Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:50 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_191023FTO_13298
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-06-004-001-001/2219-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005784 19/10/2023 Konthoujam Premabati Devi 2006004WL000066 Konthoujam Premabati Devi 00032 UTIB0001868 1300 1300 Processed 19/10/2023 6611211449 Konthoujam Premabati Devi ()
SubTotal 1300 1300
2 MOIRANG MN-06-004-001-001/2046-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006390 19/10/2023 Ph Inakhunba Singh 2006004WL000080 Ph Inakhunba Singh 00045 BARB0CHANGA 1300 1300 Processed 19/10/2023 6611211410 Ph Inakhunba Singh ()
SubTotal 1300 1300
3 MOIRANG MN-06-004-002-002/1888-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006170 19/10/2023 Laishram Memicha Devi 2006004WL000077 Laishram Memicha Devi 00089 CBIN0284802 1560 1560 Processed 19/10/2023 6611211412 Laishram Memicha Devi ()
4 MOIRANG MN-06-004-002-002/1888-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006169 19/10/2023 Laishram Memicha Devi 2006004WL000077 Laishram Memicha Devi 00089 CBIN0284802 1300 1300 Processed 19/10/2023 6611211411 Laishram Memicha Devi ()
SubTotal 2860 2860
5 MOIRANG MN-06-004-001-001/124-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005778 19/10/2023 Hemam Naobi Singh 2006004WL000066 Hemam Naobi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211439 Hemam Naobi Singh ()
6 MOIRANG MN-06-004-001-001/147-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005902 19/10/2023 L. Premita Devi 2006004WL000073 L. Premita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211440 L. Premita Devi ()
7 MOIRANG MN-06-004-001-001/153-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005898 19/10/2023 H Jashika Chanu 2006004WL000072 H Jashika Chanu 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211443 H Jashika Chanu ()
8 MOIRANG MN-06-004-001-001/1984-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005780 19/10/2023 Th Kunje Devi 2006004WL000066 Th Kunje Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211438 Th Kunje Devi ()
9 MOIRANG MN-06-004-001-001/2001-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005782 19/10/2023 P khelen Singh 2006004WL000066 P khelen Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211441 P khelen Singh ()
10 MOIRANG MN-06-004-001-001/2054-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006391 19/10/2023 Thokchom Jati 2006004WL000080 Thokchom Jati 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211435 Thokchom Jati ()
11 MOIRANG MN-06-004-001-001/2100-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006393 19/10/2023 Kh Sanatombi 2006004WL000080 Kh Sanatombi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211445 Kh Sanatombi ()
12 MOIRANG MN-06-004-001-001/2114-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005899 19/10/2023 N Chaobi Devi 2006004WL000072 N Chaobi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211434 N Chaobi Devi ()
13 MOIRANG MN-06-004-001-001/2118-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006394 19/10/2023 A Monika Devi 2006004WL000080 A Monika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211446 A Monika Devi ()
14 MOIRANG MN-06-004-001-001/2126-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006395 19/10/2023 Khangembam Monika Devi 2006004WL000080 Khangembam Monika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211444 Khangembam Monika Devi ()
15 MOIRANG MN-06-004-001-001/2222-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005785 19/10/2023 Hemam Premkumar Singh 2006004WL000066 Hemam Premkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211436 Hemam Premkumar Singh ()
16 MOIRANG MN-06-004-001-001/2227-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005786 19/10/2023 M Memchoubi Devi 2006004WL000066 M Memchoubi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211442 M Memchoubi Devi ()
17 MOIRANG MN-06-004-001-001/2414-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006397 19/10/2023 L Shanti Devi 2006004WL000080 L Shanti Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211437 L Shanti Devi ()
18 MOIRANG MN-06-004-002-002/1779-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006164 19/10/2023 Laishram Shamola Devi 2006004WL000077 Laishram Shamola Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211433 Laishram Shamola Devi ()
19 MOIRANG MN-06-004-002-002/1779-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006163 19/10/2023 Laishram Shamola Devi 2006004WL000077 Laishram Shamola Devi 00282 PUNB0RRBMRB 1560 1560 Processed 19/10/2023 6611211432 Laishram Shamola Devi ()
20 MOIRANG MN-06-004-011-002/1264-SPL06
