Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:32 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_050822APB_FTO_12698
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-09-007-004-001/158
() 		2009007000NRG23050820220004342 05/08/2022 Joyadish 2009007WL000044 Joyadish 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902019 JOYADISH PUNJAB NATIONAL BANK(508568)
2 BOROBEKRA CD BLOCK MN-09-007-004-001/159
() 		2009007000NRG23050820220004343 05/08/2022 Achinta 2009007WL000044 Achinta 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902004 ACHINTA PUNJAB NATIONAL BANK(508568)
3 BOROBEKRA CD BLOCK MN-09-007-004-001/160
() 		2009007000NRG23050820220004344 05/08/2022 Kusilta 2009007WL000044 Kusilta 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800902010 KUSILTA PUNJAB NATIONAL BANK(508568)
4 BOROBEKRA CD BLOCK MN-09-007-004-001/161
() 		2009007000NRG23050820220004345 05/08/2022 Amar Nomasudra 2009007WL000044 Amar Nomasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901995 AMAR NOMASUDRA PUNJAB NATIONAL BANK(508568)
5 BOROBEKRA CD BLOCK MN-09-007-004-001/162
() 		2009007000NRG23050820220004346 05/08/2022 Nisi NS 2009007WL000044 Nisi NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902018 NISI N/S PUNJAB NATIONAL BANK(508568)
6 BOROBEKRA CD BLOCK MN-09-007-004-001/165
() 		2009007000NRG23050820220004348 05/08/2022 Kuti Namasudra 2009007WL000044 Kuti Namasudra 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800902009 KUTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
7 BOROBEKRA CD BLOCK MN-09-007-004-001/166
() 		2009007000NRG23050820220004349 05/08/2022 Archana Devi 2009007WL000044 Archana Devi 00354 PUNB0032520 1506 1506 Processed 15/03/2023 9800902025 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
8 BOROBEKRA CD BLOCK MN-09-007-004-001/170
() 		2009007000NRG23050820220004351 05/08/2022 Dhirendra 2009007WL000044 Dhirendra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901998 DHIRENDRA PUNJAB NATIONAL BANK(508568)
9 BOROBEKRA CD BLOCK MN-09-007-004-001/172
() 		2009007000NRG23050820220004352 05/08/2022 Dipali Devi 2009007WL000044 Dipali Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902029 DIPALI DEVI PUNJAB NATIONAL BANK(508568)
10 BOROBEKRA CD BLOCK MN-09-007-004-001/174
() 		2009007000NRG23050820220004353 05/08/2022 Susonti Bala 2009007WL000044 Susonti Bala 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902028 SUSONTI BALA PUNJAB NATIONAL BANK(508568)
11 BOROBEKRA CD BLOCK MN-09-007-004-001/175
() 		2009007000NRG23050820220004354 05/08/2022 Bishwajit 2009007WL000044 Bishwajit 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902027 BISHWAJIT PUNJAB NATIONAL BANK(508568)
12 BOROBEKRA CD BLOCK MN-09-007-004-001/176
() 		2009007000NRG23050820220004355 05/08/2022 Binod Namasudra 2009007WL000044 Binod Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800901997 BINOD NAMASUDRA PUNJAB NATIONAL BANK(508568)
13 BOROBEKRA CD BLOCK MN-09-007-004-001/179
() 		2009007000NRG23050820220004357 05/08/2022 Samal Nomosudra 2009007WL000044 Samal Nomosudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9800902026 SAMAL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
14 BOROBEKRA CD BLOCK MN-09-007-004-001/180
() 		2009007000NRG23050820220004358 05/08/2022 Sushil NS 2009007WL000044 Sushil NS 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902013 SUSIL NS PUNJAB NATIONAL BANK(508568)
15 BOROBEKRA CD BLOCK MN-09-007-004-001/183
() 		2009007000NRG23050820220004361 05/08/2022 Manimohon Namasudra 2009007WL000044 Manimohon Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902012 MANIMOHON NAMSHUDRA PUNJAB NATIONAL BANK(508568)
16 BOROBEKRA CD BLOCK MN-09-007-004-001/191
() 		2009007000NRG23050820220004369 05/08/2022 Amulya Namasudra 2009007WL000044 Amulya Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902002 AMULYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
