Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:00 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_281223FTO_21748
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-06-004-003-002/250756
(Torbung) 		2006004000NRG24281220230033257 28/12/2023 N. Thasana Leima 2006004WL000198 N. Thasana Leima 00032 UTIB0001868 520 520 Processed 30/12/2023 8953740484 N. Thasana Leima ()
SubTotal 520 520
2 MOIRANG MN-06-004-003-002/971
(Torbung) 		2006004000NRG24281220230034310 28/12/2023 Oinam Kenedy Singh 2006004WL000202 Oinam Kenedy Singh 00032 UTIB0002836 1300 1300 Processed 30/12/2023 8953740485 Oinam Kenedy Singh ()
SubTotal 1300 1300
3 MOIRANG MN-06-004-003-001/2448
(Torbung) 		2006004000NRG24281220230034040 28/12/2023 Thongam Nimaichand 2006004WL000202 Thongam Nimaichand 00078 CNRB0003955 1300 1300 Processed 30/12/2023 8953740438 Thongam Nimaichand ()
SubTotal 1300 1300
4 MOIRANG MN-06-004-003-001/873
(Torbung) 		2006004000NRG24281220230033564 28/12/2023 Laishram Ratan Singh 2006004WL000200 Laishram Ratan Singh 00152 HDFC0002269 1300 1300 Processed 30/12/2023 8953740439 Laishram Ratan Singh ()
SubTotal 1300 1300
5 MOIRANG MN-06-004-003-001/250731
(Torbung) 		2006004000NRG24281220230033840 28/12/2023 L. Suresh Singh 2006004WL000201 L. Suresh Singh 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953740465 L. Suresh Singh ()
6 MOIRANG MN-06-004-003-002/2415
(Torbung) 		2006004000NRG24281220230033962 28/12/2023 H Nanao Singh 2006004WL000201 H Nanao Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740464 H Nanao Singh ()
7 MOIRANG MN-06-004-003-002/250741
(Torbung) 		2006004000NRG24281220230033981 28/12/2023 Karam Premila Devi 2006004WL000201 Karam Premila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740463 Karam Premila Devi ()
SubTotal 3120 3120
8 MOIRANG MN-06-004-003-001/1023
(Torbung) 		2006004000NRG24281220230034038 28/12/2023 Kshetrimayum Indira Devi 2006004WL000202 Kshetrimayum Indira Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740479 Kshetrimayum Indira Devi ()
9 MOIRANG MN-06-004-003-001/2094
(Torbung) 		2006004000NRG24281220230033798 28/12/2023 Laishram Ibohal Meetei 2006004WL000201 Laishram Ibohal Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740480 Laishram Ibohal Meetei ()
10 MOIRANG MN-06-004-003-001/2543
(Torbung) 		2006004000NRG24281220230033847 28/12/2023 Oinam Paka Singh 2006004WL000201 Oinam Paka Singh 00282 UTBI0RRBMRB 520 520 Processed 30/12/2023 8953740482 Oinam Paka Singh ()
11 MOIRANG MN-06-004-003-001/493
(Torbung) 		2006004000NRG24281220230034074 28/12/2023 Laishram Kiranbala Devi 2006004WL000202 Laishram Kiranbala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740481 Laishram Kiranbala Devi ()
12 MOIRANG MN-06-004-003-002/2563
(Torbung) 		2006004000NRG24281220230033262 28/12/2023 Chungkham Chingkhei Meitei 2006004WL000198 Chungkham Chingkhei Meitei 00282 UTBI0RRBMRB 520 520 Processed 30/12/2023 8953740483 Chungkham Chingkhei Meitei ()
13 MOIRANG MN-06-004-003-002/2613
(Torbung) 		2006004000NRG24281220230034205 28/12/2023 Wahengbam Abemcha 2006004WL000202 Wahengbam Abemcha 00282 UTBI0RRBMRB 520 520 Processed 30/12/2023 8953740478 Wahengbam Abemcha ()
SubTotal 5460 5460
14 MOIRANG MN-06-004-003-001/2092
