Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:36:02 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_100423FTO_2365
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-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932319 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 1255 1255 Processed 10/04/2023 0711355275 Thokchom Radhapiyari Devi ()
2 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932318 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 753 753 Processed 10/04/2023 0711355274 Thokchom Radhapiyari Devi ()
3 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932317 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 502 502 Processed 10/04/2023 0711355273 Thokchom Radhapiyari Devi ()
4 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932316 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 251 251 Processed 10/04/2023 0711355272 Thokchom Radhapiyari Devi ()
5 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932315 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 1004 1004 Processed 10/04/2023 0711355277 Thokchom Radhapiyari Devi ()
6 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932314 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 1255 1255 Processed 10/04/2023 0711355278 Thokchom Radhapiyari Devi ()
7 NAMBOL CD BLOCK MN-06-003-007-001/3548
(Ngaikhong Khullen) 		2006003000NRG22100420230932313 10/04/2023 Thokchom Radhapiyari Devi 2006003WL0007832 Thokchom Radhapiyari Devi 00089 CBIN0284611 251 251 Processed 10/04/2023 0711355276 Thokchom Radhapiyari Devi ()
8 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen) 		2006003000NRG22100420230932320 10/04/2023 Pukhrambam Tomchou Singh 2006003WL0007832 Pukhrambam Tomchou Singh 00089 CBIN0284611 1255 1255 Processed 10/04/2023 0711355279 Pukhrambam Tomchou Singh ()
SubTotal 6526 6526
9 NAMBOL CD BLOCK MN-06-003-005-003/1952
(Irengbam) 		2006003000NRG22100420230932330 10/04/2023 Leichombam Imocha Singh 2006003WL0007833 Leichombam Imocha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711355266 Leichombam Imocha Singh ()
10 NAMBOL CD BLOCK MN-06-003-005-003/1952
(Irengbam) 		2006003000NRG22100420230932329 10/04/2023 Leichombam Imocha Singh 2006003WL0007833 Leichombam Imocha Singh 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0711355264 Leichombam Imocha Singh ()
11 NAMBOL CD BLOCK MN-06-003-005-003/1952
(Irengbam) 		2006003000NRG22100420230932328 10/04/2023 Leichombam Imocha Singh 2006003WL0007833 Leichombam Imocha Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355265 Leichombam Imocha Singh ()
12 NAMBOL CD BLOCK MN-06-003-005-003/1952
(Irengbam) 		2006003000NRG22100420230932327 10/04/2023 Leichombam Imocha Singh 2006003WL0007833 Leichombam Imocha Singh 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0711355267 Leichombam Imocha Singh ()
SubTotal 3765 3765
13 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG22100420230932334 10/04/2023 Moirangthem Chanbi Devi 2006003WL0007833 Moirangthem Chanbi Devi 00415 SBIN0005246 1255 1255 Processed 10/04/2023 0711355268 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
14 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG22100420230932333 10/04/2023 Moirangthem Chanbi Devi 2006003WL0007833 Moirangthem Chanbi Devi 00415 SBIN0005246 1004 1004 Processed 10/04/2023 0711355270 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
15 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG22100420230932332 10/04/2023 Moirangthem Chanbi Devi 2006003WL0007833 Moirangthem Chanbi Devi 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355269 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
16 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG22100420230932331 10/04/2023 Moirangthem Chanbi Devi 2006003WL0007833 Moirangthem Chanbi Devi 00415 SBIN0005246 1255 1255 Processed 10/04/2023 0711355271 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
SubTotal 3765 3765
17 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932326 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0711355263 Maibam Mangalthoi Devi ()
18 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932325 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0711355262 Maibam Mangalthoi Devi ()
19 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932324 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0711355261 Maibam Mangalthoi Devi ()
20 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932323 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 753 753 Processed 10/04/2023 0711355282 Maibam Mangalthoi Devi ()
21 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932322 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 502 502 Processed 10/04/2023 0711355281 Maibam Mangalthoi Devi ()
22 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG22100420230932321 10/04/2023 Maibam Mangalthoi Devi 2006003WL0007833 Maibam Mangalthoi Devi 00691 IPOS0000001 251 251 Processed 10/04/2023 0711355280 Maibam Mangalthoi Devi ()
SubTotal 5271 5271
Total 19327 19327

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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_2365 Central Bank Of India CBIN0284611 Bishnupur 6526
2 NAMBOL CD BLOCK MN2006005_100423FTO_2365 Manipur Rural Bank PUNB0RRBMRB Nambol 3765
3 NAMBOL CD BLOCK MN2006005_100423FTO_2365 State Bank of India SBIN0005246 BISHNUPUR 3765
4 NAMBOL CD BLOCK MN2006005_100423FTO_2365 India Post Payments Bank IPOS0000001 MOIRANG 5271

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