Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:07 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_030423FTO_989
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-06-004-001-002/1507
(Ngangkhalawai) 		2006004000NRG23310320230084160 03/04/2023 Moirangthem Nganthoi Chanu 2006004WL0000398 Moirangthem Nganthoi Chanu 00089 CBIN0283160 1506 1506 Processed 03/04/2023 0527562300 Moirangthem Nganthoi Chanu ()
SubTotal 1506 1506
2 MOIRANG MN-06-004-003-002/2492
(Torbung) 		2006004000NRG23310320230081683 03/04/2023 Konthoujam Ronibala Devi 2006004WL0000390 Konthoujam Ronibala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 04/04/2023 0527562315 Konthoujam Ronibala Devi ()
3 MOIRANG MN-06-004-003-002/2492
(Torbung) 		2006004000NRG23310320230081685 03/04/2023 Konthoujam Ronibala Devi 2006004WL0000390 Konthoujam Ronibala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527562316 Konthoujam Ronibala Devi ()
4 MOIRANG MN-06-004-003-002/2492
(Torbung) 		2006004000NRG23310320230081686 03/04/2023 Konthoujam Ronibala Devi 2006004WL0000390 Konthoujam Ronibala Devi 00282 PUNB0RRBMRB 753 753 Processed 04/04/2023 0527562317 Konthoujam Ronibala Devi ()
5 MOIRANG MN-06-004-011-004/518
(Wangoo) 		2006004000NRG23310320230091688 03/04/2023 Amom Leirenton Devi 2006004WL0000408 Amom Leirenton Devi 00282 PUNB0RRBMRB 251 251 Processed 04/04/2023 0527562307 Amom Leirenton Devi ()
6 MOIRANG MN-06-004-011-005/2611
(Wangoo) 		2006004000NRG23310320230091693 03/04/2023 Amom Haridash Singh 2006004WL0000408 Amom Haridash Singh 00282 PUNB0RRBMRB 502 502 Processed 04/04/2023 0527562311 Amom Haridash Singh ()
7 MOIRANG MN-06-004-011-005/760
(Wangoo) 		2006004000NRG23310320230091694 03/04/2023 Irengbam Anita Devi 2006004WL0000408 Irengbam Anita Devi 00282 PUNB0RRBMRB 502 502 Processed 04/04/2023 0527562319 Irengbam Anita Devi ()
8 MOIRANG MN-06-004-011-005/926
(Wangoo) 		2006004000NRG23310320230091695 03/04/2023 Sanasam Sobhas Singh 2006004WL0000408 Sanasam Sobhas Singh 00282 PUNB0RRBMRB 753 753 Processed 04/04/2023 0527562309 Sanasam Sobhas Singh ()
9 MOIRANG MN-06-004-011-006/1030
(Wangoo) 		2006004000NRG23310320230091696 03/04/2023 MRS. INAO DEVI SANASAM 2006004WL0000408 MRS. INAO DEVI SANASAM 00282 PUNB0RRBMRB 251 251 Processed 04/04/2023 0527562314 MRS. INAO DEVI SANASAM ()
SubTotal 5522 5522
10 MOIRANG MN-06-004-001-002/1525
(Ngangkhalawai) 		2006004000NRG23310320230080800 03/04/2023 Moirangthem Ongbi Bijeta Devi 2006004WL0000382 Moirangthem Ongbi Bijeta Devi 00354 PUNB0038720 1255 1255 Processed 03/04/2023 0527562310 Moirangthem Ongbi Bijeta Devi ()
11 MOIRANG MN-06-004-001-002/1670
(Ngangkhalawai) 		2006004000NRG23310320230084151 03/04/2023 M. Beikul Singh 2006004WL0000397 M. Beikul Singh 00354 PUNB0038720 502 502 Processed 03/04/2023 0527562301 M. Beikul Singh ()
12 MOIRANG MN-06-004-001-002/1670
(Ngangkhalawai) 		2006004000NRG23310320230084150 03/04/2023 M. Chonjonbi Devi 2006004WL0000397 M. Chonjonbi Devi 00354 PUNB0038720 1506 1506 Processed 03/04/2023 0527562302 M. Chonjonbi Devi ()
