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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:20:08 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_070722FTO_11115
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-09-007-006-001/368
() 		2009007000NRG22070720220870105 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747208 A/C Blocked or Frozen
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870104 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747204 A/C Blocked or Frozen
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870103 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747205 A/C Blocked or Frozen
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870102 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747206 A/C Blocked or Frozen
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870101 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747207 A/C Blocked or Frozen
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870100 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747209 A/C Blocked or Frozen
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870099 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747210 A/C Blocked or Frozen
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22070720220870098 07/07/2022 Sabita Das 2009007WL0003923 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 07/07/2022 2877747211 A/C Blocked or Frozen
SubTotal 12048 12048
Total 12048 12048

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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_070722FTO_11115 Punjab National Bank PUNB0032520 Jiribam 12048

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