Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:22 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_180423FTO_3060
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-06-003-005-003/617
(Irengbam) 		2006003000NRG22180420230932734 18/04/2023 Thokchom Chiteshori Devi 2006003WL0007845 Thokchom Chiteshori Devi 00282 PUNB0RRBMRB 753 753 Processed 05/05/2023 1207307505 Thokchom Chiteshori Devi ()
SubTotal 753 753
2 NAMBOL CD BLOCK MN-06-003-005-003/2600
(Irengbam) 		2006003000NRG22180420230932733 18/04/2023 Heirangkhongjam Huboti Devi 2006003WL0007845 Heirangkhongjam Huboti Devi 00415 SBIN0005246 1255 1255 Processed 04/05/2023 1207307508 MRS HEIRANGKHONGJAM JUBOTI DEVI ()
3 NAMBOL CD BLOCK MN-06-003-005-003/2600
(Irengbam) 		2006003000NRG22180420230932732 18/04/2023 Heirangkhongjam Huboti Devi 2006003WL0007845 Heirangkhongjam Huboti Devi 00415 SBIN0005246 1004 1004 Processed 04/05/2023 1207307507 MRS HEIRANGKHONGJAM JUBOTI DEVI ()
4 NAMBOL CD BLOCK MN-06-003-005-003/2600
(Irengbam) 		2006003000NRG22180420230932731 18/04/2023 Heirangkhongjam Huboti Devi 2006003WL0007845 Heirangkhongjam Huboti Devi 00415 SBIN0005246 251 251 Processed 04/05/2023 1207307506 MRS HEIRANGKHONGJAM JUBOTI DEVI ()
SubTotal 2510 2510
Total 3263 3263

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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_180423FTO_3060 Manipur Rural Bank PUNB0RRBMRB Nambol 753
2 NAMBOL CD BLOCK MN2006005_180423FTO_3060 State Bank of India SBIN0005246 BISHNUPUR 2510

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