Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_081223FTO_17073
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 BISHNUPUR MN-06-004-005-001/1002-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009740 08/12/2023 Manileima 2006004WL0000118 Manileima 00032 UTIB0001868 2340 2340 Processed 13/12/2023 8572466985 Manileima ()
2 BISHNUPUR MN-06-004-005-001/1002-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009739 08/12/2023 Manileima 2006004WL0000118 Manileima 00032 UTIB0001868 260 260 Processed 13/12/2023 8572466986 Manileima ()
SubTotal 2600 2600
3 BISHNUPUR MN-06-004-005-001/1189-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009748 08/12/2023 Nongthongbam Madhumati 2006004WL0000118 Nongthongbam Madhumati 00282 PUNB0RRBMRB 260 260 Processed 13/12/2023 8572466973 Nongthongbam Madhumati ()
4 BISHNUPUR MN-06-004-005-001/1189-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009747 08/12/2023 Nongthongbam Madhumati 2006004WL0000118 Nongthongbam Madhumati 00282 PUNB0RRBMRB 2340 2340 Processed 13/12/2023 8572466972 Nongthongbam Madhumati ()
5 BISHNUPUR MN-06-004-005-001/1196-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009754 08/12/2023 Longjam Kamala Devi 2006004WL0000118 Longjam Kamala Devi 00282 PUNB0RRBMRB 260 260 Processed 13/12/2023 8572466970 Longjam Kamala Devi ()
6 BISHNUPUR MN-06-004-005-001/1196-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009753 08/12/2023 Longjam Kamala Devi 2006004WL0000118 Longjam Kamala Devi 00282 PUNB0RRBMRB 2340 2340 Processed 13/12/2023 8572466971 Longjam Kamala Devi ()
7 BISHNUPUR MN-06-004-005-001/1207-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009760 08/12/2023 Salam Ibecha 2006004WL0000118 Salam Ibecha 00282 PUNB0RRBMRB 260 260 Processed 13/12/2023 8572466975 Salam Ibecha ()
8 BISHNUPUR MN-06-004-005-001/1207-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009759 08/12/2023 Salam Ibecha 2006004WL0000118 Salam Ibecha 00282 PUNB0RRBMRB 2340 2340 Processed 13/12/2023 8572466976 Salam Ibecha ()
9 BISHNUPUR MN-06-004-005-001/1217-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009764 08/12/2023 Kh Roni Devi 2006004WL0000118 Kh Roni Devi 00282 PUNB0RRBMRB 260 260 Processed 13/12/2023 8572466981 Kh Roni Devi ()
10 BISHNUPUR MN-06-004-005-001/1217-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009763 08/12/2023 Kh Roni Devi 2006004WL0000118 Kh Roni Devi 00282 PUNB0RRBMRB 2340 2340 Processed 13/12/2023 8572466982 Kh Roni Devi ()
11 BISHNUPUR MN-06-004-005-001/1345-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009774 08/12/2023 Y Ojit 2006004WL0000118 Y Ojit 00282 PUNB0RRBMRB 260 260 Processed 13/12/2023 8572466978 Y Ojit ()
12 BISHNUPUR MN-06-004-005-001/1345-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009773 08/12/2023 Y Ojit 2006004WL0000118 Y Ojit 00282 PUNB0RRBMRB 2340 2340 Processed 13/12/2023 8572466977 Y Ojit ()
13 BISHNUPUR MN-06-004-005-002/1154-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009792 08/12/2023 H. THOIBI 2006004WL0000118 H. THOIBI 00282 PUNB0RRBMRB 2600 2600 Processed 13/12/2023 8572466979 H. THOIBI ()
14 BISHNUPUR MN-06-004-005-002/1165-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009793 08/12/2023 O Ibengo 2006004WL0000118 O Ibengo 00282 PUNB0RRBMRB 2600 2600 Processed 13/12/2023 8572466974 O Ibengo ()
15 BISHNUPUR MN-06-004-005-002/1166-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009794 08/12/2023 TH. PRAMO 2006004WL0000118 TH. PRAMO 00282 PUNB0RRBMRB 2600 2600 Processed 13/12/2023 8572466980 TH. PRAMO ()
SubTotal 20800 20800
16 BISHNUPUR MN-06-004-005-001/1007-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009741 08/12/2023 G Moni 2006004WL0000118 G Moni 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466958 G Moni ()
17 BISHNUPUR MN-06-004-005-001/1007-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009742 08/12/2023 G Moni 2006004WL0000118 G Moni 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466959 G Moni ()
18 BISHNUPUR MN-06-004-005-001/1192-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009750 08/12/2023 Hanglem Somen 2006004WL0000118 Hanglem Somen 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466954 Hanglem Somen ()
