Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:03 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_231223FTO_19513
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-06-004-003-002/250756
(Torbung) 		2006004000NRG24231220230013272 23/12/2023 N. Thasana Leima 2006004WL000132 N. Thasana Leima 00032 UTIB0001868 1300 1300 Processed 24/12/2023 8844333127 N. Thasana Leima ()
SubTotal 1300 1300
2 MOIRANG MN-06-004-003-002/971
(Torbung) 		2006004000NRG24231220230013684 23/12/2023 Oinam Kenedy Singh 2006004WL000134 Oinam Kenedy Singh 00032 UTIB0002836 1300 1300 Processed 24/12/2023 8844333128 Oinam Kenedy Singh ()
SubTotal 1300 1300
3 MOIRANG MN-06-004-003-001/2448
(Torbung) 		2006004000NRG24231220230013397 23/12/2023 Thongam Nimaichand 2006004WL000134 Thongam Nimaichand 00078 CNRB0003955 1300 1300 Processed 24/12/2023 8844333131 Thongam Nimaichand ()
SubTotal 1300 1300
4 MOIRANG MN-06-004-003-001/873
(Torbung) 		2006004000NRG24231220230013888 23/12/2023 Laishram Ratan Singh 2006004WL000135 Laishram Ratan Singh 00152 HDFC0002269 1300 1300 Processed 24/12/2023 8844333132 Laishram Ratan Singh ()
SubTotal 1300 1300
5 MOIRANG MN-06-004-003-002/2415
(Torbung) 		2006004000NRG24231220230014299 23/12/2023 H Nanao Singh 2006004WL000136 H Nanao Singh 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8844333147 H Nanao Singh ()
6 MOIRANG MN-06-004-003-002/250741
(Torbung) 		2006004000NRG24231220230014320 23/12/2023 Karam Premila Devi 2006004WL000136 Karam Premila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 24/12/2023 8844333120 Karam Premila Devi ()
SubTotal 2600 2600
7 MOIRANG MN-06-004-003-001/1023
(Torbung) 		2006004000NRG24231220230013395 23/12/2023 Kshetrimayum Indira Devi 2006004WL000134 Kshetrimayum Indira Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333108 Kshetrimayum Indira Devi ()
8 MOIRANG MN-06-004-003-001/2094
(Torbung) 		2006004000NRG24231220230014120 23/12/2023 Laishram Ibohal Meetei 2006004WL000136 Laishram Ibohal Meetei 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333122 Laishram Ibohal Meetei ()
9 MOIRANG MN-06-004-003-001/2543
(Torbung) 		2006004000NRG24231220230014172 23/12/2023 Oinam Paka Singh 2006004WL000136 Oinam Paka Singh 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333124 Oinam Paka Singh ()
10 MOIRANG MN-06-004-003-001/493
(Torbung) 		2006004000NRG24231220230013436 23/12/2023 Laishram Kiranbala Devi 2006004WL000134 Laishram Kiranbala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333123 Laishram Kiranbala Devi ()
11 MOIRANG MN-06-004-003-002/250735
(Torbung) 		2006004000NRG24231220230013563 23/12/2023 Ashangbam khedasana Singh 2006004WL000134 Ashangbam khedasana Singh 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333126 Ashangbam khedasana Singh ()
12 MOIRANG MN-06-004-003-002/2563
(Torbung) 		2006004000NRG24231220230013283 23/12/2023 Chungkham Chingkhei Meitei 2006004WL000132 Chungkham Chingkhei Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333125 Chungkham Chingkhei Meitei ()
13 MOIRANG MN-06-004-003-002/2613
(Torbung) 		2006004000NRG24231220230013572 23/12/2023 Wahengbam Abemcha 2006004WL000134 Wahengbam Abemcha 00282 UTBI0RRBMRB 1300 1300 Processed 24/12/2023 8844333107 Wahengbam Abemcha ()
SubTotal 9100 9100
14 MOIRANG MN-06-004-003-001/2086
(Torbung) 		2006004000NRG24231220230014113 23/12/2023 Chanambam Roshni Devi 2006004WL000136 Chanambam Roshni Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333105 Chanambam Roshni Devi ()
15 MOIRANG MN-06-004-003-001/2092
