processed 14/04/2023 0786928413 Kamei Solomon Kabui ()
10 BISHNUPUR MN-06-004-004-002/340
(Kha Thinungei) 		2006004000NRG23130420230095022 13/04/2023 Roma Devi Konsam 2006004WL0000454 Roma Devi Konsam 00282 PUNB0RRBMRB 753 753 Processed 14/04/2023 0786928417 Roma Devi Konsam ()
11 BISHNUPUR MN-06-004-004-002/340
(Kha Thinungei) 		2006004000NRG23130420230095021 13/04/2023 Roma Devi Konsam 2006004WL0000454 Roma Devi Konsam 00282 PUNB0RRBMRB 251 251 Processed 14/04/2023 0786928416 Roma Devi Konsam ()
12 BISHNUPUR MN-06-004-005-002/1501
(Moirangkhunou) 		2006004000NRG23130420230095017 13/04/2023 Merinda Oinam 2006004WL0000453 Merinda Oinam 00282 PUNB0RRBMRB 1506 1506 Processed 14/04/2023 0786928418 Merinda Oinam ()
SubTotal 4769 4769
13 BISHNUPUR MN-06-004-005-001/23
(Moirangkhunou) 		2006004000NRG23130420230095014 13/04/2023 Moirangthem Memtombi Devi 2006004WL0000453 Moirangthem Memtombi Devi 00354 PUNB0038720 251 251 Processed 14/04/2023 0786928400 Moirangthem Memtombi Devi ()
14 BISHNUPUR MN-06-004-005-001/23
(Moirangkhunou) 		2006004000NRG23130420230095013 13/04/2023 Moirangthem Memtombi Devi 2006004WL0000453 Moirangthem Memtombi Devi 00354 PUNB0038720 1004 1004 Processed 14/04/2023 0786928401 Moirangthem Memtombi Devi ()
15 BISHNUPUR MN-06-004-005-001/2410
(Moirangkhunou) 		2006004000NRG23130420230095005 13/04/2023 Salam Memthoi Devi 2006004WL0000453 Salam Memthoi Devi 00354 PUNB0038720 502 502 Processed 14/04/2023 0786928405 Salam Memthoi Devi ()
16 BISHNUPUR MN-06-004-005-001/275
(Moirangkhunou) 		2006004000NRG23130420230095009 13/04/2023 Oinam Nagin Singh 2006004WL0000453 Oinam Nagin Singh 00354 PUNB0038720 502 502 Processed 14/04/2023 0786928403 Oinam Nagin Singh ()
17 BISHNUPUR MN-06-004-005-002/1535
(Moirangkhunou) 		2006004000NRG23130420230095018 13/04/2023 Sachikumar Tongbram 2006004WL0000453 Sachikumar Tongbram 00354 PUNB0038720 1255 1255 Processed 14/04/2023 0786928402 Sachikumar Tongbram ()
18 BISHNUPUR MN-06-004-005-002/1658
(Moirangkhunou) 		2006004000NRG23130420230095019 13/04/2023 Haobijam Linthoi Devi 2006004WL0000453 Haobijam Linthoi Devi 00354 PUNB0038720 1004 1004 Processed 14/04/2023 0786928404 Haobijam Linthoi Devi ()
SubTotal 4518 4518
19 BISHNUPUR MN-06-003-010-001/1378
(Nachou) 		2006003000NRG23130420230094987 13/04/2023 Laishram Bebe Devi 2006003WL0000452 Laishram Bebe Devi 00415 SBIN0005246 251 251 Processed 14/04/2023 0786928411 MRS LAISHRAM BEBE DEVI ()
20 BISHNUPUR MN-06-003-010-001/1378
(Nachou) 		2006003000NRG23130420230094985 13/04/2023 Laishram Bebe Devi 2006003WL0000452 Laishram Bebe Devi 00415 SBIN0005246 1004 1004 Processed 14/04/2023 0786928410 MRS LAISHRAM BEBE DEVI ()
21 BISHNUPUR MN-06-003-010-001/1378
(Nachou) 		2006003000NRG23130420230094984 13/04/2023 Laishram Bebe Devi 2006003WL0000452 Laishram Bebe Devi 00415 SBIN0005246 251 251 Processed 14/04/2023 0786928409 MRS LAISHRAM BEBE DEVI ()
22 BISHNUPUR MN-06-003-010-003/2792
(Nachou) 		2006003000NRG23130420230094986 13/04/2023 Lairenjam Sakila Devi 2006003WL0000452 Lairenjam Sakila Devi 00415 SBIN0005246 251 251 Processed 14/04/2023 0786928412 MRS LAIRENJAM SAKILA ()
SubTotal 1757 1757
23 BISHNUPUR MN-06-004-005-001/300031
(Moirangkhunou) 		2006004000NRG23130420230095015 13/04/2023 Moirangthem Kison Singh 2006004WL0000453 Moirangthem Kison Singh 00415 SBIN0012265 502 502 Processed 14/04/2023 0786928419 MR MOIRANGTHEM KISON SINGH ()
SubTotal 502 502
24 BISHNUPUR MN-06-003-009-001/648
(Khoijuman Kwasiphai) 		2006003000NRG23110420230094970 13/04/2023 Oinam Premjit Singh 2006003WL0000450 Oinam Premjit Singh 00462 UCBA0000854 753 753 Processed 14/04/2023 0786928420 OINAM PREMJIT SINGH ()
SubTotal 753 753
25 BISHNUPUR MN-06-004-005-001/26667
(Moirangkhunou) 		2006004000NRG23130420230095008 13/04/2023 Punam Naorem 2006004WL0000453 Punam Naorem 00691 IPOS0000001 753 753 Processed 14/04/2023 0786928398 Punam Naorem ()
26 BISHNUPUR MN-06-004-005-001/26667
(Moirangkhunou) 		2006004000NRG23130420230095007 13/04/2023 Punam Naorem 2006004WL0000453 Punam Naorem 00691 IPOS0000001 1255 1255 Processed 14/04/2023 0786928399 Punam Naorem ()
27 BISHNUPUR MN-06-004-005-001/26667
(Moirangkhunou) 		2006004000NRG23130420230095006 13/04/2023 Punam Naorem 2006004WL0000453 Punam Naorem 00691 IPOS0000001 251 251 Processed 14/04/2023 0786928397 Punam Naorem ()
SubTotal 2259 2259
Total 18072 18072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_130423FTO_2935 AXIS BANK UTIB0002836 BISHNUPUR 251
2 BISHNUPUR MN2006003_130423FTO_2935 AXIS BANK UTIB0003978 KWAKEITHEL 753
3 BISHNUPUR MN2006003_130423FTO_2935 Central Bank Of India CBIN0284611 Bishnupur 2510
4 BISHNUPUR MN2006003_130423FTO_2935 Manipur Rural Bank PUNB0RRBMRB Bishnupur 2259
5 BISHNUPUR MN2006003_130423FTO_2935 Manipur Rural Bank PUNB0RRBMRB Moirang 2510
6 BISHNUPUR MN2006003_130423FTO_2935 Punjab National Bank PUNB0038720 Moirang 4518
7 BISHNUPUR MN2006003_130423FTO_2935 State Bank of India SBIN0005246 BISHNUPUR 1757
8 BISHNUPUR MN2006003_130423FTO_2935 State Bank of India SBIN0012265 MOIRANG 502
9 BISHNUPUR MN2006003_130423FTO_2935 UCO Bank UCBA0000854 BISHENPUR LOKTAK 753
10 BISHNUPUR MN2006003_130423FTO_2935 India Post Payments Bank IPOS0000001 MOIRANG 2259

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