(Torbung) 		2006004000NRG24281220230033796 28/12/2023 Khumukcham Gita Devi 2006004WL000201 Khumukcham Gita Devi 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740455 Khumukcham Gita Devi ()
15 MOIRANG MN-06-004-003-001/2340
(Torbung) 		2006004000NRG24281220230033824 28/12/2023 Hemam Ibopishak Meetei 2006004WL000201 Hemam Ibopishak Meetei 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740453 Hemam Ibopishak Meetei ()
16 MOIRANG MN-06-004-003-001/2406
(Torbung) 		2006004000NRG24281220230033827 28/12/2023 Hemam Roma Leima 2006004WL000201 Hemam Roma Leima 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740449 Hemam Roma Leima ()
17 MOIRANG MN-06-004-003-001/250734
(Torbung) 		2006004000NRG24281220230033842 28/12/2023 Keithellakpam Rishikanta Singh 2006004WL000201 Keithellakpam Rishikanta Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740460 Keithellakpam Rishikanta Singh ()
18 MOIRANG MN-06-004-003-001/250749
(Torbung) 		2006004000NRG24281220230033843 28/12/2023 B. Shantikumar Sharma 2006004WL000201 B. Shantikumar Sharma 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740458 B. Shantikumar Sharma ()
19 MOIRANG MN-06-004-003-001/250752
(Torbung) 		2006004000NRG24281220230033443 28/12/2023 O. Akasini Devi 2006004WL000200 O. Akasini Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740446 O. Akasini Devi ()
20 MOIRANG MN-06-004-003-001/2540
(Torbung) 		2006004000NRG24281220230033450 28/12/2023 Wangjam Dilipkumar Singh 2006004WL000200 Wangjam Dilipkumar Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740448 Wangjam Dilipkumar Singh ()
21 MOIRANG MN-06-004-003-001/2563
(Torbung) 		2006004000NRG24281220230033451 28/12/2023 Oinam Bigson Singh 2006004WL000200 Oinam Bigson Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740450 Oinam Bigson Singh ()
22 MOIRANG MN-06-004-003-001/2606
(Torbung) 		2006004000NRG24281220230033455 28/12/2023 L. Manao Meitei 2006004WL000200 L. Manao Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740462 L. Manao Meitei ()
23 MOIRANG MN-06-004-003-001/882
(Torbung) 		2006004000NRG24281220230033571 28/12/2023 Thangjam Anganghal Meetei 2006004WL000200 Thangjam Anganghal Meetei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740440 Thangjam Anganghal Meetei ()
24 MOIRANG MN-06-004-003-002/2481
(Torbung) 		2006004000NRG24281220230033973 28/12/2023 T. Boney 2006004WL000201 T. Boney 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740445 T. Boney ()
25 MOIRANG MN-06-004-003-002/2499
(Torbung) 		2006004000NRG24281220230033975 28/12/2023 Chongtham Deviya Devi 2006004WL000201 Chongtham Deviya Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740442 Chongtham Deviya Devi ()
26 MOIRANG MN-06-004-003-002/2502
(Torbung) 		2006004000NRG24281220230033979 28/12/2023 Sarangthem Nupimacha Leima 2006004WL000201 Sarangthem Nupimacha Leima 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740443 Sarangthem Nupimacha Leima ()
27 MOIRANG MN-06-004-003-002/250757
(Torbung) 		2006004000NRG24281220230033258 28/12/2023 Th. Anand Singh 2006004WL000198 Th. Anand Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740454 Th. Anand Singh ()
28 MOIRANG MN-06-004-003-002/2597
(Torbung) 		2006004000NRG24281220230033267 28/12/2023 Konjengbam Sapana Devi 2006004WL000198 Konjengbam Sapana Devi 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740452 Konjengbam Sapana Devi ()