(Torbung) 		2006004000NRG24231220230014118 23/12/2023 Khumukcham Gita Devi 2006004WL000136 Khumukcham Gita Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333095 Khumukcham Gita Devi ()
16 MOIRANG MN-06-004-003-001/2340
(Torbung) 		2006004000NRG24231220230014147 23/12/2023 Hemam Ibopishak Meetei 2006004WL000136 Hemam Ibopishak Meetei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333099 Hemam Ibopishak Meetei ()
17 MOIRANG MN-06-004-003-001/2406
(Torbung) 		2006004000NRG24231220230014150 23/12/2023 Hemam Roma Leima 2006004WL000136 Hemam Roma Leima 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333143 Hemam Roma Leima ()
18 MOIRANG MN-06-004-003-001/250734
(Torbung) 		2006004000NRG24231220230014166 23/12/2023 Keithellakpam Rishikanta Singh 2006004WL000136 Keithellakpam Rishikanta Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333114 Keithellakpam Rishikanta Singh ()
19 MOIRANG MN-06-004-003-001/250749
(Torbung) 		2006004000NRG24231220230014167 23/12/2023 B. Shantikumar Sharma 2006004WL000136 B. Shantikumar Sharma 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333115 B. Shantikumar Sharma ()
20 MOIRANG MN-06-004-003-001/250752
(Torbung) 		2006004000NRG24231220230013758 23/12/2023 O. Akasini Devi 2006004WL000135 O. Akasini Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333139 O. Akasini Devi ()
21 MOIRANG MN-06-004-003-001/2540
(Torbung) 		2006004000NRG24231220230013766 23/12/2023 Wangjam Dilipkumar Singh 2006004WL000135 Wangjam Dilipkumar Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333142 Wangjam Dilipkumar Singh ()
22 MOIRANG MN-06-004-003-001/2563
(Torbung) 		2006004000NRG24231220230013767 23/12/2023 Oinam Bigson Singh 2006004WL000135 Oinam Bigson Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333096 Oinam Bigson Singh ()
23 MOIRANG MN-06-004-003-001/2606
(Torbung) 		2006004000NRG24231220230013772 23/12/2023 L. Manao Meitei 2006004WL000135 L. Manao Meitei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333112 L. Manao Meitei ()
24 MOIRANG MN-06-004-003-001/773
(Torbung) 		2006004000NRG24231220230014176 23/12/2023 Namoijam Tomba Singh 2006004WL000136 Namoijam Tomba Singh 00354 PUNB0038720 1300 1300 Rejected 24/12/2023 8844333144 A/C Blocked or Frozen
25 MOIRANG MN-06-004-003-001/882
(Torbung) 		2006004000NRG24231220230013896 23/12/2023 Thangjam Anganghal Meetei 2006004WL000135 Thangjam Anganghal Meetei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333133 Thangjam Anganghal Meetei ()
26 MOIRANG MN-06-004-003-002/2481
(Torbung) 		2006004000NRG24231220230014310 23/12/2023 T. Boney 2006004WL000136 T. Boney 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333138 T. Boney ()
27 MOIRANG MN-06-004-003-002/2483
(Torbung) 		2006004000NRG24231220230014311 23/12/2023 K. Linthoi Chanu 2006004WL000136 K. Linthoi Chanu 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333140 K. Linthoi Chanu ()
28 MOIRANG MN-06-004-003-002/2499
(Torbung) 		2006004000NRG24231220230014314 23/12/2023 Chongtham Deviya Devi 2006004WL000136 Chongtham Deviya Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333135 Chongtham Deviya Devi ()
29 MOIRANG MN-06-004-003-002/2502
(Torbung) 		2006004000NRG24231220230014318 23/12/2023 Sarangthem Nupimacha Leima 2006004WL000136 Sarangthem Nupimacha Leima 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333136 Sarangthem Nupimacha Leima ()
30 MOIRANG MN-06-004-003-002/250757
(Torbung) 		2006004000NRG24231220230013273 23/12/2023 Th. Anand Singh 2006004WL000132 Th. Anand Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333119 Th. Anand Singh ()
31 MOIRANG MN-06-004-003-002/2597
