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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:25 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_020922FTO_13351
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
() 		2009007000NRG22010920220875196 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627485 Kishar Das ()
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875195 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627488 Kishar Das ()
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875194 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627487 Kishar Das ()
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875193 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627483 Kishar Das ()
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875192 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627486 Kishar Das ()
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875191 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627482 Kishar Das ()
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875190 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627484 Kishar Das ()
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22010920220875189 02/09/2022 Kishar Das 2009007WL0004026 Kishar Das 00354 PUNB0032520 1506 1506 Processed 02/09/2022 4385627489 Kishar Das ()
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_020922FTO_13351 Punjab National Bank PUNB0032520 Jiribam 12048

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