29 MOIRANG MN-06-004-003-002/2600
(Torbung) 		2006004000NRG24281220230033269 28/12/2023 Khangembam Pritam Singh 2006004WL000198 Khangembam Pritam Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740461 Khangembam Pritam Singh ()
30 MOIRANG MN-06-004-003-002/2601
(Torbung) 		2006004000NRG24281220230033270 28/12/2023 Hijam Manglemba Singh 2006004WL000198 Hijam Manglemba Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740456 Hijam Manglemba Singh ()
31 MOIRANG MN-06-004-003-002/2607
(Torbung) 		2006004000NRG24281220230034201 28/12/2023 Th. Tarun Meitei 2006004WL000202 Th. Tarun Meitei 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740447 Th. Tarun Meitei ()
32 MOIRANG MN-06-004-003-002/2608
(Torbung) 		2006004000NRG24281220230033274 28/12/2023 Moirangthem Mani Meetei 2006004WL000198 Moirangthem Mani Meetei 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740451 Moirangthem Mani Meetei ()
33 MOIRANG MN-06-004-003-002/2610
(Torbung) 		2006004000NRG24281220230034202 28/12/2023 Phairembam Ronibala Devi 2006004WL000202 Phairembam Ronibala Devi 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740459 Phairembam Ronibala Devi ()
34 MOIRANG MN-06-004-003-002/2612
(Torbung) 		2006004000NRG24281220230034204 28/12/2023 Wareppam Bisheshwor Singh 2006004WL000202 Wareppam Bisheshwor Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740457 Wareppam Bisheshwor Singh ()
35 MOIRANG MN-06-004-003-002/358
(Torbung) 		2006004000NRG24281220230034244 28/12/2023 Khumukcham Pishak Meetei 2006004WL000202 Khumukcham Pishak Meetei 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740441 Khumukcham Pishak Meetei ()
36 MOIRANG MN-06-004-003-003/669
(Torbung) 		2006004000NRG24281220230033719 28/12/2023 Angom Ranjita Leima 2006004WL000200 Angom Ranjita Leima 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740444 Angom Ranjita Leima ()
SubTotal 20540 20540
37 MOIRANG MN-06-004-003-002/2473
(Torbung) 		2006004000NRG24281220230033971 28/12/2023 H. Sanjoy Singh 2006004WL000201 H. Sanjoy Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740467 MR HUIREM SANJOYMEETEI ()
38 MOIRANG MN-06-004-003-002/2614
(Torbung) 		2006004000NRG24281220230034206 28/12/2023 Yanglem Priya Devi 2006004WL000202 Yanglem Priya Devi 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740468 MISS YANGLEM PRIYA DEVI ()
39 MOIRANG MN-06-004-003-003/250729
(Torbung) 		2006004000NRG24281220230033662 28/12/2023 Naorem Somendro Singh 2006004WL000200 Naorem Somendro Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740466 MR NAOREM SOMENDRO SINGH ()
SubTotal 3900 3900
40 MOIRANG MN-06-004-003-002/250738
(Torbung) 		2006004000NRG24281220230034199 28/12/2023 Keisham Naocha Singh 2006004WL000202 Keisham Naocha Singh 00415 SBIN0006182 1300 1300 Processed 30/12/2023 8953740469 MR KEISHAM NAOCHA SINGH ()
SubTotal 1300 1300
41 MOIRANG MN-06-004-003-001/2482
(Torbung) 		2006004000NRG24281220230033440 28/12/2023 Ms. Angom Monika Devi 2006004WL000200 Ms. Angom Monika Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740472 MRS ANGOM DEVI ()
42 MOIRANG MN-06-004-003-002/2463
