Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:21 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_100423FTO_2449
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-06-004-001-001/1210
(Ngangkhalawai) 		2006004000NRG22090420230932267 10/04/2023 Laimayum Ongbi Monika Devi 2006004WL0007828 Laimayum Ongbi Monika Devi 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711349960 Laimayum Ongbi Monika Devi ()
2 MOIRANG MN-06-004-001-001/1210
(Ngangkhalawai) 		2006004000NRG22090420230932268 10/04/2023 Laimayum Ongbi Monika Devi 2006004WL0007828 Laimayum Ongbi Monika Devi 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711349961 Laimayum Ongbi Monika Devi ()
3 MOIRANG MN-06-004-010-001/1045
(Saiton) 		2006004000NRG22090420230932236 10/04/2023 S. Rameshori Devi 2006004WL0007827 S. Rameshori Devi 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711349962 S. Rameshori Devi ()
4 MOIRANG MN-06-004-010-001/358
(Saiton) 		2006004000NRG22090420230932240 10/04/2023 S.Jayanta Meetei 2006004WL0007827 S.Jayanta Meetei 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711349965 S.Jayanta Meetei ()
5 MOIRANG MN-06-004-010-001/358
(Saiton) 		2006004000NRG22090420230932241 10/04/2023 S.Jayanta Meetei 2006004WL0007827 S.Jayanta Meetei 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711349964 S.Jayanta Meetei ()
6 MOIRANG MN-06-004-010-004/1033
(Saiton) 		2006004000NRG22090420230932252 10/04/2023 Nongthonbam Manileima Devi 2006004WL0007827 Nongthonbam Manileima Devi 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711349963 Nongthonbam Manileima Devi ()
SubTotal 3514 3514
7 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932337 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 502 502 Processed 10/04/2023 0711349958 Laishram Tarubi Devi ()
8 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932338 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 1255 1255 Processed 10/04/2023 0711349959 Laishram Tarubi Devi ()
9 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932339 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 251 251 Processed 10/04/2023 0711349954 Laishram Tarubi Devi ()
10 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932340 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 502 502 Processed 10/04/2023 0711349955 Laishram Tarubi Devi ()
11 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932341 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 753 753 Processed 10/04/2023 0711349956 Laishram Tarubi Devi ()
12 MOIRANG MN-06-004-003-001/2495
(Torbung) 		2006004000NRG22100420230932342 10/04/2023 Laishram Tarubi Devi 2006004WL0007834 Laishram Tarubi Devi 00354 PUNB0038720 1004 1004 Processed 10/04/2023 0711349957 Laishram Tarubi Devi ()
13 MOIRANG MN-06-004-003-002/2384
(Torbung) 		2006004000NRG22100420230932335 10/04/2023 H Joshini Devi 2006004WL0007834 H Joshini Devi 00354 PUNB0038720 753 753 Rejected 10/04/2023 0711349953 A/C Blocked or Frozen
14 MOIRANG MN-06-004-003-002/2384
(Torbung) 		2006004000NRG22100420230932336 10/04/2023 H Joshini Devi 2006004WL0007834 H Joshini Devi 00354 PUNB0038720 251 251 Rejected 10/04/2023 0711349952 A/C Blocked or Frozen
SubTotal 5271 5271
15 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932229 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711349966 MR KHANGEMBAM NARESH SINGH ()
16 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932230 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 502 502 Processed 10/04/2023 0711349967 MR KHANGEMBAM NARESH SINGH ()
17 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932231 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 753 753 Processed 10/04/2023 0711349968 MR KHANGEMBAM NARESH SINGH ()
18 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932232 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 1255 1255 Processed 10/04/2023 0711349969 MR KHANGEMBAM NARESH SINGH ()
19 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932233 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 1004 1004 Processed 10/04/2023 0711349970 MR KHANGEMBAM NARESH SINGH ()
20 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932234 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711349971 MR KHANGEMBAM NARESH SINGH ()
21 MOIRANG MN-06-003-012-003/2609
(Phuballa) 		2006003000NRG22090420230932235 10/04/2023 Kangembam Naresh Singh 2006003WL0007826 Kangembam Naresh Singh 00415 SBIN0005246 753 753 Processed 10/04/2023 0711349972 MR KHANGEMBAM NARESH SINGH ()
SubTotal 4769 4769
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_100423FTO_2449 Manipur Rural Bank PUNB0RRBMRB Moirang 3514
2 MOIRANG MN2006004_100423FTO_2449 Punjab National Bank PUNB0038720 Moirang 5271
3 MOIRANG MN2006004_100423FTO_2449 State Bank of India SBIN0005246 BISHNUPUR 4769

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