Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:55 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030423FTO_992
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-06-003-012-002/2355
(Phuballa) 		2006003000NRG22310320230931458 03/04/2023 Narengbam Thoinu Devi 2006003WL0007807 Narengbam Thoinu Devi 00354 PUNB0038720 1255 1255 Processed 03/04/2023 0527572863 Narengbam Thoinu Devi ()
2 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931241 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 502 502 Rejected 03/04/2023 0527572871 A/C Blocked or Frozen
3 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931242 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 1255 1255 Rejected 03/04/2023 0527572873 A/C Blocked or Frozen
4 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931243 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 251 251 Rejected 03/04/2023 0527572864 A/C Blocked or Frozen
5 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931244 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 753 753 Rejected 03/04/2023 0527572865 A/C Blocked or Frozen
6 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931247 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 251 251 Rejected 03/04/2023 0527572866 A/C Blocked or Frozen
7 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931248 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 1004 1004 Rejected 03/04/2023 0527572872 A/C Blocked or Frozen
8 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG22310320230931249 03/04/2023 Ningthoujam Rita Devi 2006004WL0007803 Ningthoujam Rita Devi 00354 PUNB0038720 1255 1255 Rejected 03/04/2023 0527572874 A/C Blocked or Frozen
9 MOIRANG MN-06-004-003-001/1016
(Torbung) 		2006004000NRG22310320230931442 03/04/2023 Laishram Bidyachandra Meetei 2006004WL0007805 Laishram Bidyachandra Meetei 00354 PUNB0038720 2510 2510 Processed 03/04/2023 0527572870 Laishram Bidyachandra Meetei ()
SubTotal 9036 9036
10 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931459 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 502 502 Rejected 03/04/2023 0527572877 A/C Blocked or Frozen
11 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931460 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 1255 1255 Rejected 03/04/2023 0527572879 A/C Blocked or Frozen
12 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931461 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 1004 1004 Rejected 03/04/2023 0527572880 A/C Blocked or Frozen
13 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931462 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 753 753 Rejected 03/04/2023 0527572878 A/C Blocked or Frozen
14 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931463 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 753 753 Rejected 03/04/2023 0527572868 A/C Blocked or Frozen
15 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931464 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 251 251 Rejected 03/04/2023 0527572867 A/C Blocked or Frozen
16 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22310320230931465 03/04/2023 Kangembam Naresh Singh 2006003WL0007807 Kangembam Naresh Singh 00415 SBIN0005246 251 251 Rejected 03/04/2023 0527572869 A/C Blocked or Frozen
SubTotal 4769 4769
17 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG22310320230931467 03/04/2023 Moirangthem Bihnah Devi 2006003WL0007808 Moirangthem Bihnah Devi 00462 UCBA0002653 251 251 Processed 03/04/2023 0527572875 MOIRANGTHEM BIHNAH ()
18 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG22310320230931468 03/04/2023 Moirangthem Bihnah Devi 2006003WL0007808 Moirangthem Bihnah Devi 00462 UCBA0002653 753 753 Processed 03/04/2023 0527572876 MOIRANGTHEM BIHNAH ()
19 MOIRANG MN-06-003-012-001/937
(Phuballa) 		2006003000NRG22310320230931466 03/04/2023 Khwairakpam Manishang Leima 2006003WL0007807 Khwairakpam Manishang Leima 00462 UCBA0002653 1004 1004 Processed 03/04/2023 0527572881 KHWAIRAKPAM HEREL MEETEI ()
20 MOIRANG MN-06-004-001-002/1980
(Ngangkhalawai) 		2006004000NRG22310320230931250 03/04/2023 Moirangthem Johny Devi 2006004WL0007803 Moirangthem Johny Devi 00462 UCBA0002653 753 753 Processed 03/04/2023 0527572882 MOIRANGTHEM JOHNY DEVI ()
21 MOIRANG MN-06-004-001-002/1980
(Ngangkhalawai) 		2006004000NRG22310320230931251 03/04/2023 Moirangthem Johny Devi 2006004WL0007803 Moirangthem Johny Devi 00462 UCBA0002653 251 251 Processed 03/04/2023 0527572883 MOIRANGTHEM JOHNY DEVI ()
SubTotal 3012 3012
Total 16817 16817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030423FTO_992 Punjab National Bank PUNB0038720 Moirang 9036
2 MOIRANG MN2006004_030423FTO_992 State Bank of India SBIN0005246 BISHNUPUR 4769
3 MOIRANG MN2006004_030423FTO_992 UCO Bank UCBA0002653 Phubala 3012

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