(Torbung) 		2006004000NRG24231220230013293 23/12/2023 Konjengbam Sapana Devi 2006004WL000132 Konjengbam Sapana Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333103 Konjengbam Sapana Devi ()
32 MOIRANG MN-06-004-003-002/2600
(Torbung) 		2006004000NRG24231220230013295 23/12/2023 Khangembam Pritam Singh 2006004WL000132 Khangembam Pritam Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333111 Khangembam Pritam Singh ()
33 MOIRANG MN-06-004-003-002/2601
(Torbung) 		2006004000NRG24231220230013296 23/12/2023 Hijam Manglemba Singh 2006004WL000132 Hijam Manglemba Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333110 Hijam Manglemba Singh ()
34 MOIRANG MN-06-004-003-002/2607
(Torbung) 		2006004000NRG24231220230013568 23/12/2023 Th. Tarun Meitei 2006004WL000134 Th. Tarun Meitei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333141 Th. Tarun Meitei ()
35 MOIRANG MN-06-004-003-002/2608
(Torbung) 		2006004000NRG24231220230013300 23/12/2023 Moirangthem Mani Meetei 2006004WL000132 Moirangthem Mani Meetei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333109 Moirangthem Mani Meetei ()
36 MOIRANG MN-06-004-003-002/2610
(Torbung) 		2006004000NRG24231220230013569 23/12/2023 Phairembam Ronibala Devi 2006004WL000134 Phairembam Ronibala Devi 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333106 Phairembam Ronibala Devi ()
37 MOIRANG MN-06-004-003-002/2612
(Torbung) 		2006004000NRG24231220230013571 23/12/2023 Wareppam Bisheshwor Singh 2006004WL000134 Wareppam Bisheshwor Singh 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333104 Wareppam Bisheshwor Singh ()
38 MOIRANG MN-06-004-003-002/358
(Torbung) 		2006004000NRG24231220230013615 23/12/2023 Khumukcham Pishak Meetei 2006004WL000134 Khumukcham Pishak Meetei 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333134 Khumukcham Pishak Meetei ()
39 MOIRANG MN-06-004-003-003/669
(Torbung) 		2006004000NRG24231220230014051 23/12/2023 Angom Ranjita Leima 2006004WL000135 Angom Ranjita Leima 00354 PUNB0038720 1300 1300 Processed 24/12/2023 8844333137 Angom Ranjita Leima ()
SubTotal 33800 33800
40 MOIRANG MN-06-004-003-002/2473
(Torbung) 		2006004000NRG24231220230014308 23/12/2023 H. Sanjoy Singh 2006004WL000136 H. Sanjoy Singh 00415 SBIN0005246 1300 1300 Processed 24/12/2023 8844333116 MR HUIREM SANJOYMEETEI ()
41 MOIRANG MN-06-004-003-002/2614
(Torbung) 		2006004000NRG24231220230013573 23/12/2023 Yanglem Priya Devi 2006004WL000134 Yanglem Priya Devi 00415 SBIN0005246 1300 1300 Processed 24/12/2023 8844333100 MISS YANGLEM PRIYA DEVI ()
42 MOIRANG MN-06-004-003-003/250729
(Torbung) 		2006004000NRG24231220230013993 23/12/2023 Naorem Somendro Singh 2006004WL000135 Naorem Somendro Singh 00415 SBIN0005246 1300 1300 Processed 24/12/2023 8844333113 MR NAOREM SOMENDRO SINGH ()
SubTotal 3900 3900
43 MOIRANG MN-06-004-003-002/250738
(Torbung) 		2006004000NRG24231220230013566 23/12/2023 Keisham Naocha Singh 2006004WL000134 Keisham Naocha Singh 00415 SBIN0006182 1300 1300 Processed 24/12/2023 8844333117 MR KEISHAM NAOCHA SINGH ()
SubTotal 1300 1300
44 MOIRANG MN-06-004-003-001/2482
(Torbung) 		2006004000NRG24231220230013755 23/12/2023 Ms. Angom Monika Devi 2006004WL000135 Ms. Angom Monika Devi 00415 SBIN0012265 1300 1300 Processed 24/12/2023 8844333098 MRS ANGOM DEVI ()
45 MOIRANG MN-06-004-003-002/191
(Torbung) 		2006004000NRG24231220230014193 23/12/2023 Tongbram Thoithoisana 2006004WL000136 Tongbram Thoithoisana 00415 SBIN0012265 1300 1300 Processed 24/12/2023 8844333145 MR TONGBRAM THOITHOI SANA ()
46 MOIRANG MN-06-004-003-002/2463
