Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:45 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_181023FTO_13144
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 NAMBOL CD BLOCK MN-06-003-001-001/2379
(Utlou) 		2006003000NRG22181020230933282 18/10/2023 Nongthombam Tombi Devi 2006003WL0007879 Nongthombam Tombi Devi 00282 PUNB0RRBMRB 753 753 Processed 19/10/2023 6593169169 Nongthombam Tombi Devi ()
2 NAMBOL CD BLOCK MN-06-003-001-001/2379
(Utlou) 		2006003000NRG22181020230933281 18/10/2023 Nongthombam Tombi Devi 2006003WL0007879 Nongthombam Tombi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 19/10/2023 6593169168 Nongthombam Tombi Devi ()
3 NAMBOL CD BLOCK MN-06-003-001-001/2379
(Utlou) 		2006003000NRG22181020230933280 18/10/2023 Nongthombam Tombi Devi 2006003WL0007879 Nongthombam Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 19/10/2023 6593169167 Nongthombam Tombi Devi ()
4 NAMBOL CD BLOCK MN-06-003-001-001/2379
(Utlou) 		2006003000NRG22181020230933279 18/10/2023 Nongthombam Tombi Devi 2006003WL0007879 Nongthombam Tombi Devi 00282 PUNB0RRBMRB 251 251 Processed 19/10/2023 6593169166 Nongthombam Tombi Devi ()
SubTotal 3263 3263
Total 3263 3263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_181023FTO_13144 Manipur Rural Bank PUNB0RRBMRB Nambol 3263

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