Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:07 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_251023FTO_13708
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-06-004-004-002/1863-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006839 25/10/2023 Nameirakpam Priya 2006004WL000091 Nameirakpam Priya 00103 YESB0MSCB03 2340 2340 Processed 25/10/2023 6752618124 Nameirakpam Priya ()
2 BISHNUPUR MN-06-004-004-002/1863-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006838 25/10/2023 Nameirakpam Priya 2006004WL000091 Nameirakpam Priya 00103 YESB0MSCB03 260 260 Processed 25/10/2023 6752618125 Nameirakpam Priya ()
3 BISHNUPUR MN-06-004-004-002/1879-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006843 25/10/2023 S Tababi Devi 2006004WL000091 S Tababi Devi 00103 YESB0MSCB03 2340 2340 Processed 25/10/2023 6752618121 S Tababi Devi ()
4 BISHNUPUR MN-06-004-004-002/1879-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006842 25/10/2023 S Tababi Devi 2006004WL000091 S Tababi Devi 00103 YESB0MSCB03 260 260 Processed 25/10/2023 6752618120 S Tababi Devi ()
5 BISHNUPUR MN-06-004-004-002/1883-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006847 25/10/2023 Nameirakpam Tamubi 2006004WL000091 Nameirakpam Tamubi 00103 YESB0MSCB03 2340 2340 Processed 25/10/2023 6752618122 Nameirakpam Tamubi ()
6 BISHNUPUR MN-06-004-004-002/1883-SPL06
(Kha Thinungei) 		2006004000NRG24251020230006846 25/10/2023 Nameirakpam Tamubi 2006004WL000091 Nameirakpam Tamubi 00103 YESB0MSCB03 260 260 Processed 25/10/2023 6752618123 Nameirakpam Tamubi ()
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_251023FTO_13708 Co-Operative Bank 7800

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