Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:58:56 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_140323FTO_25553
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-09-007-006-001/123
()
2009007000NRG23140320230033822 14/03/2023 Prativa Das 2009007WL000255 Prativa Das 00354 PUNB0032520 502 502 Processed 15/03/2023 9798675937 Prativa Das ()
2 BOROBEKRA CD BLOCK MN-09-007-006-001/199
()
2009007000NRG23140320230033823 14/03/2023 Rabendra Das 2009007WL000255 Rabendra Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675918 Rabendra Das ()
3 BOROBEKRA CD BLOCK MN-09-007-006-001/380
()
2009007000NRG23140320230033831 14/03/2023 Pritom Das 2009007WL000255 Pritom Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798675956 Pritom Das ()
4 BOROBEKRA CD BLOCK MN-09-007-006-002/104
()
2009007000NRG23140320230033841 14/03/2023 Abu kanto Das 2009007WL000255 Abu kanto Das 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675912 Abu kanto Das ()
5 BOROBEKRA CD BLOCK MN-09-007-006-002/107-B
()
2009007000NRG23140320230033844 14/03/2023 Rebu Ram Das 2009007WL000255 Rebu Ram Das 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675946 Rebu Ram Das ()
6 BOROBEKRA CD BLOCK MN-09-007-006-002/121
()
2009007000NRG23140320230033857 14/03/2023 Dipika Das 2009007WL000255 Dipika Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675936 Dipika Das ()
7 BOROBEKRA CD BLOCK MN-09-007-006-002/126-B
()
2009007000NRG23140320230033861 14/03/2023 Sumit Das 2009007WL000255 Sumit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675965 Sumit Das ()
8 BOROBEKRA CD BLOCK MN-09-007-006-002/144-B
()
2009007000NRG23140320230033874 14/03/2023 Rexona Begum 2009007WL000255 Rexona Begum 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9798675966 Rexona Begum ()
9 BOROBEKRA CD BLOCK MN-09-007-006-002/149-B
()
2009007000NRG23140320230033876 14/03/2023 Aporjit Das 2009007WL000255 Aporjit Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9798675945 Aporjit Das ()
10 BOROBEKRA CD BLOCK MN-09-007-006-002/150-A
()
2009007000NRG23140320230033878 14/03/2023 Babul Das 2009007WL000255 Babul Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675963 Babul Das ()
11 BOROBEKRA CD BLOCK MN-09-007-006-002/182
()
2009007000NRG23140320230033908 14/03/2023 Nishikanta Das 2009007WL000255 Nishikanta Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675930 Nishikanta Das ()
12 BOROBEKRA CD BLOCK MN-09-007-006-002/19
()
2009007000NRG23140320230033910 14/03/2023 Sundori Das 2009007WL000255 Sundori Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675942 Sundori Das ()
13 BOROBEKRA CD BLOCK MN-09-007-006-002/21
()
2009007000NRG23140320230033917 14/03/2023 O. Bhanu Devi 2009007WL000255 O. Bhanu Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675900 O. Bhanu Devi ()
14 BOROBEKRA CD BLOCK MN-09-007-006-002/29
()
2009007000NRG23140320230033925 14/03/2023 Hasson Ali 2009007WL000255 Hasson Ali 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9798675906 Hasson Ali ()
15 BOROBEKRA CD BLOCK MN-09-007-006-002/33
()
2009007000NRG23140320230033929 14/03/2023 Babul Das 2009007WL000255 Babul Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675921 Babul Das ()
16 BOROBEKRA CD BLOCK MN-09-007-006-002/42
()
2009007000NRG23140320230033934 14/03/2023 Rajibun Nesha 2009007WL000255 Rajibun Nesha 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9798675938 Rajibun Nesha ()
17 BOROBEKRA CD BLOCK MN-09-007-006-002/54
()
2009007000NRG23140320230033944 14/03/2023 Gunomoni Das 2009007WL000255 Gunomoni Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675940 Gunomoni Das ()
18 BOROBEKRA CD BLOCK MN-09-007-006-002/58
()
