Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:42:07 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_110822FTO_12876
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-09-007-006-001/368
() 		2009007000NRG22110820220875064 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568071 A/C Blocked or Frozen
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875063 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568077 A/C Blocked or Frozen
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875062 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568076 A/C Blocked or Frozen
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875061 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568075 A/C Blocked or Frozen
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875060 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568073 A/C Blocked or Frozen
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875059 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568078 A/C Blocked or Frozen
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875058 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568074 A/C Blocked or Frozen
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22110820220875057 11/08/2022 Sabita Das 2009007WL0004004 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 13/08/2022 3914568072 A/C Blocked or Frozen
SubTotal 12048 12048
Total 12048 12048

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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_110822FTO_12876 Punjab National Bank PUNB0032520 Jiribam 12048

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