Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:54 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_100423FTO_2534
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-06-004-006-004/23329
(Thanga Part-I) 		2006004000NRG22100420230932312 10/04/2023 Kshetrimayum Benu Chanu 2006004WL0007831 Kshetrimayum Benu Chanu 00176 IDIB000U040 1255 1255 Processed 11/04/2023 0720110352 Kshetrimayum Benu Chanu ()
2 BISHNUPUR MN-06-004-006-004/23329
(Thanga Part-I) 		2006004000NRG22100420230932311 10/04/2023 Kshetrimayum Benu Chanu 2006004WL0007831 Kshetrimayum Benu Chanu 00176 IDIB000U040 1004 1004 Processed 11/04/2023 0720110351 Kshetrimayum Benu Chanu ()
3 BISHNUPUR MN-06-004-006-004/23329
(Thanga Part-I) 		2006004000NRG22100420230932310 10/04/2023 Kshetrimayum Benu Chanu 2006004WL0007831 Kshetrimayum Benu Chanu 00176 IDIB000U040 251 251 Processed 11/04/2023 0720110353 Kshetrimayum Benu Chanu ()
SubTotal 2510 2510
4 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22100420230932309 10/04/2023 S. Hemanta Singh 2006004WL0007831 S. Hemanta Singh 00282 PUNB0RRBMRB 1255 1255 Processed 11/04/2023 0720110364 S. Hemanta Singh ()
5 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22100420230932308 10/04/2023 S. Hemanta Singh 2006004WL0007831 S. Hemanta Singh 00282 PUNB0RRBMRB 1004 1004 Processed 11/04/2023 0720110363 S. Hemanta Singh ()
6 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22100420230932307 10/04/2023 S. Hemanta Singh 2006004WL0007831 S. Hemanta Singh 00282 PUNB0RRBMRB 251 251 Processed 11/04/2023 0720110362 S. Hemanta Singh ()
7 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22100420230932306 10/04/2023 S. Hemanta Singh 2006004WL0007831 S. Hemanta Singh 00282 PUNB0RRBMRB 1255 1255 Processed 11/04/2023 0720110365 S. Hemanta Singh ()
8 BISHNUPUR MN-06-004-006-004/23148
(Thanga Part-I) 		2006004000NRG22100420230932305 10/04/2023 S. Hemanta Singh 2006004WL0007831 S. Hemanta Singh 00282 PUNB0RRBMRB 2510 2510 Processed 11/04/2023 0720110366 S. Hemanta Singh ()
SubTotal 6275 6275
9 BISHNUPUR MN-06-004-006-001/23332
(Thanga Part-I) 		2006004000NRG22100420230932300 10/04/2023 Salam Monika Devi 2006004WL0007831 Salam Monika Devi 00354 PUNB0038720 1004 1004 Rejected 11/04/2023 0720110354 A/C Blocked or Frozen
10 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932282 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1255 1255 Processed 11/04/2023 0720110361 Khwairakpam Subadani Devi ()
11 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932281 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1255 1255 Processed 11/04/2023 0720110360 Khwairakpam Subadani Devi ()
12 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932280 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1004 1004 Processed 11/04/2023 0720110359 Khwairakpam Subadani Devi ()
13 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932279 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 753 753 Processed 11/04/2023 0720110358 Khwairakpam Subadani Devi ()
14 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932278 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1255 1255 Processed 11/04/2023 0720110357 Khwairakpam Subadani Devi ()
15 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932277 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1255 1255 Processed 11/04/2023 0720110356 Khwairakpam Subadani Devi ()
16 BISHNUPUR MN-06-004-007-007/1046
(Thanga Part -II) 		2006004000NRG22100420230932276 10/04/2023 Khwairakpam Subadani Devi 2006004WL0007830 Khwairakpam Subadani Devi 00354 PUNB0038720 1004 1004 Processed 11/04/2023 0720110355 Khwairakpam Subadani Devi ()
SubTotal 8785 8785
17 BISHNUPUR MN-06-004-006-003/430
(Thanga Part-I) 		2006004000NRG22100420230932301 10/04/2023 H Nilachandra Singh 2006004WL0007831 H Nilachandra Singh 00415 SBIN0012265 1255 1255 Processed 11/04/2023 0720110367 MR HEISNAM NILACHANDRA SINGH ()
SubTotal 1255 1255
18 BISHNUPUR MN-06-004-006-004/2286
(Thanga Part-I) 		2006004000NRG22100420230932304 10/04/2023 Heisnam Devia Devi 2006004WL0007831 Heisnam Devia Devi 00462 UCBA0000854 2510 2510 Processed 11/04/2023 0720110370 HEISNAM DEVIA DEVI ()
19 BISHNUPUR MN-06-004-006-004/2286
(Thanga Part-I) 		2006004000NRG22100420230932303 10/04/2023 Heisnam Devia Devi 2006004WL0007831 Heisnam Devia Devi 00462 UCBA0000854 1255 1255 Processed 11/04/2023 0720110369 HEISNAM DEVIA DEVI ()
20 BISHNUPUR MN-06-004-006-004/2286
(Thanga Part-I) 		2006004000NRG22100420230932302 10/04/2023 Heisnam Devia Devi 2006004WL0007831 Heisnam Devia Devi 00462 UCBA0000854 1255 1255 Processed 11/04/2023 0720110368 HEISNAM DEVIA DEVI ()
SubTotal 5020 5020
Total 23845 23845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_100423FTO_2534 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
2 BISHNUPUR MN2006003_100423FTO_2534 Manipur Rural Bank PUNB0RRBMRB Moirang 6275
3 BISHNUPUR MN2006003_100423FTO_2534 Punjab National Bank PUNB0038720 Moirang 8785
4 BISHNUPUR MN2006003_100423FTO_2534 State Bank of India SBIN0012265 MOIRANG 1255
5 BISHNUPUR MN2006003_100423FTO_2534 UCO Bank UCBA0000854 BISHENPUR LOKTAK 5020

Download In Excel