Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:45 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_300323FTO_38481
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-06-003-006-001/15299
(Keinou)
2006003000NRG23300320230072581 30/03/2023 Yumnam Arubem Devi 2006003WL000369 Yumnam Arubem Devi 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379476 Yumnam Arubem Devi ()
2 NAMBOL CD BLOCK MN-06-003-006-001/15299
(Keinou)
2006003000NRG23300320230072580 30/03/2023 Yumnam Arubem Devi 2006003WL000369 Yumnam Arubem Devi 00103 YESB0MSCB03 753 753 Processed 31/03/2023 0353379473 Yumnam Arubem Devi ()
3 NAMBOL CD BLOCK MN-06-003-006-001/15299
(Keinou)
2006003000NRG23300320230072579 30/03/2023 Yumnam Arubem Devi 2006003WL000369 Yumnam Arubem Devi 00103 YESB0MSCB03 753 753 Processed 31/03/2023 0353379475 Yumnam Arubem Devi ()
4 NAMBOL CD BLOCK MN-06-003-006-001/15299
(Keinou)
2006003000NRG23300320230072578 30/03/2023 Yumnam Arubem Devi 2006003WL000369 Yumnam Arubem Devi 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379474 Yumnam Arubem Devi ()
5 NAMBOL CD BLOCK MN-06-003-006-001/15303
(Keinou)
2006003000NRG23300320230072590 30/03/2023 Sorokhaibam Birmani Singh 2006003WL000369 Sorokhaibam Birmani Singh 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379482 Sorokhaibam Birmani Singh ()
6 NAMBOL CD BLOCK MN-06-003-006-001/15303
(Keinou)
2006003000NRG23300320230072589 30/03/2023 Sorokhaibam Birmani Singh 2006003WL000369 Sorokhaibam Birmani Singh 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379483 Sorokhaibam Birmani Singh ()
7 NAMBOL CD BLOCK MN-06-003-006-001/15303
(Keinou)
2006003000NRG23300320230072588 30/03/2023 Sorokhaibam Birmani Singh 2006003WL000369 Sorokhaibam Birmani Singh 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379481 Sorokhaibam Birmani Singh ()
8 NAMBOL CD BLOCK MN-06-003-006-001/15587
(Keinou)
2006003000NRG23300320230072852 30/03/2023 Nameirakpam Sanjoy Singh 2006003WL000369 Nameirakpam Sanjoy Singh 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379470 Nameirakpam Sanjoy Singh ()
9 NAMBOL CD BLOCK MN-06-003-006-001/15587
(Keinou)
2006003000NRG23300320230072851 30/03/2023 Nameirakpam Sanjoy Singh 2006003WL000369 Nameirakpam Sanjoy Singh 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379471 Nameirakpam Sanjoy Singh ()
10 NAMBOL CD BLOCK MN-06-003-006-001/15587
(Keinou)
2006003000NRG23300320230072850 30/03/2023 Nameirakpam Sanjoy Singh 2006003WL000369 Nameirakpam Sanjoy Singh 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379472 Nameirakpam Sanjoy Singh ()
11 NAMBOL CD BLOCK MN-06-003-006-001/15600
(Keinou)
2006003000NRG23300320230072859 30/03/2023 Yumnam Tomba Singh 2006003WL000369 Yumnam Tomba Singh 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379467 Yumnam Tomba Singh ()
12 NAMBOL CD BLOCK MN-06-003-006-001/15600
(Keinou)
2006003000NRG23300320230072858 30/03/2023 Yumnam Tomba Singh 2006003WL000369 Yumnam Tomba Singh 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379469 Yumnam Tomba Singh ()
13 NAMBOL CD BLOCK MN-06-003-006-001/15600
(Keinou)
2006003000NRG23300320230072857 30/03/2023 Yumnam Tomba Singh 2006003WL000369 Yumnam Tomba Singh 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379468 Yumnam Tomba Singh ()
14 NAMBOL CD BLOCK MN-06-003-006-001/158907
(Keinou)
2006003000NRG23300320230072991 30/03/2023 Yanglem Romen Singh 2006003WL000369 Yanglem Romen Singh 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379465 Yanglem Romen Singh ()
15 NAMBOL CD BLOCK MN-06-003-006-001/158907
(Keinou)
2006003000NRG23300320230072990 30/03/2023 Yanglem Romen Singh 2006003WL000369 Yanglem Romen Singh 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379466 Yanglem Romen Singh ()
16 NAMBOL CD BLOCK MN-06-003-006-001/684
(Keinou)
2006003000NRG23300320230073415 30/03/2023 Yanglem Tombi Devi 2006003WL000369 Yanglem Tombi Devi 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379477 Yanglem Tombi Devi ()
17 NAMBOL CD BLOCK MN-06-003-006-001/684
(Keinou)
2006003000NRG23300320230073414 30/03/2023 Yanglem Tombi Devi 2006003WL000369 Yanglem Tombi Devi 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379478 Yanglem Tombi Devi ()
18 NAMBOL CD BLOCK MN-06-003-006-001/684
(Keinou)
2006003000NRG23300320230073413 30/03/2023 Yanglem Tombi Devi 2006003WL000369 Yanglem Tombi Devi 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379479 Yanglem Tombi Devi ()
19 NAMBOL CD BLOCK MN-06-003-006-001/684
(Keinou)
2006003000NRG23300320230073412 30/03/2023 Yanglem Tombi Devi 2006003WL000369 Yanglem Tombi Devi 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379480 Yanglem Tombi Devi ()
20 NAMBOL CD BLOCK MN-06-003-006-001/923
(Keinou)
2006003000NRG23300320230073429 30/03/2023 Nahakpam Memton Devi 2006003WL000369 Nahakpam Memton Devi 00103 YESB0MSCB03 251 251 Processed 31/03/2023 0353379462 Nahakpam Memton Devi ()
21 NAMBOL CD BLOCK MN-06-003-006-001/923
(Keinou)
2006003000NRG23300320230073428 30/03/2023 Nahakpam Memton Devi 2006003WL000369 Nahakpam Memton Devi 00103 YESB0MSCB03 502 502 Processed 31/03/2023 0353379464 Nahakpam Memton Devi ()
22 NAMBOL CD BLOCK MN-06-003-006-001/923
(Keinou)
2006003000NRG23300320230073427 30/03/2023 Nahakpam Memton Devi 2006003WL000369 Nahakpam Memton Devi 00103 YESB0MSCB03 1004 1004 Processed 31/03/2023 0353379463 Nahakpam Memton Devi ()
SubTotal 12801 12801
Total 12801 12801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_300323FTO_38481 Co-Operative Bank 12801

Download In Excel