2009007000NRG23140320230033947 14/03/2023 Makmoda Bibi 2009007WL000255 Makmoda Bibi 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675899 Makmoda Bibi ()
19 BOROBEKRA CD BLOCK MN-09-007-006-002/67
()
2009007000NRG23140320230033956 14/03/2023 Romola Begum 2009007WL000255 Romola Begum 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675939 Romola Begum ()
20 BOROBEKRA CD BLOCK MN-09-007-006-002/8
()
2009007000NRG23140320230033969 14/03/2023 Bimola Das 2009007WL000255 Bimola Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675935 Bimola Das ()
21 BOROBEKRA CD BLOCK MN-09-007-006-002/9
()
2009007000NRG23140320230033978 14/03/2023 Nurul Islam 2009007WL000255 Nurul Islam 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675916 Nurul Islam ()
22 BOROBEKRA CD BLOCK MN-09-007-006-002/91-B
()
2009007000NRG23140320230033980 14/03/2023 Promit Das 2009007WL000255 Promit Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675927 Promit Das ()
23 BOROBEKRA CD BLOCK MN-09-007-006-004/104-A
()
2009007000NRG23140320230033987 14/03/2023 Laineichong 2009007WL000255 Laineichong 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9798675898 Laineichong ()
24 BOROBEKRA CD BLOCK MN-09-007-006-004/114
()
2009007000NRG23140320230033990 14/03/2023 Sabutun Nesha 2009007WL000255 Sabutun Nesha 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675964 Sabutun Nesha ()
25 BOROBEKRA CD BLOCK MN-09-007-006-004/21
()
2009007000NRG23140320230033994 14/03/2023 Niengzahoi Duhlien 2009007WL000255 Niengzahoi Duhlien 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9798675909 Niengzahoi Duhlien ()
26 BOROBEKRA CD BLOCK MN-09-007-006-004/26
()
2009007000NRG23140320230033996 14/03/2023 Lalchawi 2009007WL000255 Lalchawi 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675908 Lalchawi ()
27 BOROBEKRA CD BLOCK MN-09-007-006-004/40
()
2009007000NRG23140320230034005 14/03/2023 Vaeri Dulien 2009007WL000255 Vaeri Dulien 00354 PUNB0032520 1757 1757 Processed 15/03/2023 9798675950 Vaeri Dulien ()
28 BOROBEKRA CD BLOCK MN-09-007-006-004/59
()
2009007000NRG23140320230034012 14/03/2023 Vunglal 2009007WL000255 Vunglal 00354 PUNB0032520 2510 2510 Rejected 15/03/2023 9798675910 Account Closed
29 BOROBEKRA CD BLOCK MN-09-007-006-004/60
()
2009007000NRG23140320230034014 14/03/2023 Pumkhanngai Guite 2009007WL000255 Pumkhanngai Guite 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675933 Pumkhanngai Guite ()
30 BOROBEKRA CD BLOCK MN-09-007-006-004/62
()
2009007000NRG23140320230034015 14/03/2023 Zarzosang Duhlian 2009007WL000255 Zarzosang Duhlian 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9798675961 Zarzosang Duhlian ()
31 BOROBEKRA CD BLOCK MN-09-007-006-004/67
()
2009007000NRG23140320230034017 14/03/2023 Bungkhanching 2009007WL000255 Bungkhanching 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675960 Bungkhanching ()
32 BOROBEKRA CD BLOCK MN-09-007-006-004/71
()
2009007000NRG23140320230034018 14/03/2023 Burhan Uddin 2009007WL000255 Burhan Uddin 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798675951 Burhan Uddin ()
33 BOROBEKRA CD BLOCK MN-09-007-006-004/72
()
2009007000NRG23140320230034019 14/03/2023 Md Alim Uddin 2009007WL000255 Md Alim Uddin 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675907 Md Alim Uddin ()
34 BOROBEKRA CD BLOCK MN-09-007-006-004/77
()
2009007000NRG23140320230034023 14/03/2023 Mijajul Rekman 2009007WL000255 Mijajul Rekman 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9798675949 Mijajul Rekman ()
35 BOROBEKRA CD BLOCK MN-09-007-006-008/103
()
2009007000NRG23140320230034036 14/03/2023 Rova Hmar 2009007WL000255 Rova Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675914 Rova Hmar ()
36 BOROBEKRA CD BLOCK MN-09-007-006-008/116
()
