Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:20 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30851
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 MOIRANG MN-06-004-010-001/1266
(Saiton) 		2006004000NRG24210320240055840 30/03/2024 Khaidem Ibeyaima Devi 2006004WL000519 Khaidem Ibeyaima Devi 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027423 KHAIDEM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 260 260
2 MOIRANG MN-06-004-012-001/821
(Wangoo Terakhong) 		2006004000NRG24030320240054078 30/03/2024 Laishram Sunita Devi 2006004WL000334 Laishram Sunita Devi 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027421 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 260 260
3 MOIRANG MN-06-004-012-004/2336
(Wangoo Terakhong) 		2006004000NRG24290220240052040 30/03/2024 Mairembam Reema Devi 2006004WL000318 Mairembam Reema Devi 00415 SBIN0005246 260 260 Processed 31/03/2024 2407027422 MAIREMBAM REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
Total 780 780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_300324APB_FTO_30851 Co-Operative Bank UTIB0SMPCB1 Moirang 260
2 MOIRANG MN2006004_300324APB_FTO_30851 Manipur Rural Bank UTBI0RRBMRB KUMBI 260
3 MOIRANG MN2006004_300324APB_FTO_30851 State Bank of India SBIN0005246 BISHNUPUR 260

Download In Excel