Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:05 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_021023FTO_11831
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-06-004-012-001/2297-SPL06
(Wangoo Terakhong) 		2006004000NRG24250920230002293 02/10/2023 Nongmaithem Roma Devi 2006004WL000035 Nongmaithem Roma Devi 00103 UTIB0SMPCB1 1300 1300 Rejected 03/10/2023 6027127864 No Such Account
SubTotal 1300 1300
2 MOIRANG MN-06-004-012-001/1377-SPL06
(Wangoo Terakhong) 		2006004000NRG24250920230002182 02/10/2023 Rk Babita 2006004WL000035 Rk Babita 00103 YESB0MSCB03 1300 1300 Processed 03/10/2023 6027127865 Rk Babita ()
SubTotal 1300 1300
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_021023FTO_11831 Co-Operative Bank 2600

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