2009007000NRG23140320230034045 14/03/2023 Lallienthang Hmar 2009007WL000255 Lallienthang Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675913 Lallienthang Hmar ()
37 BOROBEKRA CD BLOCK MN-09-007-006-008/118
()
2009007000NRG23140320230034046 14/03/2023 Ruotsang Hmar 2009007WL000255 Ruotsang Hmar 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675929 Ruotsang Hmar ()
38 BOROBEKRA CD BLOCK MN-09-007-006-008/136
()
2009007000NRG23140320230034056 14/03/2023 Lalsandam 2009007WL000255 Lalsandam 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675904 Lalsandam ()
39 BOROBEKRA CD BLOCK MN-09-007-006-008/140
()
2009007000NRG23140320230034059 14/03/2023 Shipra Das 2009007WL000255 Shipra Das 00354 PUNB0032520 2259 2259 Processed 15/03/2023 9798675962 Shipra Das ()
40 BOROBEKRA CD BLOCK MN-09-007-006-008/157
()
2009007000NRG23140320230034074 14/03/2023 Parimal Das 2009007WL000255 Parimal Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675926 Parimal Das ()
41 BOROBEKRA CD BLOCK MN-09-007-006-008/158
()
2009007000NRG23140320230034075 14/03/2023 Kuttu Das 2009007WL000255 Kuttu Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9798675928 Kuttu Das ()
42 BOROBEKRA CD BLOCK MN-09-007-006-008/162
()
2009007000NRG23140320230034079 14/03/2023 Heisnam Jennyson Singh 2009007WL000255 Heisnam Jennyson Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675952 Heisnam Jennyson Singh ()
43 BOROBEKRA CD BLOCK MN-09-007-006-008/20
()
2009007000NRG23140320230034083 14/03/2023 Jaydeb Das 2009007WL000255 Jaydeb Das 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9798675954 Jaydeb Das ()
44 BOROBEKRA CD BLOCK MN-09-007-006-008/3
()
2009007000NRG23140320230034092 14/03/2023 Mani Mala Das 2009007WL000255 Mani Mala Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675947 Mani Mala Das ()
45 BOROBEKRA CD BLOCK MN-09-007-006-008/33
()
2009007000NRG23140320230034095 14/03/2023 E. Shakk Devi 2009007WL000255 E. Shakk Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675901 E. Shakk Devi ()
46 BOROBEKRA CD BLOCK MN-09-007-006-008/40
()
2009007000NRG23140320230034100 14/03/2023 Niyati Das 2009007WL000255 Niyati Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675925 Niyati Das ()
47 BOROBEKRA CD BLOCK MN-09-007-006-008/42
()
2009007000NRG23140320230034102 14/03/2023 Nilurani Das 2009007WL000255 Nilurani Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675959 Nilurani Das ()
48 BOROBEKRA CD BLOCK MN-09-007-006-008/5
()
2009007000NRG23140320230034109 14/03/2023 Anju Das 2009007WL000255 Anju Das 00354 PUNB0032520 502 502 Processed 15/03/2023 9798675934 Anju Das ()
49 BOROBEKRA CD BLOCK MN-09-007-006-008/65
()
2009007000NRG23140320230034121 14/03/2023 Ksh Biseshor Singh 2009007WL000255 Ksh Biseshor Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675905 Ksh Biseshor Singh ()
50 BOROBEKRA CD BLOCK MN-09-007-006-008/68
()
2009007000NRG23140320230034124 14/03/2023 Keisam Ibocha Singh 2009007WL000255 Keisam Ibocha Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675932 Keisam Ibocha Singh ()
51 BOROBEKRA CD BLOCK MN-09-007-006-008/69
()
2009007000NRG23140320230034125 14/03/2023 Th Ibemcha Devi 2009007WL000255 Th Ibemcha Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675943 Th Ibemcha Devi ()
52 BOROBEKRA CD BLOCK MN-09-007-006-008/75
()
2009007000NRG23140320230034131 14/03/2023 Koijam Lakhirani Chanu 2009007WL000255 Koijam Lakhirani Chanu 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675955 Koijam Lakhirani Chanu ()
53 BOROBEKRA CD BLOCK MN-09-007-006-008/77
()
2009007000NRG23140320230034133 14/03/2023 Mayengbam Lilabati Devi 2009007WL000255 Mayengbam Lilabati Devi 00354 PUNB0032520 2761 2761 Processed 15/03/2023 9798675941 Mayengbam Lilabati Devi ()
54 BOROBEKRA CD BLOCK MN-09-007-006-008/79