(Torbung) 		2006004000NRG24281220230033967 28/12/2023 N. Mangi Singh 2006004WL000201 N. Mangi Singh 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740471 MR NONGTHONGBAM MANGI SINGH ()
43 MOIRANG MN-06-004-003-002/2611
(Torbung) 		2006004000NRG24281220230034203 28/12/2023 Oinam Kamala Devi 2006004WL000202 Oinam Kamala Devi 00415 SBIN0012265 520 520 Processed 30/12/2023 8953740470 MRS OINAM KAMALA DEVI ()
44 MOIRANG MN-06-004-003-003/688
(Torbung) 		2006004000NRG24281220230033731 28/12/2023 Laishram Teja Chanu 2006004WL000200 Laishram Teja Chanu 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740473 MRS LAISHRAM TEJA CHANU ()
SubTotal 4420 4420
45 MOIRANG MN-06-004-003-001/2521
(Torbung) 		2006004000NRG24281220230033444 28/12/2023 Ms. Tingku Das 2006004WL000200 Ms. Tingku Das 00415 SBIN0015027 1300 1300 Processed 30/12/2023 8953740474 MR TINGKU DAS ()
46 MOIRANG MN-06-004-003-002/2604
(Torbung) 		2006004000NRG24281220230033273 28/12/2023 Thiyam Bembem Chanu 2006004WL000198 Thiyam Bembem Chanu 00415 SBIN0015027 1300 1300 Processed 30/12/2023 8953740475 MRS THIYAM BEMBEM CHANU ()
SubTotal 2600 2600
47 MOIRANG MN-06-004-003-001/2497
(Torbung) 		2006004000NRG24281220230033838 28/12/2023 Keithelakpam Devan Singh 2006004WL000201 Keithelakpam Devan Singh 00462 UCBA0000854 520 520 Processed 30/12/2023 8953740476 KEITHELAKPAM DEVAN SINGH ()
48 MOIRANG MN-06-004-003-001/2545
(Torbung) 		2006004000NRG24281220230033849 28/12/2023 Oinam Sanatomba Meetei 2006004WL000201 Oinam Sanatomba Meetei 00462 UCBA0000854 520 520 Processed 30/12/2023 8953740477 OINAM SANATOMBA MEETEI ()
SubTotal 1040 1040
49 MOIRANG MN-06-004-003-002/250753
(Torbung) 		2006004000NRG24281220230033256 28/12/2023 Elangbam Ganga devi 2006004WL000198 Elangbam Ganga devi 00703 AIRP0000001 520 520 Processed 30/12/2023 8953740437 Elangbam Ganga devi ()
50 MOIRANG MN-06-004-003-003/2592
(Torbung) 		2006004000NRG24281220230034317 28/12/2023 Sarangthem Roji Meitei 2006004WL000202 Sarangthem Roji Meitei 00703 AIRP0000001 1300 1300 Processed 30/12/2023 8953740436 Sarangthem Roji Meitei ()
SubTotal 1820 1820
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_281223FTO_21748 AXIS BANK UTIB0001868 CHURACHANDPUR 520
2 MOIRANG MN2006004_281223FTO_21748 AXIS BANK UTIB0002836 BISHNUPUR 1300
3 MOIRANG MN2006004_281223FTO_21748 Canara Bank CNRB0003955 Than gal bazaar 1300
4 MOIRANG MN2006004_281223FTO_21748 HDFC Bank HDFC0002269 CHURACHANDPUR 1300
5 MOIRANG MN2006004_281223FTO_21748 Manipur Rural Bank PUNB0RRBMRB Moirang 3120
6 MOIRANG MN2006004_281223FTO_21748 Manipur Rural Bank UTBI0RRBMRB KUMBI 520
7 MOIRANG MN2006004_281223FTO_21748 Manipur Rural Bank UTBI0RRBMRB MOIRANG 4940
8 MOIRANG MN2006004_281223FTO_21748 Punjab National Bank PUNB0038720 Moirang 20540
9 MOIRANG MN2006004_281223FTO_21748 State Bank of India SBIN0005246 BISHNUPUR 3900
10 MOIRANG MN2006004_281223FTO_21748 State Bank of India SBIN0006182 CHURACHANDPUR 1300
11 MOIRANG MN2006004_281223FTO_21748 State Bank of India SBIN0012265 MOIRANG 4420
12 MOIRANG MN2006004_281223FTO_21748 State Bank of India SBIN0015027 TUIBUONG 2600
13 MOIRANG MN2006004_281223FTO_21748 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1040
14 MOIRANG MN2006004_281223FTO_21748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1820

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