19 BISHNUPUR MN-06-004-005-001/1192-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009749 08/12/2023 Hanglem Somen 2006004WL0000118 Hanglem Somen 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466955 Hanglem Somen ()
20 BISHNUPUR MN-06-004-005-001/1195-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009752 08/12/2023 orem Nungshitombi Devi 2006004WL0000118 orem Nungshitombi Devi 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466961 orem Nungshitombi Devi ()
21 BISHNUPUR MN-06-004-005-001/1195-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009751 08/12/2023 orem Nungshitombi Devi 2006004WL0000118 orem Nungshitombi Devi 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466960 orem Nungshitombi Devi ()
22 BISHNUPUR MN-06-004-005-001/1197-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009755 08/12/2023 Tongbram Pramodini Devi 2006004WL0000118 Tongbram Pramodini Devi 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466956 Tongbram Pramodini Devi ()
23 BISHNUPUR MN-06-004-005-001/1197-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009756 08/12/2023 Tongbram Pramodini Devi 2006004WL0000118 Tongbram Pramodini Devi 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466957 Tongbram Pramodini Devi ()
24 BISHNUPUR MN-06-004-005-001/1206-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009758 08/12/2023 Oinam Bembem Devi 2006004WL0000118 Oinam Bembem Devi 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466965 Oinam Bembem Devi ()
25 BISHNUPUR MN-06-004-005-001/1206-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009757 08/12/2023 Oinam Bembem Devi 2006004WL0000118 Oinam Bembem Devi 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466964 Oinam Bembem Devi ()
26 BISHNUPUR MN-06-004-005-001/1229-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009768 08/12/2023 Latabi Huirem 2006004WL0000118 Latabi Huirem 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466963 Latabi Huirem ()
27 BISHNUPUR MN-06-004-005-001/1229-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009767 08/12/2023 Latabi Huirem 2006004WL0000118 Latabi Huirem 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466962 Latabi Huirem ()
28 BISHNUPUR MN-06-004-005-001/1415-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009780 08/12/2023 Marembam Lalita 2006004WL0000118 Marembam Lalita 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466967 Marembam Lalita ()
29 BISHNUPUR MN-06-004-005-001/1415-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009779 08/12/2023 Marembam Lalita 2006004WL0000118 Marembam Lalita 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466966 Marembam Lalita ()
30 BISHNUPUR MN-06-004-005-001/1728-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009786 08/12/2023 L Ibungo Singh 2006004WL0000118 L Ibungo Singh 00354 PUNB0038720 260 260 Processed 13/12/2023 8572466969 L Ibungo Singh ()
31 BISHNUPUR MN-06-004-005-001/1728-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009785 08/12/2023 L Ibungo Singh 2006004WL0000118 L Ibungo Singh 00354 PUNB0038720 2340 2340 Processed 13/12/2023 8572466968 L Ibungo Singh ()
SubTotal 20800 20800
32 BISHNUPUR MN-06-004-005-001/379-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009790 08/12/2023 H Arun 2006004WL0000118 H Arun 00415 SBIN0016013 260 260 Processed 13/12/2023 8572466984 MR HAOBIJAM ARUN MEITEI ()
33 BISHNUPUR MN-06-004-005-001/379-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009789 08/12/2023 H Arun 2006004WL0000118 H Arun 00415 SBIN0016013 2340 2340 Processed 13/12/2023 8572466983 MR HAOBIJAM ARUN MEITEI ()
SubTotal 2600 2600
34 BISHNUPUR MN-06-004-005-001/1184-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009746 08/12/2023 Anand 2006004WL0000118 Anand 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466941 Anand ()
35 BISHNUPUR MN-06-004-005-001/1184-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009745 08/12/2023 Anand 2006004WL0000118 Anand 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466942 Anand ()
36 BISHNUPUR MN-06-004-005-001/1214-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009762 08/12/2023 Ksh Mema Devi 2006004WL0000118 Ksh Mema Devi 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466936 Ksh Mema Devi ()
37 BISHNUPUR MN-06-004-005-001/1214-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009761 08/12/2023 Ksh Mema Devi 2006004WL0000118 Ksh Mema Devi 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466935 Ksh Mema Devi ()
