Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:35 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_301223FTO_22443
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-06-004-002-001/703
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044751 30/12/2023 Thoudam Prasanta Simgh 2006004WL000245 Thoudam Prasanta Simgh 00089 CBIN0284611 1300 1300 Processed 01/01/2024 8988514077 Thoudam Prasanta Simgh ()
SubTotal 1300 1300
2 MOIRANG MN-06-004-002-001/2331
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044658 30/12/2023 Khomdram Kavita Leima 2006004WL000245 Khomdram Kavita Leima 00177 IOBA0000732 1300 1300 Processed 01/01/2024 8988514078 Khomdram Kavita Leima ()
SubTotal 1300 1300
3 MOIRANG MN-06-004-002-001/1790
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044585 30/12/2023 Sinam Upenkumar Singh 2006004WL000245 Sinam Upenkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988514088 Sinam Upenkumar Singh ()
4 MOIRANG MN-06-004-002-001/2131
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044629 30/12/2023 Yumnam Abem Devi 2006004WL000245 Yumnam Abem Devi 00282 PUNB0RRBMRB 1300 1300 Rejected 01/01/2024 8988514094 No Such Account
5 MOIRANG MN-06-004-002-001/2143
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044638 30/12/2023 Khomdram Ibopishak Singh 2006004WL000245 Khomdram Ibopishak Singh 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988514096 Khomdram Ibopishak Singh ()
6 MOIRANG MN-06-004-002-001/2144
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044639 30/12/2023 Hanjabam Anita Devi 2006004WL000245 Hanjabam Anita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988514095 Hanjabam Anita Devi ()
7 MOIRANG MN-06-004-002-001/673
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044727 30/12/2023 Khangembam Purnimasi Devi 2006004WL000245 Khangembam Purnimasi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 01/01/2024 8988514089 Khangembam Purnimasi Devi ()
SubTotal 6500 6500
8 MOIRANG MN-06-004-002-001/1630
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044549 30/12/2023 IRENGBAM BIMOLA DEVI 2006004WL000245 IRENGBAM BIMOLA DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 01/01/2024 8988514120 IRENGBAM BIMOLA DEVI ()
SubTotal 1300 1300
9 MOIRANG MN-06-004-002-001/1994
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044612 30/12/2023 Moirangthem Baby Devi 2006004WL000245 Moirangthem Baby Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988514087 Moirangthem Baby Devi ()
10 MOIRANG MN-06-004-002-001/2317
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044653 30/12/2023 Nongmaithem Mocha Singh 2006004WL000245 Nongmaithem Mocha Singh 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988514093 Nongmaithem Mocha Singh ()
11 MOIRANG MN-06-004-002-001/659
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044713 30/12/2023 H. Bheijga Devi 2006004WL000245 H. Bheijga Devi 00354 PUNB0038720 1300 1300 Processed 01/01/2024 8988514085 H. Bheijga Devi ()
SubTotal 3900 3900
12 MOIRANG MN-06-004-002-002/182
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044811 30/12/2023 Khangembam Dijen Singh 2006004WL000245 Khangembam Dijen Singh 00415 SBIN0000092 1300 1300 Processed 01/01/2024 8988514086 MR KHANGEMBAM DIJEN SINGH ()
SubTotal 1300 1300
13 MOIRANG MN-06-004-002-001/1637
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044556 30/12/2023 Kshetrimayum Debananda Singh 2006004WL000245 Kshetrimayum Debananda Singh 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988514097 MR KSH DEBANANDA SINGH ()
14 MOIRANG MN-06-004-002-001/2135
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044630 30/12/2023 Hemam Sanahanbi Devi 2006004WL000245 Hemam Sanahanbi Devi 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988514098 MRS HEMAM O SANAHANBI DEVI ()
15 MOIRANG MN-06-004-002-001/2320
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044656 30/12/2023 Rajkumari Rebina Devi 2006004WL000245 Rajkumari Rebina Devi 00415 SBIN0005329 1300 1300 Processed 01/01/2024 8988514099 MISS RAJKUMARI REBINA DEVI ()
SubTotal 3900 3900
16 MOIRANG MN-06-004-002-001/2146
