Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:46 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_31015
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-06-004-010-001/1040
(Saiton) 		2006004000NRG24230320240057572 30/03/2024 Thoudam Thoiba Singh 2006004WL000549 Thoudam Thoiba Singh 00103 UTIB0SMPCB1 520 520 Processed 31/03/2024 2407027389 THOUDAM THOIBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 520 520
2 MOIRANG MN-06-004-001-001/1907
(Ngangkhalawai) 		2006004000NRG24270320240060755 30/03/2024 Ningthoujam Joy Meitei 2006004WL000621 Ningthoujam Joy Meitei 00354 PUNB0038720 260 260 Processed 31/03/2024 2407027390 NINGTHOUJAM JOY MEITEI PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
Total 780 780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_300324APB_FTO_31015 Co-Operative Bank UTIB0SMPCB1 Moirang 520
2 MOIRANG MN2006004_300324APB_FTO_31015 Punjab National Bank PUNB0038720 Moirang 260

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