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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:20 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_291223FTO_21965
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-06-004-001-002/1390
(Ngangkhalawai) 		2006004000NRG24291220230037754 29/12/2023 Philem Sarda Devi 2006004WL000215 Philem Sarda Devi 00032 UTIB0002836 1300 1300 Processed 30/12/2023 8953740532 Philem Sarda Devi ()
2 MOIRANG MN-06-004-001-002/1988
(Ngangkhalawai) 		2006004000NRG24291220230037827 29/12/2023 Nongmaithem Kanta Singh 2006004WL000215 Nongmaithem Kanta Singh 00032 UTIB0002836 1300 1300 Processed 30/12/2023 8953740533 Nongmaithem Kanta Singh ()
3 MOIRANG MN-06-004-001-002/1992
(Ngangkhalawai) 		2006004000NRG24291220230037829 29/12/2023 Salam Samananda Singh 2006004WL000215 Salam Samananda Singh 00032 UTIB0002836 1300 1300 Processed 30/12/2023 8953740531 Salam Samananda Singh ()
SubTotal 3900 3900
4 MOIRANG MN-06-004-001-002/1984
(Ngangkhalawai) 		2006004000NRG24291220230037824 29/12/2023 Ningombam Thoibi Devi 2006004WL000215 Ningombam Thoibi Devi 00089 CBIN0283160 1300 1300 Processed 30/12/2023 8953740542 Ningombam Thoibi Devi ()
5 MOIRANG MN-06-004-001-002/881
(Ngangkhalawai) 		2006004000NRG24291220230038020 29/12/2023 Moirangthem Angangjao Singh 2006004WL000216 Moirangthem Angangjao Singh 00089 CBIN0283160 1300 1300 Processed 30/12/2023 8953740486 Moirangthem Angangjao Singh ()
SubTotal 2600 2600
6 MOIRANG MN-06-004-001-001/129
(Ngangkhalawai) 		2006004000NRG24291220230037542 29/12/2023 Moirangthem Irarati Devi 2006004WL000213 Moirangthem Irarati Devi 00089 CBIN0284611 1300 1300 Processed 30/12/2023 8953740487 Moirangthem Irarati Devi ()
SubTotal 1300 1300
7 MOIRANG MN-06-004-001-002/1909
(Ngangkhalawai) 		2006004000NRG24291220230037697 29/12/2023 Phukhrambam Bembem Devi 2006004WL000214 Phukhrambam Bembem Devi 00177 IOBA0000732 1300 1300 Processed 30/12/2023 8953740488 Phukhrambam Bembem Devi ()
SubTotal 1300 1300
8 MOIRANG MN-06-004-001-001/1211
(Ngangkhalawai) 		2006004000NRG24291220230037535 29/12/2023 Elangbam Roshan Singh 2006004WL000213 Elangbam Roshan Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740503 Elangbam Roshan Singh ()
9 MOIRANG MN-06-004-001-001/1224
(Ngangkhalawai) 		2006004000NRG24291220230036770 29/12/2023 S Sobita Devi 2006004WL000209 S Sobita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740502 S Sobita Devi ()
10 MOIRANG MN-06-004-001-001/1324
(Ngangkhalawai) 		2006004000NRG24291220230037634 29/12/2023 Sanasam Kunjeshori Devi 2006004WL000214 Sanasam Kunjeshori Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740501 Sanasam Kunjeshori Devi ()
11 MOIRANG MN-06-004-001-001/1610
(Ngangkhalawai) 		2006004000NRG24291220230037553 29/12/2023 Moirangthem Dheinabati Devi 2006004WL000213 Moirangthem Dheinabati Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740545 Moirangthem Dheinabati Devi ()
12 MOIRANG MN-06-004-001-001/164
(Ngangkhalawai) 		2006004000NRG24291220230036799 29/12/2023 Khoishnam Mamata Devi 2006004WL000209 Khoishnam Mamata Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740544 Khoishnam Mamata Devi ()
13 MOIRANG MN-06-004-001-001/1881