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044641 30/12/2023 Watham Jiten Singh 2006004WL000245 Watham Jiten Singh 00415 SBIN0006182 1300 1300 Processed 01/01/2024 8988514100 MISS HUIDROM RANJANA DEVI ()
SubTotal 1300 1300
17 MOIRANG MN-06-004-002-001/1884
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044593 30/12/2023 Brainyboy Yanglem 2006004WL000245 Brainyboy Yanglem 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514108 MR BRAINYBOY YANGLEM ()
18 MOIRANG MN-06-004-002-001/2115
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044626 30/12/2023 Wahengbam Singhajit Meetei 2006004WL000245 Wahengbam Singhajit Meetei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514105 MR WAHENGBAM SINGHAJIT SINGH ()
19 MOIRANG MN-06-004-002-001/2116
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044627 30/12/2023 Hidam Ibemcha 2006004WL000245 Hidam Ibemcha 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514102 MS HIDAM IBEMCHA ()
20 MOIRANG MN-06-004-002-001/2138
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044633 30/12/2023 Naorem Sandhyarani Devi 2006004WL000245 Naorem Sandhyarani Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514106 MS NAOREM SANDHYARANI DEVI ()
21 MOIRANG MN-06-004-002-001/2139
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044634 30/12/2023 Hemam Ranjita Devi 2006004WL000245 Hemam Ranjita Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514116 MRS HEMAN RANJITA DEVI ()
22 MOIRANG MN-06-004-002-001/2140
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044635 30/12/2023 Gotimayum Babina Devi 2006004WL000245 Gotimayum Babina Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514109 MRS GOTIMAYUM BABINA DEVI ()
23 MOIRANG MN-06-004-002-001/2147
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044642 30/12/2023 Mutum Ranjit Singh 2006004WL000245 Mutum Ranjit Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514115 MR MUTUM RANJIT SINGH ()
24 MOIRANG MN-06-004-002-001/2151
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044646 30/12/2023 Yengkhom Minika Devi 2006004WL000245 Yengkhom Minika Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514110 MRS YENGKHOM MINIKA DEVI ()
25 MOIRANG MN-06-004-002-001/2152
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044647 30/12/2023 Hamom Sushil Meitei 2006004WL000245 Hamom Sushil Meitei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514104 MR HAMOM SUSHIL MEETEI ()
26 MOIRANG MN-06-004-002-001/2303
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044648 30/12/2023 Elangbam Sonuran Singh 2006004WL000245 Elangbam Sonuran Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514114 MRS KHANGEMBAM ROMITA DEVI ()
27 MOIRANG MN-06-004-002-001/2304
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044649 30/12/2023 Elangbam Kiran Singh 2006004WL000245 Elangbam Kiran Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514113 MRS ELANGBAM ABEM DEVI ()
28 MOIRANG MN-06-004-002-001/2316
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044652 30/12/2023 Ningthoujam Naocha Singh 2006004WL000245 Ningthoujam Naocha Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514117 MR NINGTHOUJAM NAOCHA SINGH ()
29 MOIRANG MN-06-004-002-001/2319
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044655 30/12/2023 Maisnam Memtombi Devi 2006004WL000245 Maisnam Memtombi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514107 MS MEISNAM MEMTOMBI DEVI ()
30 MOIRANG MN-06-004-002-001/593
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044662 30/12/2023 Chongtham Naoba Singh 2006004WL000245 Chongtham Naoba Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514118 MR CHONGTHAM NAOBA SINGH ()
31 MOIRANG MN-06-004-002-001/622
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044685 30/12/2023 Wahengbam Malemnganba Meetei 2006004WL000245 Wahengbam Malemnganba Meetei 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514111 MR WAHENGBAM MALEMNGANBA MEETEI ()
32 MOIRANG MN-06-004-002-001/767
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044793 30/12/2023 Ningthoujam Jinarika Leima 2006004WL000245 Ningthoujam Jinarika Leima 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514101 MRS NINGTHOUJAM ONGBI JINARIKA LEIMA ()
