Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:01 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_041023FTO_11956
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-06-003-005-003/261-SPL06
(Irengbam) 		2006003000NRG24041020230004243 04/10/2023 N Raja 2006003WL000054 N Raja 00089 CBIN0284802 1040 1040 Processed 05/10/2023 6130201236 N Raja ()
2 NAMBOL CD BLOCK MN-06-003-005-003/261-SPL06
(Irengbam) 		2006003000NRG24041020230004242 04/10/2023 N Raja 2006003WL000054 N Raja 00089 CBIN0284802 260 260 Processed 05/10/2023 6130201235 N Raja ()
SubTotal 1300 1300
3 NAMBOL CD BLOCK MN-06-003-005-001/2315-SPL06
(Irengbam) 		2006003000NRG24041020230004245 04/10/2023 Longjam Achouba 2006003WL000054 Longjam Achouba 00703 AIRP0000001 1040 1040 Processed 05/10/2023 6130201234 Longjam Achouba ()
4 NAMBOL CD BLOCK MN-06-003-005-001/2315-SPL06
(Irengbam) 		2006003000NRG24041020230004244 04/10/2023 Longjam Achouba 2006003WL000054 Longjam Achouba 00703 AIRP0000001 260 260 Processed 05/10/2023 6130201233 Longjam Achouba ()
SubTotal 1300 1300
Total 2600 2600

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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_041023FTO_11956 Central Bank Of India CBIN0284802 CHURACHANDPUR 1300
2 NAMBOL CD BLOCK MN2006005_041023FTO_11956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

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