Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:50:34 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_020822FTO_12538
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-09-007-006-006/100
()
2009007000NRG23020820220002947 02/08/2022 Nemthleing Hmar 2009007WL000036 Nemthleing Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672942 Nemthleing Hmar ()
2 BOROBEKRA CD BLOCK MN-09-007-006-006/104-A
()
2009007000NRG23020820220002949 02/08/2022 Sadon Das 2009007WL000036 Sadon Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672940 Sadon Das ()
3 BOROBEKRA CD BLOCK MN-09-007-006-006/109
()
2009007000NRG23020820220002950 02/08/2022 Nomita Das 2009007WL000036 Nomita Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672910 Nomita Das ()
4 BOROBEKRA CD BLOCK MN-09-007-006-006/120
()
2009007000NRG23020820220002951 02/08/2022 Ajoy Paul 2009007WL000036 Ajoy Paul 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672924 Ajoy Paul ()
5 BOROBEKRA CD BLOCK MN-09-007-006-006/121
()
2009007000NRG23020820220002952 02/08/2022 Himangshu Das 2009007WL000036 Himangshu Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672912 Himangshu Das ()
6 BOROBEKRA CD BLOCK MN-09-007-006-006/125
()
2009007000NRG23020820220002953 02/08/2022 Balai Das 2009007WL000036 Balai Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672939 Balai Das ()
7 BOROBEKRA CD BLOCK MN-09-007-006-006/136
()
2009007000NRG23020820220002957 02/08/2022 Thafel Hmar 2009007WL000036 Thafel Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672944 Thafel Hmar ()
8 BOROBEKRA CD BLOCK MN-09-007-006-006/138
()
2009007000NRG23020820220002959 02/08/2022 Lalrochan Hmar 2009007WL000036 Lalrochan Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672941 Lalrochan Hmar ()
9 BOROBEKRA CD BLOCK MN-09-007-006-006/140
()
2009007000NRG23020820220002960 02/08/2022 Purba Rani 2009007WL000036 Purba Rani 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672932 Purba Rani ()
10 BOROBEKRA CD BLOCK MN-09-007-006-006/141-A
()
2009007000NRG23020820220002961 02/08/2022 Pinak Das 2009007WL000036 Pinak Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672958 Pinak Das ()
11 BOROBEKRA CD BLOCK MN-09-007-006-006/147
()
2009007000NRG23020820220002962 02/08/2022 Krishna Das 2009007WL000036 Krishna Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672922 Krishna Das ()
12 BOROBEKRA CD BLOCK MN-09-007-006-006/15
()
2009007000NRG23020820220002964 02/08/2022 Jayanti Das 2009007WL000036 Jayanti Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672928 Jayanti Das ()
13 BOROBEKRA CD BLOCK MN-09-007-006-006/151-A
()
2009007000NRG23020820220002965 02/08/2022 Lalhmangai Hmar 2009007WL000036 Lalhmangai Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672951 Lalhmangai Hmar ()
14 BOROBEKRA CD BLOCK MN-09-007-006-006/16
()
2009007000NRG23020820220002969 02/08/2022 Mithun Das 2009007WL000036 Mithun Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672952 Mithun Das ()
15 BOROBEKRA CD BLOCK MN-09-007-006-006/160
()
2009007000NRG23020820220002970 02/08/2022 Alpana Hmar 2009007WL000036 Alpana Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672925 Alpana Hmar ()
16 BOROBEKRA CD BLOCK MN-09-007-006-006/161
()
2009007000NRG23020820220002971 02/08/2022 Kajal Das 2009007WL000036 Kajal Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672920 Kajal Das ()
17 BOROBEKRA CD BLOCK MN-09-007-006-006/163
()
2009007000NRG23020820220002972 02/08/2022 Bidhan Das 2009007WL000036 Bidhan Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672919 Bidhan Das ()
18 BOROBEKRA CD BLOCK MN-09-007-006-006/17
()
2009007000NRG23020820220002973 02/08/2022 Monindra Das 2009007WL000036 Monindra Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672915 Monindra Das ()
19 BOROBEKRA CD BLOCK MN-09-007-006-006/18
()
2009007000NRG23020820220002975 02/08/2022 Dipak Das 2009007WL000036 Dipak Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672929 Dipak Das ()
