Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:24 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_300324APB_FTO_30873
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-06-004-003-001/1020
(Torbung) 		2006004000NRG24210320240055796 30/03/2024 Pukhrambam Sushila Devi 2006004WL000513 Pukhrambam Sushila Devi 00103 UTIB0SMPCB1 260 260 Processed 31/03/2024 2407027531 PUKHARAMBAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
2 MOIRANG MN-06-004-003-002/114
(Torbung) 		2006004000NRG24210320240055839 30/03/2024 Laishram Ibemcha Devi 2006004WL000518 Laishram Ibemcha Devi 00103 UTIB0SMPCB1 26 26 Processed 01/04/2024 2407027530 LAISHRAM IBEMCHA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
SubTotal 286 286
Total 286 286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_300324APB_FTO_30873 Co-Operative Bank UTIB0SMPCB1 Moirang 286

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