13 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23310320230080803 03/04/2023 Ningthoujam Rita Devi 2006004WL0000382 Ningthoujam Rita Devi 00354 PUNB0038720 251 251 Rejected 03/04/2023 0527562306 A/C Blocked or Frozen
14 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23310320230080802 03/04/2023 Ningthoujam Rita Devi 2006004WL0000382 Ningthoujam Rita Devi 00354 PUNB0038720 502 502 Rejected 03/04/2023 0527562304 A/C Blocked or Frozen
15 MOIRANG MN-06-004-001-002/1860
(Ngangkhalawai) 		2006004000NRG23310320230080801 03/04/2023 Ningthoujam Rita Devi 2006004WL0000382 Ningthoujam Rita Devi 00354 PUNB0038720 1004 1004 Rejected 03/04/2023 0527562305 A/C Blocked or Frozen
16 MOIRANG MN-06-004-001-002/926
(Ngangkhalawai) 		2006004000NRG23310320230084149 03/04/2023 P. Memi Devi 2006004WL0000396 P. Memi Devi 00354 PUNB0038720 1255 1255 Processed 03/04/2023 0527562308 P. Memi Devi ()
17 MOIRANG MN-06-004-003-001/2494
(Torbung) 		2006004000NRG23310320230081684 03/04/2023 Khumukcham Soni Leima 2006004WL0000390 Khumukcham Soni Leima 00354 PUNB0038720 251 251 Processed 03/04/2023 0527562303 Khumukcham Soni Leima ()
SubTotal 6526 6526
18 MOIRANG MN-06-004-001-002/427
(Ngangkhalawai) 		2006004000NRG23310320230080804 03/04/2023 Gotimayum Gopeshwor Sharma 2006004WL0000382 Gotimayum Gopeshwor Sharma 00415 SBIN0012265 1004 1004 Processed 03/04/2023 0527562320 MR GOTIMAYUM GOPESHWOR SHARMA ()
19 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081687 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 502 502 Processed 03/04/2023 0527562324 MRS IRUNGBAM MITLU LEIMA ()
20 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081688 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 502 502 Processed 03/04/2023 0527562325 MRS IRUNGBAM MITLU LEIMA ()
21 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081689 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 502 502 Processed 03/04/2023 0527562322 MRS IRUNGBAM MITLU LEIMA ()
22 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081690 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 753 753 Processed 03/04/2023 0527562323 MRS IRUNGBAM MITLU LEIMA ()
23 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081691 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 251 251 Processed 03/04/2023 0527562327 MRS IRUNGBAM MITLU LEIMA ()
24 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081692 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 251 251 Processed 03/04/2023 0527562326 MRS IRUNGBAM MITLU LEIMA ()
25 MOIRANG MN-06-004-002-001/1965
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081693 03/04/2023 Irungbam Mitlu Leima 2006004WL0000391 Irungbam Mitlu Leima 00415 SBIN0012265 251 251 Processed 03/04/2023 0527562321 MRS IRUNGBAM MITLU LEIMA ()
26 MOIRANG MN-06-004-002-001/803
(Tronglaobi Terakhongshangbi) 		2006004000NRG23310320230081694 03/04/2023 Khoisnam Bilashini Devi 2006004WL0000391 Khoisnam Bilashini Devi 00415 SBIN0012265 502 502 Processed 03/04/2023 0527562318 MRS KHOISNAM BILASHINI DEVI ()