20 BOROBEKRA CD BLOCK MN-09-007-006-006/181
()
2009007000NRG23020820220002976 02/08/2022 Panna Das 2009007WL000036 Panna Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672931 Panna Das ()
21 BOROBEKRA CD BLOCK MN-09-007-006-006/183
()
2009007000NRG23020820220002977 02/08/2022 JhumonRani Das 2009007WL000036 JhumonRani Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672947 JhumonRani Das ()
22 BOROBEKRA CD BLOCK MN-09-007-006-006/184
()
2009007000NRG23020820220002978 02/08/2022 Rouhluothang Hmar 2009007WL000036 Rouhluothang Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672937 Rouhluothang Hmar ()
23 BOROBEKRA CD BLOCK MN-09-007-006-006/185
()
2009007000NRG23020820220002979 02/08/2022 Relkim Hmar 2009007WL000036 Relkim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672945 Relkim Hmar ()
24 BOROBEKRA CD BLOCK MN-09-007-006-006/186
()
2009007000NRG23020820220002980 02/08/2022 Rammawi Hmar 2009007WL000036 Rammawi Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672949 Rammawi Hmar ()
25 BOROBEKRA CD BLOCK MN-09-007-006-006/187
()
2009007000NRG23020820220002981 02/08/2022 Biswajit Das 2009007WL000036 Biswajit Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672955 Biswajit Das ()
26 BOROBEKRA CD BLOCK MN-09-007-006-006/189
()
2009007000NRG23020820220002982 02/08/2022 John Banian Hmar 2009007WL000036 John Banian Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672953 John Banian Hmar ()
27 BOROBEKRA CD BLOCK MN-09-007-006-006/192
()
2009007000NRG23020820220002984 02/08/2022 Lalramhul Hmar 2009007WL000036 Lalramhul Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672954 Lalramhul Hmar ()
28 BOROBEKRA CD BLOCK MN-09-007-006-006/27
()
2009007000NRG23020820220002986 02/08/2022 Laishram Tenden Leima 2009007WL000036 Laishram Tenden Leima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672918 Laishram Tenden Leima ()
29 BOROBEKRA CD BLOCK MN-09-007-006-006/30
()
2009007000NRG23020820220002989 02/08/2022 M. Kesho Meetei 2009007WL000036 M. Kesho Meetei 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672913 M. Kesho Meetei ()
30 BOROBEKRA CD BLOCK MN-09-007-006-006/33
()
2009007000NRG23020820220002990 02/08/2022 Abujam Bembi 2009007WL000036 Abujam Bembi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672936 Abujam Bembi ()
31 BOROBEKRA CD BLOCK MN-09-007-006-006/39
()
2009007000NRG23020820220002992 02/08/2022 Hmingmoi Hmar 2009007WL000036 Hmingmoi Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672927 Hmingmoi Hmar ()
32 BOROBEKRA CD BLOCK MN-09-007-006-006/40
()
2009007000NRG23020820220002993 02/08/2022 Ginlalnghak Hmar 2009007WL000036 Ginlalnghak Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672917 Ginlalnghak Hmar ()
33 BOROBEKRA CD BLOCK MN-09-007-006-006/41
()
2009007000NRG23020820220002994 02/08/2022 Vanlalsang 2009007WL000036 Vanlalsang 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672959 Vanlalsang ()
34 BOROBEKRA CD BLOCK MN-09-007-006-006/42
()
2009007000NRG23020820220002995 02/08/2022 Lalbeakthlong Hmar 2009007WL000036 Lalbeakthlong Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672948 Lalbeakthlong Hmar ()
35 BOROBEKRA CD BLOCK MN-09-007-006-006/43
()
2009007000NRG23020820220002996 02/08/2022 Lalsanghim Hmar 2009007WL000036 Lalsanghim Hmar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672963 Lalsanghim Hmar ()
36 BOROBEKRA CD BLOCK MN-09-007-006-006/45
()
2009007000NRG23020820220002998 02/08/2022 Pari Hmar 2009007WL000036 Pari Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672946 Pari Hmar ()
37 BOROBEKRA CD BLOCK MN-09-007-006-006/46
()
2009007000NRG23020820220002999 02/08/2022 Lalroutkim Hmar 2009007WL000036 Lalroutkim Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672943 Lalroutkim Hmar ()
38 BOROBEKRA CD BLOCK MN-09-007-006-006/47
()
2009007000NRG23020820220003000 02/08/2022 Lalram 2009007WL000036 Lalram 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672911 Lalram ()
39 BOROBEKRA CD BLOCK MN-09-007-006-006/55