38 BISHNUPUR MN-06-004-005-001/1218-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009766 08/12/2023 Khwairakpam Premilla Devi 2006004WL0000118 Khwairakpam Premilla Devi 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466945 Khwairakpam Premilla Devi ()
39 BISHNUPUR MN-06-004-005-001/1218-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009765 08/12/2023 Khwairakpam Premilla Devi 2006004WL0000118 Khwairakpam Premilla Devi 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466946 Khwairakpam Premilla Devi ()
40 BISHNUPUR MN-06-004-005-001/1247-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009769 08/12/2023 Moirangthem Anita Devi 2006004WL0000118 Moirangthem Anita Devi 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466937 Moirangthem Anita Devi ()
41 BISHNUPUR MN-06-004-005-001/1247-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009770 08/12/2023 Moirangthem Anita Devi 2006004WL0000118 Moirangthem Anita Devi 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466938 Moirangthem Anita Devi ()
42 BISHNUPUR MN-06-004-005-001/1387-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009776 08/12/2023 Ningthoujam Subita 2006004WL0000118 Ningthoujam Subita 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466944 Ningthoujam Subita ()
43 BISHNUPUR MN-06-004-005-001/1387-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009775 08/12/2023 Ningthoujam Subita 2006004WL0000118 Ningthoujam Subita 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466943 Ningthoujam Subita ()
44 BISHNUPUR MN-06-004-005-001/1409-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009778 08/12/2023 Oinam Iboyaima 2006004WL0000118 Oinam Iboyaima 00691 IPOS0000001 260 260 Rejected 13/12/2023 8572466939 No Such Account
45 BISHNUPUR MN-06-004-005-001/1409-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009777 08/12/2023 Oinam Iboyaima 2006004WL0000118 Oinam Iboyaima 00691 IPOS0000001 2340 2340 Rejected 13/12/2023 8572466940 No Such Account
46 BISHNUPUR MN-06-004-005-001/1605-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009782 08/12/2023 Subhachandra 2006004WL0000118 Subhachandra 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466950 Subhachandra ()
47 BISHNUPUR MN-06-004-005-001/1605-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009781 08/12/2023 Subhachandra 2006004WL0000118 Subhachandra 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466951 Subhachandra ()
48 BISHNUPUR MN-06-004-005-001/1625-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009784 08/12/2023 Oinam Paka Singh 2006004WL0000118 Oinam Paka Singh 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466953 Oinam Paka Singh ()
49 BISHNUPUR MN-06-004-005-001/1625-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009783 08/12/2023 Oinam Paka Singh 2006004WL0000118 Oinam Paka Singh 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466952 Oinam Paka Singh ()
50 BISHNUPUR MN-06-004-005-001/1753-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009788 08/12/2023 Mutum Ibetombi 2006004WL0000118 Mutum Ibetombi 00691 IPOS0000001 2340 2340 Processed 13/12/2023 8572466948 Mutum Ibetombi ()
51 BISHNUPUR MN-06-004-005-001/1753-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009787 08/12/2023 Mutum Ibetombi 2006004WL0000118 Mutum Ibetombi 00691 IPOS0000001 260 260 Processed 13/12/2023 8572466947 Mutum Ibetombi ()
52 BISHNUPUR MN-06-004-005-001/514-SPL06
(Moirangkhunou) 		2006004000NRG24071220230009791 08/12/2023 L Bala 2006004WL0000118 L Bala 00691 IPOS0000001 2600 2600 Processed 13/12/2023 8572466949 L Bala ()
SubTotal 26000 26000
Total 72800 72800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_081223FTO_17073 AXIS BANK UTIB0001868 CHURACHANDPUR 2600
2 BISHNUPUR MN2006003_081223FTO_17073 Manipur Rural Bank PUNB0RRBMRB Moirang 20800
3 BISHNUPUR MN2006003_081223FTO_17073 Punjab National Bank PUNB0038720 Moirang 20800
4 BISHNUPUR MN2006003_081223FTO_17073 State Bank of India SBIN0016013 High Court Complex 2600
5 BISHNUPUR MN2006003_081223FTO_17073 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5200
6 BISHNUPUR MN2006003_081223FTO_17073 India Post Payments Bank IPOS0000001 MOIRANG 20800

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