17 BOROBEKRA CD BLOCK MN-09-007-004-001/192
() 		2009007000NRG23050820220004370 05/08/2022 Khogendra Namasudra 2009007WL000044 Khogendra Namasudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902001 KHOGENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
18 BOROBEKRA CD BLOCK MN-09-007-004-001/193
() 		2009007000NRG23050820220004371 05/08/2022 Ajit Kumar 2009007WL000044 Ajit Kumar 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800901999 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
19 BOROBEKRA CD BLOCK MN-09-007-004-001/194
() 		2009007000NRG23050820220004372 05/08/2022 Shailesh Chandra Namasudra 2009007WL000044 Shailesh Chandra Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800901992 SHAILESH CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
20 BOROBEKRA CD BLOCK MN-09-007-004-001/195
() 		2009007000NRG23050820220004373 05/08/2022 Sudhanaya Nomosudro 2009007WL000044 Sudhanaya Nomosudro 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902021 SUDHANYA NOMOSUDHA PUNJAB NATIONAL BANK(508568)
21 BOROBEKRA CD BLOCK MN-09-007-004-001/197
() 		2009007000NRG23050820220004374 05/08/2022 Sushil Nomosudra 2009007WL000044 Sushil Nomosudra 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902024 SUSHIL NOMOSUDRA PUNJAB NATIONAL BANK(508568)
22 BOROBEKRA CD BLOCK MN-09-007-004-001/198
() 		2009007000NRG23050820220004375 05/08/2022 Benu Namshudra 2009007WL000044 Benu Namshudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902015 BENU NAMSHUDRA PUNJAB NATIONAL BANK(508568)
23 BOROBEKRA CD BLOCK MN-09-007-004-001/200
() 		2009007000NRG23050820220004376 05/08/2022 Anu Mohan 2009007WL000044 Anu Mohan 00354 PUNB0032520 1255 1255 Rejected 15/03/2023 9800902016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOROBEKRA CD BLOCK MN-09-007-004-001/201
() 		2009007000NRG23050820220004377 05/08/2022 Sujit Nomosudra 2009007WL000044 Sujit Nomosudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800902031 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
25 BOROBEKRA CD BLOCK MN-09-007-004-001/202
() 		2009007000NRG23050820220004378 05/08/2022 Rishikesh Namasudra 2009007WL000044 Rishikesh Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902011 RISHIKESH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
26 BOROBEKRA CD BLOCK MN-09-007-004-001/203
() 		2009007000NRG23050820220004379 05/08/2022 Charu Devi 2009007WL000044 Charu Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902032 CHARU DEVI PUNJAB NATIONAL BANK(508568)
27 BOROBEKRA CD BLOCK MN-09-007-004-001/205
() 		2009007000NRG23050820220004380 05/08/2022 Anita Devi 2009007WL000044 Anita Devi 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800901994 ANITA DEVI PUNJAB NATIONAL BANK(508568)
28 BOROBEKRA CD BLOCK MN-09-007-004-001/206
() 		2009007000NRG23050820220004381 05/08/2022 Subudh NS 2009007WL000044 Subudh NS 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902008 SHUBODH NAMSHUDRA PUNJAB NATIONAL BANK(508568)
29 BOROBEKRA CD BLOCK MN-09-007-004-001/207
() 		2009007000NRG23050820220004382 05/08/2022 Banubala Devi 2009007WL000044 Banubala Devi 00354 PUNB0032520 502 502 Rejected 15/03/2023 9800902007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BOROBEKRA CD BLOCK MN-09-007-004-001/208
() 		2009007000NRG23050820220004383 05/08/2022 Ratna Devi 2009007WL000044 Ratna Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902035 RATNA DEVI PUNJAB NATIONAL BANK(508568)
31 BOROBEKRA CD BLOCK MN-09-007-004-001/209
() 		2009007000NRG23050820220004384 05/08/2022 Dhirendra Namshudra 2009007WL000044 Dhirendra Namshudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902020 DHIRENDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
32 BOROBEKRA CD BLOCK MN-09-007-004-001/210