()
2009007000NRG23020820220003004 02/08/2022 T. Uttam Singh 2009007WL000036 T. Uttam Singh 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672914 T. Uttam Singh ()
40 BOROBEKRA CD BLOCK MN-09-007-006-006/58
()
2009007000NRG23020820220003005 02/08/2022 Pragati Bala Das 2009007WL000036 Pragati Bala Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672921 Pragati Bala Das ()
41 BOROBEKRA CD BLOCK MN-09-007-006-006/60
()
2009007000NRG23020820220003006 02/08/2022 Ropui Hmar 2009007WL000036 Ropui Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672956 Ropui Hmar ()
42 BOROBEKRA CD BLOCK MN-09-007-006-006/61
()
2009007000NRG23020820220003007 02/08/2022 Thangkhawl Hmar 2009007WL000036 Thangkhawl Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672961 Thangkhawl Hmar ()
43 BOROBEKRA CD BLOCK MN-09-007-006-006/66
()
2009007000NRG23020820220003009 02/08/2022 Ironi Hmar 2009007WL000036 Ironi Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672962 Ironi Hmar ()
44 BOROBEKRA CD BLOCK MN-09-007-006-006/71
()
2009007000NRG23020820220003010 02/08/2022 Phanjoubam Sanahanbi Leima 2009007WL000036 Phanjoubam Sanahanbi Leima 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672938 Phanjoubam Sanahanbi Leima ()
45 BOROBEKRA CD BLOCK MN-09-007-006-006/75
()
2009007000NRG23020820220003014 02/08/2022 Benzamine Hmar 2009007WL000036 Benzamine Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672957 Benzamine Hmar ()
46 BOROBEKRA CD BLOCK MN-09-007-006-006/76
()
2009007000NRG23020820220003015 02/08/2022 Hlumoi Hmar 2009007WL000036 Hlumoi Hmar 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672923 Hlumoi Hmar ()
47 BOROBEKRA CD BLOCK MN-09-007-006-006/80
()
2009007000NRG23020820220003016 02/08/2022 Shandiya 2009007WL000036 Shandiya 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672935 Shandiya ()
48 BOROBEKRA CD BLOCK MN-09-007-006-006/82
()
2009007000NRG23020820220003017 02/08/2022 Sanjib Das 2009007WL000036 Sanjib Das 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672926 Sanjib Das ()
49 BOROBEKRA CD BLOCK MN-09-007-006-006/88
()
2009007000NRG23020820220003019 02/08/2022 Hashibala Das 2009007WL000036 Hashibala Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672933 Hashibala Das ()
50 BOROBEKRA CD BLOCK MN-09-007-006-006/89
()
2009007000NRG23020820220003020 02/08/2022 Minarani Das 2009007WL000036 Minarani Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672930 Minarani Das ()
51 BOROBEKRA CD BLOCK MN-09-007-006-006/92
()
2009007000NRG23020820220003021 02/08/2022 Sujit Das 2009007WL000036 Sujit Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672960 Sujit Das ()
52 BOROBEKRA CD BLOCK MN-09-007-006-006/93-A
()
2009007000NRG23020820220003022 02/08/2022 Sobitarani Das 2009007WL000036 Sobitarani Das 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9798672934 Sobitarani Das ()
53 BOROBEKRA CD BLOCK MN-09-007-006-006/97
()
2009007000NRG23020820220003024 02/08/2022 Y Romi Meitei 2009007WL000036 Y Romi Meitei 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9798672965 Y Romi Meitei ()
54 BOROBEKRA CD BLOCK MN-09-007-006-006/98
()
2009007000NRG23020820220003025 02/08/2022 Semeon Hmar 2009007WL000036 Semeon Hmar 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9798672950 Semeon Hmar ()
55 BOROBEKRA CD BLOCK MN-09-007-006-006/99
()
2009007000NRG23020820220003026 02/08/2022 Bijoy Das 2009007WL000036 Bijoy Das 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9798672916 Bijoy Das ()
56 BOROBEKRA CD BLOCK MN-10-010-006-006/90-A
()
2009007000NRG23020820220003027 02/08/2022 Joytory Das 2009007WL000036 Joytory Das 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9798672964 Joytory Das ()
SubTotal 80320 80320
Total 80320 80320

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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_020822FTO_12538 Punjab National Bank PUNB0032520 Jiribam 80320

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