Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:15 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_241023FTO_13689
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-06-004-007-001/1058-SPL06
(Thanga Part -II) 		2006004000NRG24231020230006834 24/10/2023 HEMAM OPEN 2006004WL000090 HEMAM OPEN 00103 UTIB0SMPCB1 2600 2600 Processed 25/10/2023 6740697612 HEMAM OPEN ()
2 BISHNUPUR MN-06-004-007-001/237-SPL06
(Thanga Part -II) 		2006004000NRG24231020230006835 24/10/2023 RK. ROMESH 2006004WL000090 RK. ROMESH 00103 UTIB0SMPCB1 2600 2600 Processed 25/10/2023 6740697611 RK. ROMESH ()
3 BISHNUPUR MN-06-004-007-001/981-SPL06
(Thanga Part -II) 		2006004000NRG24231020230006836 24/10/2023 M. TEJMANI 2006004WL000090 M. TEJMANI 00103 UTIB0SMPCB1 2600 2600 Processed 25/10/2023 6740697613 M. TEJMANI ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_241023FTO_13689 Co-Operative Bank 7800

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