() 		2009007000NRG23050820220004385 05/08/2022 Horendra NS 2009007WL000044 Horendra NS 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902014 HORENDRA NS PUNJAB NATIONAL BANK(508568)
33 BOROBEKRA CD BLOCK MN-09-007-004-001/212
() 		2009007000NRG23050820220004387 05/08/2022 Kanu Namasudra 2009007WL000044 Kanu Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9800902000 KANU NAMASUDRA PUNJAB NATIONAL BANK(508568)
34 BOROBEKRA CD BLOCK MN-09-007-004-001/213
() 		2009007000NRG23050820220004388 05/08/2022 Biswambar Nomosudra 2009007WL000044 Biswambar Nomosudra 00354 PUNB0032520 502 502 Processed 15/03/2023 9800901993 BISWAMBAR NOMOSUDRA PUNJAB NATIONAL BANK(508568)
35 BOROBEKRA CD BLOCK MN-09-007-004-001/215
() 		2009007000NRG23050820220004390 05/08/2022 Ananda Chandra Namasudra 2009007WL000044 Ananda Chandra Namasudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800902006 ANANDA CHANDRA NAMSHUDRA PUNJAB NATIONAL BANK(508568)
36 BOROBEKRA CD BLOCK MN-09-007-004-001/216
() 		2009007000NRG23050820220004391 05/08/2022 Sonoth NS 2009007WL000044 Sonoth NS 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902017 SONOTH NS PUNJAB NATIONAL BANK(508568)
37 BOROBEKRA CD BLOCK MN-09-007-004-001/219
() 		2009007000NRG23050820220004394 05/08/2022 Sorojit NS 2009007WL000044 Sorojit NS 00354 PUNB0032520 502 502 Processed 15/03/2023 9800902022 SOROJIT N/S PUNJAB NATIONAL BANK(508568)
38 BOROBEKRA CD BLOCK MN-09-007-004-001/226
() 		2009007000NRG23050820220004400 05/08/2022 Prasanta Namasudra 2009007WL000044 Prasanta Namasudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800901996 PRASANTA NAMASUDRA PUNJAB NATIONAL BANK(508568)
39 BOROBEKRA CD BLOCK MN-09-007-004-001/228
() 		2009007000NRG23050820220004402 05/08/2022 Ratna 2009007WL000044 Ratna 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902034 Ratna PUNJAB NATIONAL BANK(508568)
40 BOROBEKRA CD BLOCK MN-09-007-004-001/232
() 		2009007000NRG23050820220004405 05/08/2022 Putul Chandra Namasudra 2009007WL000044 Putul Chandra Namasudra 00354 PUNB0032520 251 251 Processed 15/03/2023 9800902003 PUTUL CHANDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
41 BOROBEKRA CD BLOCK MN-09-007-004-001/233
() 		2009007000NRG23050820220004406 05/08/2022 Basanti Bala 2009007WL000044 Basanti Bala 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902005 BASANTI BALA PUNJAB NATIONAL BANK(508568)
42 BOROBEKRA CD BLOCK MN-09-007-004-001/252
() 		2009007000NRG23050820220004407 05/08/2022 Monoranjan Nomosudra 2009007WL000044 Monoranjan Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902023 MONORANJAN NOMOSUDRA PUNJAB NATIONAL BANK(508568)
43 BOROBEKRA CD BLOCK MN-09-007-004-001/253
() 		2009007000NRG23050820220004408 05/08/2022 Sujon Namasudra 2009007WL000044 Sujon Namasudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902030 SUJON NAMASUDRA PUNJAB NATIONAL BANK(508568)
44 BOROBEKRA CD BLOCK MN-09-007-004-001/261
() 		2009007000NRG23050820220004409 05/08/2022 Birendra Nomosudra 2009007WL000044 Birendra Nomosudra 00354 PUNB0032520 753 753 Processed 15/03/2023 9800902036 BIRENDRA NOMOSUDRA PUNJAB NATIONAL BANK(508568)
45 BOROBEKRA CD BLOCK MN-09-007-004-001/274
() 		2009007000NRG23050820220004410 05/08/2022 Sujit Nomosudra 2009007WL000044 Sujit Nomosudra 00354 PUNB0032520 1004 1004 Processed 15/03/2023 9800902033 SUJIT NOMOSUDRA PUNJAB NATIONAL BANK(508568)
46 BOROBEKRA CD BLOCK MN-09-007-004-003/1
() 		2009007000NRG23050820220004416 05/08/2022 Protima Devi 2009007WL000044 Protima Devi 00354 PUNB0032520 1255 1255 Processed 15/03/2023 9800902037 PROTIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46686 46686
Total 46686 46686

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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_050822APB_FTO_12698 Punjab National Bank PUNB0032520 Jiribam 46686

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