(Ngangkhalawai) 		2006004000NRG24291220230036849 29/12/2023 Wangkheimayum Memcha Devi 2006004WL000209 Wangkheimayum Memcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740536 Wangkheimayum Memcha Devi ()
14 MOIRANG MN-06-004-001-001/401
(Ngangkhalawai) 		2006004000NRG24291220230037669 29/12/2023 M Chaoba Devi 2006004WL000214 M Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740537 M Chaoba Devi ()
15 MOIRANG MN-06-004-001-002/1994
(Ngangkhalawai) 		2006004000NRG24291220230037831 29/12/2023 Moirangthem Sanjota Devi 2006004WL000215 Moirangthem Sanjota Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8953740504 Moirangthem Sanjota Devi ()
SubTotal 10400 10400
16 MOIRANG MN-06-004-001-001/1106
(Ngangkhalawai) 		2006004000NRG24291220230037499 29/12/2023 Phairembam Bijen Singh 2006004WL000213 Phairembam Bijen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740528 Phairembam Bijen Singh ()
17 MOIRANG MN-06-004-001-001/1931
(Ngangkhalawai) 		2006004000NRG24291220230037218 29/12/2023 Ningthoujam Bijen Singh 2006004WL000211 Ningthoujam Bijen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740543 Ningthoujam Bijen Singh ()
18 MOIRANG MN-06-004-001-001/1971
(Ngangkhalawai) 		2006004000NRG24291220230037651 29/12/2023 Moirangthem Nungshithoi Devi 2006004WL000214 Moirangthem Nungshithoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740527 Moirangthem Nungshithoi Devi ()
19 MOIRANG MN-06-004-001-001/284
(Ngangkhalawai) 		2006004000NRG24291220230037662 29/12/2023 Moirangthem Amu Meitei 2006004WL000214 Moirangthem Amu Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740530 Moirangthem Amu Meitei ()
20 MOIRANG MN-06-004-001-002/639
(Ngangkhalawai) 		2006004000NRG24291220230037028 29/12/2023 Khwairakpam Ongbi Premila Devi 2006004WL000210 Khwairakpam Ongbi Premila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8953740529 Khwairakpam Ongbi Premila Devi ()
SubTotal 6500 6500
21 MOIRANG MN-06-004-001-001/1098
(Ngangkhalawai) 		2006004000NRG24291220230037493 29/12/2023 Laishram Usharani Devi 2006004WL000213 Laishram Usharani Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740539 Laishram Usharani Devi ()
22 MOIRANG MN-06-004-001-001/127
(Ngangkhalawai) 		2006004000NRG24291220230037540 29/12/2023 Konjengbam ongbi Ibemcha Devi 2006004WL000213 Konjengbam ongbi Ibemcha Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740499 Konjengbam ongbi Ibemcha Devi ()
23 MOIRANG MN-06-004-001-001/150
(Ngangkhalawai) 		2006004000NRG24291220230036791 29/12/2023 Kumam Nivash Singh 2006004WL000209 Kumam Nivash Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740500 Kumam Nivash Singh ()
24 MOIRANG MN-06-004-001-001/158
(Ngangkhalawai) 		2006004000NRG24291220230037636 29/12/2023 Khoisnam Shyam Singh 2006004WL000214 Khoisnam Shyam Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740496 Khoisnam Shyam Singh ()
25 MOIRANG MN-06-004-001-001/1919
(Ngangkhalawai) 		2006004000NRG24291220230037590 29/12/2023 Ngangom Bijeya Devi 2006004WL000213 Ngangom Bijeya Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740494 Ngangom Bijeya Devi ()
26 MOIRANG MN-06-004-001-001/1921
(Ngangkhalawai) 		2006004000NRG24291220230037592 29/12/2023 Khwairakpam Shangeeta Devi 2006004WL000213 Khwairakpam Shangeeta Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740498 Khwairakpam Shangeeta Devi ()
27 MOIRANG MN-06-004-001-002/1577
