Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:34 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_250324APB_FTO_29202
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-06-004-004-003/1004
(Kha Thinungei)
2006004000NRG24230320240059033 25/03/2024 Ibungochouba Singh Ningthoujam 2006004WL000557 Ibungochouba Singh Ningthoujam 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027664 NINGTHOUJAM IBUNGOCHOUBA SINGH MANIPUR RURAL BANK(607062)
2 BISHNUPUR MN-06-004-004-003/1007
(Kha Thinungei)
2006004000NRG24230320240059034 25/03/2024 Ningthoujam Thoiba Singh 2006004WL000557 Ningthoujam Thoiba Singh 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027663 Ningthoujam Thoiba Singh PUNJAB NATIONAL BANK(508568)
3 BISHNUPUR MN-06-004-004-003/1011
(Kha Thinungei)
2006004000NRG24230320240059035 25/03/2024 Nabadwip Singh Salam 2006004WL000557 Nabadwip Singh Salam 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027665 NABADWIP SINGH SALAM MANIPUR RURAL BANK(607062)
4 BISHNUPUR MN-06-004-004-003/1014
(Kha Thinungei)
2006004000NRG24230320240059036 25/03/2024 Romesh Singh Salam 2006004WL000557 Romesh Singh Salam 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027661 SALAM ROMESH SINGH S/O NOPUR MANIPUR RURAL BANK(607062)
5 BISHNUPUR MN-06-004-004-003/1017
(Kha Thinungei)
2006004000NRG24230320240059037 25/03/2024 Paka Singh Salam 2006004WL000557 Paka Singh Salam 00282 UTBI0RRBMRB 260 260 Processed 31/03/2024 2407027662 SALAM PAKA SINGH S/O DHANANJOY MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_250324APB_FTO_29202 Manipur Rural Bank UTBI0RRBMRB KUMBI 260
2 BISHNUPUR MN2006003_250324APB_FTO_29202 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1040

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