Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:16 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_100423FTO_2537
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-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932288 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 11/04/2023 0720109560 Oinam Chaobihal Devi ()
2 BISHNUPUR MN-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932287 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 11/04/2023 0720109559 Oinam Chaobihal Devi ()
3 BISHNUPUR MN-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932286 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1004 1004 Processed 11/04/2023 0720109558 Oinam Chaobihal Devi ()
4 BISHNUPUR MN-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932285 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1004 1004 Processed 11/04/2023 0720109561 Oinam Chaobihal Devi ()
5 BISHNUPUR MN-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932284 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 11/04/2023 0720109562 Oinam Chaobihal Devi ()
6 BISHNUPUR MN-06-004-007-007/743
(Thanga Part -II) 		2006004000NRG22100420230932283 10/04/2023 Oinam Chaobihal Devi 2006004WL0007830 Oinam Chaobihal Devi 00103 UTIB0SMPCB1 1255 1255 Processed 11/04/2023 0720109563 Oinam Chaobihal Devi ()
SubTotal 7028 7028
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_100423FTO_2537 Co-Operative Bank 7028

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