SubTotal 4518 4518
27 MOIRANG MN-06-003-012-001/2513
(Phuballa) 		2006003000NRG23310320230091678 03/04/2023 Warepam Robindro Singh 2006003WL0000406 Warepam Robindro Singh 00462 UCBA0002653 251 251 Processed 03/04/2023 0527562328 WAREPAM ROBINDRO SINGH ()
28 MOIRANG MN-06-003-012-001/2513
(Phuballa) 		2006003000NRG23310320230091679 03/04/2023 Warepam Robindro Singh 2006003WL0000406 Warepam Robindro Singh 00462 UCBA0002653 1004 1004 Processed 03/04/2023 0527562329 WAREPAM ROBINDRO SINGH ()
29 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG23310320230091684 03/04/2023 Moirangthem Bihnah Devi 2006003WL0000407 Moirangthem Bihnah Devi 00462 UCBA0002653 502 502 Processed 03/04/2023 0527562331 MOIRANGTHEM BIHNAH ()
30 MOIRANG MN-06-003-012-001/551
(Phuballa) 		2006003000NRG23310320230091683 03/04/2023 Moirangthem Bihnah Devi 2006003WL0000407 Moirangthem Bihnah Devi 00462 UCBA0002653 251 251 Processed 03/04/2023 0527562330 MOIRANGTHEM BIHNAH ()
31 MOIRANG MN-06-003-012-003/706
(Phuballa) 		2006003000NRG23310320230091680 03/04/2023 N. Mahila Devi 2006003WL0000406 N. Mahila Devi 00462 UCBA0002653 753 753 Processed 03/04/2023 0527562332 NINGTHOUJAM MAHILA DEVI ()
32 MOIRANG MN-06-003-012-003/706
(Phuballa) 		2006003000NRG23310320230091681 03/04/2023 N. Mahila Devi 2006003WL0000406 N. Mahila Devi 00462 UCBA0002653 502 502 Processed 03/04/2023 0527562333 NINGTHOUJAM MAHILA DEVI ()
33 MOIRANG MN-06-003-012-003/706
(Phuballa) 		2006003000NRG23310320230091682 03/04/2023 N. Mahila Devi 2006003WL0000406 N. Mahila Devi 00462 UCBA0002653 1004 1004 Processed 03/04/2023 0527562334 NINGTHOUJAM MAHILA DEVI ()
34 MOIRANG MN-06-004-001-002/1513
(Ngangkhalawai) 		2006004000NRG23310320230080799 03/04/2023 Moirangthem sobachandra Singh 2006004WL0000382 Moirangthem sobachandra Singh 00462 UCBA0002653 1506 1506 Processed 03/04/2023 0527562335 MOIRANGTHEM SOBACHANDRA SINGH ()
35 MOIRANG MN-06-004-001-002/483
(Ngangkhalawai) 		2006004000NRG23310320230080805 03/04/2023 N. Thaba Devi 2006004WL0000382 N. Thaba Devi 00462 UCBA0002653 1004 1004 Processed 03/04/2023 0527562312 MOIRANGTHEM BILASHINI DEVI ()
36 MOIRANG MN-06-004-001-002/483
(Ngangkhalawai) 		2006004000NRG23310320230080806 03/04/2023 N. Thaba Devi 2006004WL0000382 N. Thaba Devi 00462 UCBA0002653 753 753 Processed 03/04/2023 0527562313 MOIRANGTHEM BILASHINI DEVI ()
SubTotal 7530 7530
Total 25602 25602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_030423FTO_989 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1506
2 MOIRANG MN2006004_030423FTO_989 Manipur Rural Bank PUNB0RRBMRB Kumbi 2259
3 MOIRANG MN2006004_030423FTO_989 Manipur Rural Bank PUNB0RRBMRB Moirang 3263
4 MOIRANG MN2006004_030423FTO_989 Punjab National Bank PUNB0038720 Moirang 6526
5 MOIRANG MN2006004_030423FTO_989 State Bank of India SBIN0012265 MOIRANG 4518
6 MOIRANG MN2006004_030423FTO_989 UCO Bank UCBA0002653 Phubala 7530

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