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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:29:16 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_170622FTO_8773
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 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869663 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621637 BappiDas ()
2 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869662 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621636 BappiDas ()
3 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869661 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621635 BappiDas ()
4 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869660 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621634 BappiDas ()
5 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869659 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621633 BappiDas ()
6 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869658 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621632 BappiDas ()
7 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869657 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621631 BappiDas ()
8 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869656 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621630 BappiDas ()
9 BOROBEKRA CD BLOCK MN-09-007-005-003/68
() 		2009007000NRG22150620220869655 17/06/2022 Bappi Das 2009007WL0003901 Bappi Das 00354 PUNB0032520 1506 1506 Processed 18/06/2022 2365621629 BappiDas ()
SubTotal 13554 13554
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 BOROBEKRA CD BLOCK MN2009010_170622FTO_8773 Punjab National Bank PUNB0032520 Jiribam 13554

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