(Wangoo) 		2006004000NRG24250920230002425 19/10/2023 Wahengbam Naobi Singh 2006004WL000036 Wahengbam Naobi Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211431 Wahengbam Naobi Singh ()
21 MOIRANG MN-06-004-011-002/1270-SPL06
(Wangoo) 		2006004000NRG24250920230002426 19/10/2023 Athokpam Bijoy Singh 2006004WL000036 Athokpam Bijoy Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211430 Athokpam Bijoy Singh ()
22 MOIRANG MN-06-004-011-006/1262-SPL06
(Wangoo) 		2006004000NRG24250920230002431 19/10/2023 Loitongbam Abecha Devi 2006004WL000036 Loitongbam Abecha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211429 Loitongbam Abecha Devi ()
23 MOIRANG MN-06-004-011-006/681-SPL06
(Wangoo) 		2006004000NRG24250920230002433 19/10/2023 Moirangthem Yaima Meitei 2006004WL000036 Moirangthem Yaima Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211427 Moirangthem Yaima Meitei ()
24 MOIRANG MN-06-004-011-006/743-SPL06
(Wangoo) 		2006004000NRG24250920230002434 19/10/2023 Khaidem Rajendro Singh 2006004WL000036 Khaidem Rajendro Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211428 Khaidem Rajendro Singh ()
25 MOIRANG MN-06-004-011-006/776-SPL06
(Wangoo) 		2006004000NRG24250920230002435 19/10/2023 Haobijam Ningthem Singh 2006004WL000036 Haobijam Ningthem Singh 00282 PUNB0RRBMRB 1300 1300 Processed 19/10/2023 6611211426 Haobijam Ningthem Singh ()
SubTotal 27560 27560
26 MOIRANG MN-06-004-011-002/1347-SPL06
(Wangoo) 		2006004000NRG24250920230002427 19/10/2023 Amom Premchandra Singh 2006004WL000036 Amom Premchandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 19/10/2023 6611211448 Amom Premchandra Singh ()
SubTotal 1300 1300
27 MOIRANG MN-06-004-011-006/801-SPL06
(Wangoo) 		2006004000NRG24250920230002437 19/10/2023 Naorem Khamba Singh 2006004WL000036 Naorem Khamba Singh 00349 PSIB0000675 1300 1300 Processed 20/10/2023 6611211451 Naorem Khamba Singh ()
SubTotal 1300 1300
28 MOIRANG MN-06-004-001-001/1545-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005779 19/10/2023 Huidrom Sanou Meitei 2006004WL000066 Huidrom Sanou Meitei 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211424 Huidrom Sanou Meitei ()
29 MOIRANG MN-06-004-001-001/1986-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005781 19/10/2023 K Shantikumar 2006004WL000066 K Shantikumar 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211425 K Shantikumar ()
30 MOIRANG MN-06-004-001-001/2030-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006389 19/10/2023 Ah Abung Singh 2006004WL000080 Ah Abung Singh 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211421 Ah Abung Singh ()
31 MOIRANG MN-06-004-001-001/2096-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005783 19/10/2023 Toijam Romi 2006004WL000066 Toijam Romi 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211423 Toijam Romi ()
32 MOIRANG MN-06-004-001-001/2099-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006392 19/10/2023 Kh Memchoubi Devi 2006004WL000080 Kh Memchoubi Devi 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211417 Kh Memchoubi Devi ()
33 MOIRANG MN-06-004-001-001/2139-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005900 19/10/2023 Sh Benu Devi 2006004WL000072 Sh Benu Devi 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211420 Sh Benu Devi ()
34 MOIRANG MN-06-004-001-001/2409-SPL06
(Ngangkhalawai) 		2006004000NRG24091020230005788 19/10/2023 Laiphrakpam Ranjita Devi 2006004WL000066 Laiphrakpam Ranjita Devi 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211422 Laiphrakpam Ranjita Devi ()
35 MOIRANG MN-06-004-001-001/2415-SPL06
(Ngangkhalawai) 		2006004000NRG24191020230006398 19/10/2023 S Thoi Leima 2006004WL000080 S Thoi Leima 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211450 S Thoi Leima ()
36 MOIRANG MN-06-004-002-002/1800-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006166 19/10/2023 Yumnam Julina 2006004WL000077 Yumnam Julina 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211418 Yumnam Julina ()
37 MOIRANG MN-06-004-002-002/1800-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006165 19/10/2023 Yumnam Julina 2006004WL000077 Yumnam Julina 00354 PUNB0038720 1560 1560 Processed 19/10/2023 6611211419 Yumnam Julina ()
38 MOIRANG MN-06-004-002-002/1882-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006168 19/10/2023 Laishram Deben Singh 2006004WL000077 Laishram Deben Singh 00354 PUNB0038720 1300 1300 Processed 19/10/2023 6611211416 Laishram Deben Singh ()
39 MOIRANG MN-06-004-002-002/1882-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006167 19/10/2023 Laishram Deben Singh 2006004WL000077 Laishram Deben Singh 00354 PUNB0038720 1560 1560 Processed 19/10/2023 6611211415 Laishram Deben Singh ()
SubTotal 16120 16120
40 MOIRANG MN-06-004-011-006/778-SPL06
