Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:11:22 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_051222FTO_18933
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-06-003-008-001/3055
(Toubul) 		2006003000NRG22051220220781745 05/12/2022 Thokchom Ashakiran Devi 2006003WL0007016 Thokchom Ashakiran Devi 00089 CBIN0284611 1255 1255 Processed 08/12/2022 6994656070 Thokchom Ashakiran Devi ()
SubTotal 1255 1255
2 NAMBOL CD BLOCK MN-06-003-008-001/3102
(Toubul) 		2006003000NRG22051220220781746 05/12/2022 K Anganpao 2006003WL0007016 K Anganpao 00415 SBIN0005246 1255 1255 Processed 08/12/2022 6994656071 MR K ANGANPOU ()
SubTotal 1255 1255
Total 2510 2510

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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_051222FTO_18933 Central Bank Of India CBIN0284611 Bishnupur 1255
2 NAMBOL CD BLOCK MN2006005_051222FTO_18933 State Bank of India SBIN0005246 BISHNUPUR 1255

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