(Ngangkhalawai) 		2006004000NRG24291220230037912 29/12/2023 Moirangthem Ibechaobi Devi 2006004WL000216 Moirangthem Ibechaobi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740493 Moirangthem Ibechaobi Devi ()
28 MOIRANG MN-06-004-001-002/1777
(Ngangkhalawai) 		2006004000NRG24291220230037943 29/12/2023 Laishangbam Somaliya Devi 2006004WL000216 Laishangbam Somaliya Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740495 Laishangbam Somaliya Devi ()
29 MOIRANG MN-06-004-001-002/1820
(Ngangkhalawai) 		2006004000NRG24291220230037945 29/12/2023 Aheibam Jamuna Devi 2006004WL000216 Aheibam Jamuna Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740538 Aheibam Jamuna Devi ()
30 MOIRANG MN-06-004-001-002/1876
(Ngangkhalawai) 		2006004000NRG24291220230037696 29/12/2023 Mairembam Rameshwori Devi 2006004WL000214 Mairembam Rameshwori Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740497 Mairembam Rameshwori Devi ()
31 MOIRANG MN-06-004-001-002/494
(Ngangkhalawai) 		2006004000NRG24291220230037386 29/12/2023 M. Boy Singh 2006004WL000212 M. Boy Singh 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740541 M. Boy Singh ()
32 MOIRANG MN-06-004-001-002/554
(Ngangkhalawai) 		2006004000NRG24291220230037429 29/12/2023 Moirangthem Seita Devi 2006004WL000212 Moirangthem Seita Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740489 Moirangthem Seita Devi ()
33 MOIRANG MN-06-004-001-002/640
(Ngangkhalawai) 		2006004000NRG24291220230037029 29/12/2023 Khwairakpam Thoibi Devi 2006004WL000210 Khwairakpam Thoibi Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740492 Khwairakpam Thoibi Devi ()
34 MOIRANG MN-06-004-001-002/662
(Ngangkhalawai) 		2006004000NRG24291220230037046 29/12/2023 KH MANGILEIMA DEVI 2006004WL000210 KH MANGILEIMA DEVI 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740540 KH MANGILEIMA DEVI ()
35 MOIRANG MN-06-004-001-002/808
(Ngangkhalawai) 		2006004000NRG24291220230037967 29/12/2023 Moiranthem Romapati Devi 2006004WL000216 Moiranthem Romapati Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740491 Moiranthem Romapati Devi ()
36 MOIRANG MN-06-004-001-002/842
(Ngangkhalawai) 		2006004000NRG24291220230037985 29/12/2023 Khwairakpam Subita Devi 2006004WL000216 Khwairakpam Subita Devi 00354 PUNB0038720 1300 1300 Processed 30/12/2023 8953740490 Khwairakpam Subita Devi ()
SubTotal 20800 20800
37 MOIRANG MN-06-004-001-002/1858
(Ngangkhalawai) 		2006004000NRG24291220230037807 29/12/2023 Khwairakpam Rakesh Singh 2006004WL000215 Khwairakpam Rakesh Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740534 MR KHWAIRAKPAM RAKESH SINGH ()
38 MOIRANG MN-06-004-001-002/1870
(Ngangkhalawai) 		2006004000NRG24291220230037690 29/12/2023 Khwairakpam Benerjit Singh 2006004WL000214 Khwairakpam Benerjit Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740506 MR KHWAIRAKPAM BENERJIT SINGH ()
39 MOIRANG MN-06-004-001-002/1944
(Ngangkhalawai) 		2006004000NRG24291220230037817 29/12/2023 Moirangthem Suresh Singh 2006004WL000215 Moirangthem Suresh Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740505 MR MOIRANGTHEM SURESH SINGH ()
40 MOIRANG MN-06-004-001-002/675
(Ngangkhalawai) 		2006004000NRG24291220230037055 29/12/2023 N DINESH SINGH 2006004WL000210 N DINESH SINGH 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8953740535 MR NINGTHOUJAM DINESH SINGH ()