33 MOIRANG MN-06-004-002-001/867
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044802 30/12/2023 Nongmaithem Yaima Singh 2006004WL000245 Nongmaithem Yaima Singh 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514103 MR NONGMAITHEM YAIMA SINGH ()
34 MOIRANG MN-06-004-002-002/1273
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044809 30/12/2023 Mutum Sakhi Devi 2006004WL000245 Mutum Sakhi Devi 00415 SBIN0012265 1300 1300 Processed 01/01/2024 8988514112 MRS MUTUM SAKHI DEVI ()
SubTotal 23400 23400
35 MOIRANG MN-06-004-002-001/2315
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044651 30/12/2023 Kangabam Rajeshkumar Singh 2006004WL000245 Kangabam Rajeshkumar Singh 00462 UCBA0000854 1300 1300 Processed 01/01/2024 8988514119 LAISHRAM SANDHYARANI DEVI ()
SubTotal 1300 1300
36 MOIRANG MN-06-004-002-001/2136
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044631 30/12/2023 Irengbam Herojit Singh 2006004WL000245 Irengbam Herojit Singh 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514090 Irengbam Herojit Singh ()
37 MOIRANG MN-06-004-002-001/2137
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044632 30/12/2023 Brahmacharimayum Jiten Sharama 2006004WL000245 Brahmacharimayum Jiten Sharama 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514080 Brahmacharimayum Jiten Sharama ()
38 MOIRANG MN-06-004-002-001/2141
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044636 30/12/2023 Irengbam Memmi Devi 2006004WL000245 Irengbam Memmi Devi 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514081 Irengbam Memmi Devi ()
39 MOIRANG MN-06-004-002-001/2142
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044637 30/12/2023 Ningthoujam Thoibi Devi 2006004WL000245 Ningthoujam Thoibi Devi 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514092 Ningthoujam Thoibi Devi ()
40 MOIRANG MN-06-004-002-001/2145
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044640 30/12/2023 Sagolsem Romita Leima 2006004WL000245 Sagolsem Romita Leima 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514082 Sagolsem Romita Leima ()
41 MOIRANG MN-06-004-002-001/2149
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044644 30/12/2023 Irengbam Sunanda Leima 2006004WL000245 Irengbam Sunanda Leima 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514084 Irengbam Sunanda Leima ()
42 MOIRANG MN-06-004-002-001/2150
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044645 30/12/2023 Thongam Thoibi Leima 2006004WL000245 Thongam Thoibi Leima 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514079 Thongam Thoibi Leima ()
43 MOIRANG MN-06-004-002-001/2318
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044654 30/12/2023 Thoudam Anil Singh 2006004WL000245 Thoudam Anil Singh 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514083 Thoudam Anil Singh ()
44 MOIRANG MN-06-004-002-001/2321
(Tronglaobi Terakhongshangbi) 		2006004000NRG24301220230044657 30/12/2023 Naorem Shamu Singh 2006004WL000245 Naorem Shamu Singh 00691 IPOS0000001 1300 1300 Processed 01/01/2024 8988514091 Naorem Shamu Singh ()
SubTotal 11700 11700
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_301223FTO_22443 Central Bank Of India CBIN0284611 Bishnupur 1300
2 MOIRANG MN2006004_301223FTO_22443 Indian Overseas Bank IOBA0000732 IMPHAL 1300
3 MOIRANG MN2006004_301223FTO_22443 Manipur Rural Bank PUNB0RRBMRB Moirang 6500
4 MOIRANG MN2006004_301223FTO_22443 Manipur Rural Bank UTBI0RRBMRB MOIRANG 1300
5 MOIRANG MN2006004_301223FTO_22443 Punjab National Bank PUNB0038720 Moirang 3900
6 MOIRANG MN2006004_301223FTO_22443 State Bank of India SBIN0000092 IMPHAL 1300
7 MOIRANG MN2006004_301223FTO_22443 State Bank of India SBIN0005329 LOKTAK HEPA 3900
8 MOIRANG MN2006004_301223FTO_22443 State Bank of India SBIN0006182 CHURACHANDPUR 1300
9 MOIRANG MN2006004_301223FTO_22443 State Bank of India SBIN0012265 MOIRANG 23400
10 MOIRANG MN2006004_301223FTO_22443 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
11 MOIRANG MN2006004_301223FTO_22443 India Post Payments Bank IPOS0000001 MOIRANG 11700

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