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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:36:59 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_260722FTO_12204
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
() 		2009007000NRG22260720220874824 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083028 A/C Blocked or Frozen
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874823 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083027 A/C Blocked or Frozen
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874822 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083026 A/C Blocked or Frozen
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874821 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083024 A/C Blocked or Frozen
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874820 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083029 A/C Blocked or Frozen
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874819 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083025 A/C Blocked or Frozen
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874818 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083023 A/C Blocked or Frozen
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22260720220874817 26/07/2022 Sabita Das 2009007WL0003986 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 26/07/2022 3337083022 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_260722FTO_12204 Punjab National Bank PUNB0032520 Jiribam 12048

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