(Torbung) 		2006004000NRG24231220230014304 23/12/2023 N. Mangi Singh 2006004WL000136 N. Mangi Singh 00415 SBIN0012265 1300 1300 Processed 24/12/2023 8844333146 MR NONGTHONGBAM MANGI SINGH ()
47 MOIRANG MN-06-004-003-002/2611
(Torbung) 		2006004000NRG24231220230013570 23/12/2023 Oinam Kamala Devi 2006004WL000134 Oinam Kamala Devi 00415 SBIN0012265 1300 1300 Processed 24/12/2023 8844333101 MRS OINAM KAMALA DEVI ()
48 MOIRANG MN-06-004-003-003/688
(Torbung) 		2006004000NRG24231220230014063 23/12/2023 Laishram Teja Chanu 2006004WL000135 Laishram Teja Chanu 00415 SBIN0012265 1300 1300 Processed 24/12/2023 8844333118 MRS LAISHRAM TEJA CHANU ()
SubTotal 6500 6500
49 MOIRANG MN-06-004-003-001/2521
(Torbung) 		2006004000NRG24231220230013760 23/12/2023 Ms. Tingku Das 2006004WL000135 Ms. Tingku Das 00415 SBIN0015027 1300 1300 Processed 24/12/2023 8844333097 MR TINGKU DAS ()
50 MOIRANG MN-06-004-003-002/2604
(Torbung) 		2006004000NRG24231220230013299 23/12/2023 Thiyam Bembem Chanu 2006004WL000132 Thiyam Bembem Chanu 00415 SBIN0015027 1300 1300 Processed 24/12/2023 8844333102 MRS THIYAM BEMBEM CHANU ()
SubTotal 2600 2600
51 MOIRANG MN-06-004-003-002/250754
(Torbung) 		2006004000NRG24231220230013270 23/12/2023 Khangembam Langlen Devi 2006004WL000132 Khangembam Langlen Devi 00462 UCBA0000551 1300 1300 Processed 24/12/2023 8844333121 KHANGEMBAM LANGLEN DEVI ()
SubTotal 1300 1300
52 MOIRANG MN-06-004-003-001/2497
(Torbung) 		2006004000NRG24231220230014162 23/12/2023 Keithelakpam Devan Singh 2006004WL000136 Keithelakpam Devan Singh 00462 UCBA0000854 1300 1300 Processed 24/12/2023 8844333094 KEITHELAKPAM DEVAN SINGH ()
53 MOIRANG MN-06-004-003-001/2545
(Torbung) 		2006004000NRG24231220230014174 23/12/2023 Oinam Sanatomba Meetei 2006004WL000136 Oinam Sanatomba Meetei 00462 UCBA0000854 1300 1300 Processed 24/12/2023 8844333093 OINAM SANATOMBA MEETEI ()
SubTotal 2600 2600
54 MOIRANG MN-06-004-003-002/250753
(Torbung) 		2006004000NRG24231220230013269 23/12/2023 Elangbam Ganga devi 2006004WL000132 Elangbam Ganga devi 00703 AIRP0000001 1300 1300 Processed 24/12/2023 8844333130 Elangbam Ganga devi ()
55 MOIRANG MN-06-004-003-003/2592
(Torbung) 		2006004000NRG24231220230013691 23/12/2023 Sarangthem Roji Meitei 2006004WL000134 Sarangthem Roji Meitei 00703 AIRP0000001 1300 1300 Processed 24/12/2023 8844333129 Sarangthem Roji Meitei ()
SubTotal 2600 2600
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_231223FTO_19513 AXIS BANK UTIB0001868 CHURACHANDPUR 1300
2 MOIRANG MN2006004_231223FTO_19513 AXIS BANK UTIB0002836 BISHNUPUR 1300
3 MOIRANG MN2006004_231223FTO_19513 Canara Bank CNRB0003955 Than gal bazaar 1300
4 MOIRANG MN2006004_231223FTO_19513 HDFC Bank HDFC0002269 CHURACHANDPUR 1300
5 MOIRANG MN2006004_231223FTO_19513 Manipur Rural Bank PUNB0RRBMRB Moirang 2600
6 MOIRANG MN2006004_231223FTO_19513 Manipur Rural Bank UTBI0RRBMRB KUMBI 1300
7 MOIRANG MN2006004_231223FTO_19513 Manipur Rural Bank UTBI0RRBMRB MOIRANG 7800
8 MOIRANG MN2006004_231223FTO_19513 Punjab National Bank PUNB0038720 Moirang 33800
9 MOIRANG MN2006004_231223FTO_19513 State Bank of India SBIN0005246 BISHNUPUR 3900
10 MOIRANG MN2006004_231223FTO_19513 State Bank of India SBIN0006182 CHURACHANDPUR 1300
11 MOIRANG MN2006004_231223FTO_19513 State Bank of India SBIN0012265 MOIRANG 6500
12 MOIRANG MN2006004_231223FTO_19513 State Bank of India SBIN0015027 TUIBUONG 2600
13 MOIRANG MN2006004_231223FTO_19513 UCO Bank UCBA0000551 IMPHAL 1300
14 MOIRANG MN2006004_231223FTO_19513 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2600
15 MOIRANG MN2006004_231223FTO_19513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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