SubTotal 5200 5200
41 MOIRANG MN-06-004-001-002/1859
(Ngangkhalawai) 		2006004000NRG24291220230037685 29/12/2023 P. Arsana Devi 2006004WL000214 P. Arsana Devi 00415 SBIN0005320 1040 1040 Processed 30/12/2023 8953740507 MISS PUKHRAMBAM ARSHANA CHANU ()
SubTotal 1040 1040
42 MOIRANG MN-06-004-001-001/1036
(Ngangkhalawai) 		2006004000NRG24291220230037616 29/12/2023 M. Ningthem Singh 2006004WL000214 M. Ningthem Singh 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740511 MR MOIRANGTHEM ITHEN SINGH ()
43 MOIRANG MN-06-004-001-001/1205
(Ngangkhalawai) 		2006004000NRG24291220230037625 29/12/2023 Kumam Ibomcha Singh 2006004WL000214 Kumam Ibomcha Singh 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740509 MR KUMAM IBOMCHA SINGH ()
44 MOIRANG MN-06-004-001-001/126
(Ngangkhalawai) 		2006004000NRG24291220230037539 29/12/2023 Kekengbram Ranjana Devi 2006004WL000213 Kekengbram Ranjana Devi 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740512 MR KEKENGBAM DAVID SINGH ()
45 MOIRANG MN-06-004-001-001/1688
(Ngangkhalawai) 		2006004000NRG24291220230037562 29/12/2023 Moirangthem Ibohal Meitei 2006004WL000213 Moirangthem Ibohal Meitei 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740508 MR MOIRANGTHEM IBOHAL MEETEI ()
46 MOIRANG MN-06-004-001-002/1810
(Ngangkhalawai) 		2006004000NRG24291220230037803 29/12/2023 Moirangthem Brijit Singh 2006004WL000215 Moirangthem Brijit Singh 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740513 MR MOIRANGTHEM BRIJIT SINGH ()
47 MOIRANG MN-06-004-001-002/1938
(Ngangkhalawai) 		2006004000NRG24291220230037811 29/12/2023 Konthoujam John Singh 2006004WL000215 Konthoujam John Singh 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953740510 MR KONTHOUJAM JOHN SINGH ()
SubTotal 7800 7800
48 MOIRANG MN-06-004-001-001/1927
(Ngangkhalawai) 		2006004000NRG24291220230037214 29/12/2023 Haorongbam Saratchandra Singh 2006004WL000211 Haorongbam Saratchandra Singh 00415 SBIN0006182 1300 1300 Processed 30/12/2023 8953740514 MR HAORONGBAM SARATCHANDRA SINGH ()
SubTotal 1300 1300
49 MOIRANG MN-06-004-001-001/1094
(Ngangkhalawai) 		2006004000NRG24291220230037490 29/12/2023 Philem Jeena Devi 2006004WL000213 Philem Jeena Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740515 MS PHILEM JEENA DEVI ()
50 MOIRANG MN-06-004-001-001/1331
(Ngangkhalawai) 		2006004000NRG24291220230037180 29/12/2023 Wangkheimayum Sadananda Singh 2006004WL000211 Wangkheimayum Sadananda Singh 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740519 MR WANGKHEIMAYUM SADANANDA SINGH ()
51 MOIRANG MN-06-004-001-001/276
(Ngangkhalawai) 		2006004000NRG24291220230037660 29/12/2023 Wangkheimayum Akash Singh 2006004WL000214 Wangkheimayum Akash Singh 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740517 MR WANGKHEIMAYUM AKASH SINGH ()
52 MOIRANG MN-06-004-001-002/1915
(Ngangkhalawai) 		2006004000NRG24291220230037702 29/12/2023 Khwairakpam Bidyarani Devi 2006004WL000214 Khwairakpam Bidyarani Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740518 MS KHWAIRAKPAM BIDYARANI DEVI ()
53 MOIRANG MN-06-004-001-002/1945
(Ngangkhalawai) 		2006004000NRG24291220230037818 29/12/2023 Hemam Monika Devi 2006004WL000215 Hemam Monika Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740520 MS HEMAM MONIKA DEVI ()