(Wangoo) 		2006004000NRG24250920230002436 19/10/2023 Oinam Rameshwor Singh 2006004WL000036 Oinam Rameshwor Singh 00415 SBIN0012265 1300 1300 Processed 19/10/2023 6611211447 MR OINAM RAMESHWOR SINGH ()
SubTotal 1300 1300
41 MOIRANG MN-06-004-002-002/1828-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24191020230006400 19/10/2023 Thokchom Bidyarani 2006004WL000081 Thokchom Bidyarani 00691 IPOS0000001 1560 1560 Processed 19/10/2023 6611211414 Thokchom Bidyarani ()
42 MOIRANG MN-06-004-002-002/1828-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24191020230006399 19/10/2023 Thokchom Bidyarani 2006004WL000081 Thokchom Bidyarani 00691 IPOS0000001 1300 1300 Processed 19/10/2023 6611211413 Thokchom Bidyarani ()
SubTotal 2860 2860
43 MOIRANG MN-06-004-001-001/132-SPL06
(Ngangkhalawai) 		2006004000NRG24111020230005897 19/10/2023 Tongbram Thoinu Leima 2006004WL000072 Tongbram Thoinu Leima 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211407 Tongbram Thoinu Leima ()
44 MOIRANG MN-06-004-001-001/2342-SPL06
(Ngangkhalawai) 		2006004000NRG24121020230006073 19/10/2023 Naorem Thasana Leima 2006004WL000075 Naorem Thasana Leima 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211401 Naorem Thasana Leima ()
45 MOIRANG MN-06-004-002-002/1895-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006172 19/10/2023 Moirangthem Sanahanbi Devi 2006004WL000077 Moirangthem Sanahanbi Devi 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211404 Moirangthem Sanahanbi Devi ()
46 MOIRANG MN-06-004-002-002/1895-SPL06
(Tronglaobi Terakhongshangbi) 		2006004000NRG24161020230006171 19/10/2023 Moirangthem Sanahanbi Devi 2006004WL000077 Moirangthem Sanahanbi Devi 00703 AIRP0000001 1560 1560 Processed 19/10/2023 6611211405 Moirangthem Sanahanbi Devi ()
47 MOIRANG MN-06-004-011-002/1271-SPL06
(Wangoo) 		2006004000NRG24051020230004246 19/10/2023 Athokpam Naoba Singh 2006004WL000055 Athokpam Naoba Singh 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211453 Athokpam Naoba Singh ()
48 MOIRANG MN-06-004-011-002/1271-SPL06
(Wangoo) 		2006004000NRG24051020230004248 19/10/2023 Athokpam Naoba Singh 2006004WL000055 Athokpam Naoba Singh 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211454 Athokpam Naoba Singh ()
49 MOIRANG MN-06-004-011-002/1274-SPL06
(Wangoo) 		2006004000NRG24051020230004247 19/10/2023 Takhellambam Thoiba Meitei 2006004WL000055 Takhellambam Thoiba Meitei 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211402 Takhellambam Thoiba Meitei ()
50 MOIRANG MN-06-004-011-002/1274-SPL06
(Wangoo) 		2006004000NRG24051020230004249 19/10/2023 Takhellambam Thoiba Meitei 2006004WL000055 Takhellambam Thoiba Meitei 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211403 Takhellambam Thoiba Meitei ()
51 MOIRANG MN-06-004-011-004/2440-SPL06
(Wangoo) 		2006004000NRG24250920230002428 19/10/2023 Haobam Tabopi Leima 2006004WL000036 Haobam Tabopi Leima 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211452 Haobam Tabopi Leima ()
52 MOIRANG MN-06-004-011-004/2444-SPL06
(Wangoo) 		2006004000NRG24250920230002429 19/10/2023 Yumnam Brojeshori Devi 2006004WL000036 Yumnam Brojeshori Devi 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211408 Yumnam Brojeshori Devi ()
53 MOIRANG MN-06-004-011-004/2446-SPL06
(Wangoo) 		2006004000NRG24250920230002430 19/10/2023 Haobijam Premila Devi 2006004WL000036 Haobijam Premila Devi 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211406 Haobijam Premila Devi ()
54 MOIRANG MN-06-004-011-006/2459-SPL06
(Wangoo) 		2006004000NRG24250920230002432 19/10/2023 Chanambam Ichan devi 2006004WL000036 Chanambam Ichan devi 00703 AIRP0000001 1300 1300 Processed 19/10/2023 6611211409 Chanambam Ichan devi ()
SubTotal 15860 15860
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_191023FTO_13298 AXIS BANK UTIB0001868 CHURACHANDPUR 1300
2 MOIRANG MN2006004_191023FTO_13298 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1300
3 MOIRANG MN2006004_191023FTO_13298 Central Bank Of India CBIN0284802 CHURACHANDPUR 2860
4 MOIRANG MN2006004_191023FTO_13298 Manipur Rural Bank PUNB0RRBMRB Kumbi 7800
5 MOIRANG MN2006004_191023FTO_13298 Manipur Rural Bank PUNB0RRBMRB Moirang 19760
6 MOIRANG MN2006004_191023FTO_13298 Manipur Rural Bank UTBI0RRBMRB KUMBI 1300
7 MOIRANG MN2006004_191023FTO_13298 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1300
8 MOIRANG MN2006004_191023FTO_13298 Punjab National Bank PUNB0038720 Moirang 16120
9 MOIRANG MN2006004_191023FTO_13298 State Bank of India SBIN0012265 MOIRANG 1300
10 MOIRANG MN2006004_191023FTO_13298 India Post Payments Bank IPOS0000001 MOIRANG 2860
11 MOIRANG MN2006004_191023FTO_13298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15860

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