Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:13 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_090423FTO_2269
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-06-004-001-001/1975
(Ngangkhalawai) 		2006004000NRG22040420230931479 09/04/2023 Potshangbam Lokeshwor Singh 2006004WL0007810 Potshangbam Lokeshwor Singh 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0711349821 Potshangbam Lokeshwor Singh ()
2 MOIRANG MN-06-004-001-001/1975
(Ngangkhalawai) 		2006004000NRG22040420230931480 09/04/2023 Potshangbam Lokeshwor Singh 2006004WL0007810 Potshangbam Lokeshwor Singh 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711349820 Potshangbam Lokeshwor Singh ()
3 MOIRANG MN-06-004-001-001/1975
(Ngangkhalawai) 		2006004000NRG22040420230931481 09/04/2023 Potshangbam Lokeshwor Singh 2006004WL0007810 Potshangbam Lokeshwor Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711349819 Potshangbam Lokeshwor Singh ()
4 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931516 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 1004 1004 Rejected 10/04/2023 0711349823 Account Closed
5 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931517 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 502 502 Rejected 10/04/2023 0711349829 Account Closed
6 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931518 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 251 251 Rejected 10/04/2023 0711349828 Account Closed
7 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931519 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 1255 1255 Rejected 10/04/2023 0711349827 Account Closed
8 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931520 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 502 502 Rejected 10/04/2023 0711349826 Account Closed
9 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931521 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 251 251 Rejected 10/04/2023 0711349825 Account Closed
10 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931522 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 251 251 Rejected 10/04/2023 0711349822 Account Closed
11 MOIRANG MN-06-004-002-001/996
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931523 09/04/2023 Ningthoujam Raghu Singh 2006004WL0007815 Ningthoujam Raghu Singh 00282 PUNB0RRBMRB 1255 1255 Rejected 10/04/2023 0711349824 Account Closed
12 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931524 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711349832 Khumukcham Gambhini Chanu ()
13 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931525 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711349833 Khumukcham Gambhini Chanu ()
14 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931526 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711349834 Khumukcham Gambhini Chanu ()
15 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931527 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0711349835 Khumukcham Gambhini Chanu ()
16 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931528 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 502 502 Processed 10/04/2023 0711349830 Khumukcham Gambhini Chanu ()
17 MOIRANG MN-06-004-002-003/1937
(Tronglaobi Terakhongshangbi) 		2006004000NRG22050420230931529 09/04/2023 Khumukcham Gambhini Chanu 2006004WL0007815 Khumukcham Gambhini Chanu 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0711349831 Khumukcham Gambhini Chanu ()
SubTotal 12299 12299
18 MOIRANG MN-06-004-009-003/3073
(Kwakta) 		2006004000NRG22040420230931494 09/04/2023 Mohamad Hafijuddin 2006004WL0007813 Mohamad Hafijuddin 00354 PUNB0101820 753 753 Processed 10/04/2023 0711349818 Mohamad Hafijuddin ()
19 MOIRANG MN-06-004-009-003/3073
(Kwakta) 		2006004000NRG22040420230931495 09/04/2023 Mohamad Hafijuddin 2006004WL0007813 Mohamad Hafijuddin 00354 PUNB0101820 251 251 Processed 10/04/2023 0711349817 Mohamad Hafijuddin ()
SubTotal 1004 1004
20 MOIRANG MN-06-003-012-002/1108
(Phuballa) 		2006003000NRG22040420230931482 09/04/2023 L. Ithoi Singh 2006003WL0007811 L. Ithoi Singh 00462 UCBA0002653 251 251 Processed 10/04/2023 0711349842 LAITHANGBAM ITHOI SINGH ()
21 MOIRANG MN-06-003-012-002/1108
(Phuballa) 		2006003000NRG22040420230931483 09/04/2023 L. Ithoi Singh 2006003WL0007811 L. Ithoi Singh 00462 UCBA0002653 753 753 Processed 10/04/2023 0711349843 LAITHANGBAM ITHOI SINGH ()
22 MOIRANG MN-06-003-012-002/1134
(Phuballa) 		2006003000NRG22090420230932223 09/04/2023 Warepam Ibomcha Singh 2006003WL0007824 Warepam Ibomcha Singh 00462 UCBA0002653 502 502 Processed 10/04/2023 0711349844 WAREPAM IBOMCHA SINGH ()
23 MOIRANG MN-06-003-012-003/2955
(Phuballa) 		2006003000NRG22040420230931484 09/04/2023 N Bimol Singh 2006003WL0007811 N Bimol Singh 00462 UCBA0002653 1004 1004 Processed 10/04/2023 0711349840 NINGTHOUKHONGJAM BIMOL SINGH ()
24 MOIRANG MN-06-003-012-003/2955
(Phuballa) 		2006003000NRG22040420230931485 09/04/2023 N Bimol Singh 2006003WL0007811 N Bimol Singh 00462 UCBA0002653 1255 1255 Processed 10/04/2023 0711349841 NINGTHOUKHONGJAM BIMOL SINGH ()
25 MOIRANG MN-06-003-012-003/724
(Phuballa) 		2006003000NRG22090420230932224 09/04/2023 Kh. Angoubi Devi 2006003WL0007825 Kh. Angoubi Devi 00462 UCBA0002653 251 251 Processed 10/04/2023 0711349836 KHANGEMBAM (O) ANGOUBI DEVI ()
26 MOIRANG MN-06-003-012-003/724
(Phuballa) 		2006003000NRG22090420230932225 09/04/2023 Kh. Angoubi Devi 2006003WL0007825 Kh. Angoubi Devi 00462 UCBA0002653 753 753 Processed 10/04/2023 0711349837 KHANGEMBAM (O) ANGOUBI DEVI ()
27 MOIRANG MN-06-003-012-003/862
(Phuballa) 		2006003000NRG22090420230932226 09/04/2023 H. Amitabh Singh 2006003WL0007825 H. Amitabh Singh 00462 UCBA0002653 251 251 Processed 10/04/2023 0711349838 HEISNAM AMITABH SINGH ()
28 MOIRANG MN-06-003-012-003/862
(Phuballa) 		2006003000NRG22090420230932227 09/04/2023 H. Amitabh Singh 2006003WL0007825 H. Amitabh Singh 00462 UCBA0002653 753 753 Processed 10/04/2023 0711349839 HEISNAM AMITABH SINGH ()
SubTotal 5773 5773
29 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931473 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 251 251 Processed 10/04/2023 0711349814 M Ashma ()
30 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931474 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 251 251 Rejected 10/04/2023 0711349815 A/C Blocked or Frozen
31 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931475 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 753 753 Processed 10/04/2023 0711349816 M Ashma ()
32 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931476 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 251 251 Processed 10/04/2023 0711349811 M Ashma ()
33 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931477 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 251 251 Processed 10/04/2023 0711349812 M Ashma ()
34 MOIRANG MN-06-004-009-001/3157
(Kwakta) 		2006004000NRG22040420230931478 09/04/2023 M Ashma 2006004WL0007809 M Ashma 00703 AIRP0000001 502 502 Processed 10/04/2023 0711349813 M Ashma ()
SubTotal 2259 2259
Total 21335 21335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_090423FTO_2269 Manipur Rural Bank PUNB0RRBMRB Moirang 12299
2 MOIRANG MN2006004_090423FTO_2269 Punjab National Bank PUNB0101820 AT Lines Porompat 1004
3 MOIRANG MN2006004_090423FTO_2269 UCO Bank UCBA0002653 Phubala 5773
4 MOIRANG MN2006004_090423FTO_2269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2259

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