54 MOIRANG MN-06-004-001-002/1955
(Ngangkhalawai) 		2006004000NRG24291220230037957 29/12/2023 M. Sanatombi 2006004WL000216 M. Sanatombi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740516 MRS M SANATOMBI ()
55 MOIRANG MN-06-004-001-002/1985
(Ngangkhalawai) 		2006004000NRG24291220230037825 29/12/2023 Khwairakpam Kiran Devi 2006004WL000215 Khwairakpam Kiran Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740521 MRS KHWAIRAKPAM KIRAN DEVI ()
56 MOIRANG MN-06-004-001-002/897
(Ngangkhalawai) 		2006004000NRG24291220230038034 29/12/2023 Kh. Kumari Devi 2006004WL000216 Kh. Kumari Devi 00415 SBIN0012265 1300 1300 Processed 30/12/2023 8953740522 MRS KH KUMARI DEVI ()
SubTotal 10400 10400
57 MOIRANG MN-06-004-001-002/1903
(Ngangkhalawai) 		2006004000NRG24291220230037950 29/12/2023 Saikhom Kabita Devi 2006004WL000216 Saikhom Kabita Devi 00415 SBIN0017403 1300 1300 Processed 30/12/2023 8953740523 MRS SAIKHOM KABITA DEVI ()
SubTotal 1300 1300
58 MOIRANG MN-06-004-001-002/1555
(Ngangkhalawai) 		2006004000NRG24291220230037893 29/12/2023 Khwairakpam Jiten Singh 2006004WL000216 Khwairakpam Jiten Singh 00462 UCBA0000854 1300 1300 Processed 30/12/2023 8953740524 KHWAIRAKPAM JITEN SINGH ()
SubTotal 1300 1300
59 MOIRANG MN-06-004-001-001/67
(Ngangkhalawai) 		2006004000NRG24291220230037672 29/12/2023 Moirangthem Ongbi Prema Devi 2006004WL000214 Moirangthem Ongbi Prema Devi 00462 UCBA0002653 1300 1300 Processed 30/12/2023 8953740525 MOIRANGTHEM ONGBI PREMA DEVI ()
SubTotal 1300 1300
60 MOIRANG MN-06-004-001-001/1845
(Ngangkhalawai) 		2006004000NRG24291220230037586 29/12/2023 Leichongbam Ibungcha Singh 2006004WL000213 Leichongbam Ibungcha Singh 00462 UCBA0003002 1300 1300 Processed 30/12/2023 8953740526 L IBUNGCHA SINGH ()
SubTotal 1300 1300
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_291223FTO_21965 AXIS BANK UTIB0002836 BISHNUPUR 3900
2 MOIRANG MN2006004_291223FTO_21965 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2600
3 MOIRANG MN2006004_291223FTO_21965 Central Bank Of India CBIN0284611 Bishnupur 1300
4 MOIRANG MN2006004_291223FTO_21965 Indian Overseas Bank IOBA0000732 IMPHAL 1300
5 MOIRANG MN2006004_291223FTO_21965 Manipur Rural Bank PUNB0RRBMRB Moirang 10400
6 MOIRANG MN2006004_291223FTO_21965 Manipur Rural Bank UTBI0RRBMRB MOIRANG 5200
7 MOIRANG MN2006004_291223FTO_21965 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1300
8 MOIRANG MN2006004_291223FTO_21965 Punjab National Bank PUNB0038720 Moirang 20800
9 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0005246 BISHNUPUR 5200
10 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0005320 M U CAMPUS 1040
11 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0005329 LOKTAK HEPA 7800
12 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0006182 CHURACHANDPUR 1300
13 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0012265 MOIRANG 10400
14 MOIRANG MN2006004_291223FTO_21965 State Bank of India SBIN0017403 SINGJAMEI 1300
15 MOIRANG MN2006004_291223FTO_21965 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
16 MOIRANG MN2006004_291223FTO_21965 UCO Bank UCBA0002653 Phubala 1300
17 MOIRANG MN2006004_291223FTO_21965 UCO Bank UCBA0003002 Ukhrul 1300

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