()
2009007000NRG23140320230034135 14/03/2023 Th Brojen Singh 2009007WL000255 Th Brojen Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675911 Th Brojen Singh ()
55 BOROBEKRA CD BLOCK MN-09-007-006-008/82
()
2009007000NRG23140320230034139 14/03/2023 Phijam Tonu Singh 2009007WL000255 Phijam Tonu Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675920 Phijam Tonu Singh ()
56 BOROBEKRA CD BLOCK MN-09-007-006-008/92
()
2009007000NRG23140320230034147 14/03/2023 Krishna Paul 2009007WL000255 Krishna Paul 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675931 Krishna Paul ()
57 BOROBEKRA CD BLOCK MN-09-007-006-010/15
()
2009007000NRG23140320230034161 14/03/2023 Kh Layamasena Devi 2009007WL000255 Kh Layamasena Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675915 Kh Layamasena Devi ()
58 BOROBEKRA CD BLOCK MN-09-007-006-010/25
()
2009007000NRG23140320230034168 14/03/2023 Pukhrambam Nobin Singh 2009007WL000255 Pukhrambam Nobin Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675924 Pukhrambam Nobin Singh ()
59 BOROBEKRA CD BLOCK MN-09-007-006-010/33
()
2009007000NRG23140320230034171 14/03/2023 Khwairakpam Sakuntala Devi 2009007WL000255 Khwairakpam Sakuntala Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675958 Khwairakpam Sakuntala Devi ()
60 BOROBEKRA CD BLOCK MN-09-007-006-010/37
()
2009007000NRG23140320230034174 14/03/2023 Mathura 2009007WL000255 Mathura 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675917 Mathura ()
61 BOROBEKRA CD BLOCK MN-09-007-006-010/40
()
2009007000NRG23140320230034177 14/03/2023 Takhellambam Lalit Singh 2009007WL000255 Takhellambam Lalit Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675922 Takhellambam Lalit Singh ()
62 BOROBEKRA CD BLOCK MN-09-007-006-010/77
()
2009007000NRG23140320230034193 14/03/2023 M. Chandrakanto Singh 2009007WL000255 M. Chandrakanto Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675903 M. Chandrakanto Singh ()
63 BOROBEKRA CD BLOCK MN-09-007-006-010/9
()
2009007000NRG23140320230034196 14/03/2023 Kh Chandan Singh 2009007WL000255 Kh Chandan Singh 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675902 Kh Chandan Singh ()
64 BOROBEKRA CD BLOCK MN-09-007-006-010/91
()
2009007000NRG23140320230034197 14/03/2023 Khwairakpam Sumati Devi 2009007WL000255 Khwairakpam Sumati Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675919 Khwairakpam Sumati Devi ()
65 BOROBEKRA CD BLOCK MN-09-007-006-010/96
()
2009007000NRG23140320230034200 14/03/2023 Pukhrambam Nomita Devi 2009007WL000255 Pukhrambam Nomita Devi 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675923 Pukhrambam Nomita Devi ()
66 BOROBEKRA CD BLOCK MN-10-010-006-001/388
()
2009007000NRG23140320230034202 14/03/2023 Kutubala Das 2009007WL000255 Kutubala Das 00354 PUNB0032520 2008 2008 Processed 15/03/2023 9798675953 Kutubala Das ()
67 BOROBEKRA CD BLOCK MN-10-010-006-001/389
()
2009007000NRG23140320230034203 14/03/2023 Sibon Das 2009007WL000255 Sibon Das 00354 PUNB0032520 251 251 Processed 15/03/2023 9798675957 Sibon Das ()
68 BOROBEKRA CD BLOCK MN-10-010-006-001/390
()
2009007000NRG23140320230034204 14/03/2023 Binota Das 2009007WL000255 Binota Das 00354 PUNB0032520 3012 3012 Processed 15/03/2023 9798675944 Binota Das ()
69 BOROBEKRA CD BLOCK MN-10-010-006-001/391
()
2009007000NRG23140320230034205 14/03/2023 Swopna Das 2009007WL000255 Swopna Das 00354 PUNB0032520 2510 2510 Processed 15/03/2023 9798675948 Swopna Das ()
SubTotal 177206 177206
Total 177206 177206

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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_140323FTO_25553 Punjab National Bank PUNB0032520 Jiribam 177206

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