Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:39 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_271223FTO_21494
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-06-004-010-004/76
(Saiton) 		2006004000NRG24241220230027125 27/12/2023 N. Tarunkumar Singh 2006004WL000178 N. Tarunkumar Singh 00089 CBIN0284611 520 520 Processed 30/12/2023 8953739566 N. Tarunkumar Singh ()
SubTotal 520 520
2 MOIRANG MN-06-004-010-001/141
(Saiton) 		2006004000NRG24241220230027068 27/12/2023 Phanjoubam Manaobi Meetei 2006004WL000178 Phanjoubam Manaobi Meetei 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739569 Phanjoubam Manaobi Meetei ()
3 MOIRANG MN-06-004-010-001/1830
(Saiton) 		2006004000NRG24241220230027079 27/12/2023 Phanjoubam Bina Devi 2006004WL000178 Phanjoubam Bina Devi 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739570 Phanjoubam Bina Devi ()
4 MOIRANG MN-06-004-010-001/343
(Saiton) 		2006004000NRG24241220230020678 27/12/2023 T. Memcha Leima 2006004WL000152 T. Memcha Leima 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953739571 T. Memcha Leima ()
5 MOIRANG MN-06-004-010-001/358
(Saiton) 		2006004000NRG24241220230027091 27/12/2023 S.Jayanta Meetei 2006004WL000178 S.Jayanta Meetei 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739584 S.Jayanta Meetei ()
6 MOIRANG MN-06-004-010-002/1709
(Saiton) 		2006004000NRG24241220230020711 27/12/2023 Suresh Khundrakpam 2006004WL000152 Suresh Khundrakpam 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953739574 Suresh Khundrakpam ()
7 MOIRANG MN-06-004-010-002/1898
(Saiton) 		2006004000NRG24241220230027101 27/12/2023 L Roji Devi 2006004WL000178 L Roji Devi 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739585 L Roji Devi ()
8 MOIRANG MN-06-004-010-004/1230
(Saiton) 		2006004000NRG24241220230027118 27/12/2023 Laimayum Basanti Devi 2006004WL000178 Laimayum Basanti Devi 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739573 Laimayum Basanti Devi ()
9 MOIRANG MN-06-004-010-004/1856
(Saiton) 		2006004000NRG24241220230020713 27/12/2023 Aheibam Herojit Singh 2006004WL000152 Aheibam Herojit Singh 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953739582 Aheibam Herojit Singh ()
10 MOIRANG MN-06-004-010-004/90
(Saiton) 		2006004000NRG24241220230027130 27/12/2023 U. Manitombi Devi 2006004WL000178 U. Manitombi Devi 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953739572 U. Manitombi Devi ()
SubTotal 7800 7800
11 MOIRANG MN-06-004-010-001/1827
(Saiton) 		2006004000NRG24241220230027078 27/12/2023 Phanjoubam Nganthoi Devi 2006004WL000178 Phanjoubam Nganthoi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/12/2023 8953739580 Phanjoubam Nganthoi Devi ()
12 MOIRANG MN-06-004-010-001/1881
(Saiton) 		2006004000NRG24241220230027080 27/12/2023 Mrs Minajan Bibi 2006004WL000178 Mrs Minajan Bibi 00282 UTBI0RRBMRB 520 520 Processed 30/12/2023 8953739579 Mrs Minajan Bibi ()
13 MOIRANG MN-06-004-010-002/571
(Saiton) 		2006004000NRG24241220230020712 27/12/2023 Khomdram Ojit Singh 2006004WL000152 Khomdram Ojit Singh 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953739583 Khomdram Ojit Singh ()
14 MOIRANG MN-06-004-010-004/1857
(Saiton) 		2006004000NRG24241220230020714 27/12/2023 Louriyam Netrajit Meitei 2006004WL000152 Louriyam Netrajit Meitei 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953739581 Louriyam Netrajit Meitei ()
SubTotal 4160 4160
15 MOIRANG MN-06-004-010-003/1455
(Saiton) 		2006004000NRG24241220230027104 27/12/2023 Ritu Shil 2006004WL000178 Ritu Shil 00349 PSIB0000346 520 520 Processed 30/12/2023 8953739568 Ritu Shil ()
SubTotal 520 520
16 MOIRANG MN-06-004-010-005/1637
(Saiton) 		2006004000NRG24241220230027131 27/12/2023 M. Prakas 2006004WL000178 M. Prakas 00415 SBIN0000092 520 520 Processed 30/12/2023 8953739575 MR MAYENGBAM PRAKASH LUWANG ()
SubTotal 520 520
17 MOIRANG MN-06-004-010-004/1031
(Saiton) 		2006004000NRG24241220230027113 27/12/2023 Aheibam Ibem Kunjalata Devi 2006004WL000178 Aheibam Ibem Kunjalata Devi 00415 SBIN0005246 520 520 Processed 30/12/2023 8953739576 MRS AHEIBAM IBEM KUNJALATA DEVI ()
SubTotal 520 520
18 MOIRANG MN-06-004-010-004/1259
(Saiton) 		2006004000NRG24241220230027120 27/12/2023 G. Jatisana 2006004WL000178 G. Jatisana 00415 SBIN0005329 520 520 Processed 30/12/2023 8953739577 MRS GURUMAYUM JATISANA DEVI ()
SubTotal 520 520
19 MOIRANG MN-06-004-010-001/1905
(Saiton) 		2006004000NRG24241220230020616 27/12/2023 Keisham Sanatomba Singh 2006004WL000152 Keisham Sanatomba Singh 00415 SBIN0011626 1560 1560 Processed 30/12/2023 8953739578 MR KEISHAM SANATOMBA SINGH ()
SubTotal 1560 1560
20 MOIRANG MN-06-004-010-001/883
(Saiton) 		2006004000NRG24241220230027097 27/12/2023 Ibem Bibi 2006004WL000178 Ibem Bibi 00691 IPOS0000001 520 520 Processed 30/12/2023 8953739567 Ibem Bibi ()
SubTotal 520 520
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_271223FTO_21494 Central Bank Of India CBIN0284611 Bishnupur 520
2 MOIRANG MN2006004_271223FTO_21494 Manipur Rural Bank PUNB0RRBMRB Kumbi 520
3 MOIRANG MN2006004_271223FTO_21494 Manipur Rural Bank PUNB0RRBMRB Moirang 7280
4 MOIRANG MN2006004_271223FTO_21494 Manipur Rural Bank UTBI0RRBMRB MOIRANG 1040
5 MOIRANG MN2006004_271223FTO_21494 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3120
6 MOIRANG MN2006004_271223FTO_21494 Punjab & Sind Bank PSIB0000346 IMPHAL 520
7 MOIRANG MN2006004_271223FTO_21494 State Bank of India SBIN0000092 IMPHAL 520
8 MOIRANG MN2006004_271223FTO_21494 State Bank of India SBIN0005246 BISHNUPUR 520
9 MOIRANG MN2006004_271223FTO_21494 State Bank of India SBIN0005329 LOKTAK HEPA 520
10 MOIRANG MN2006004_271223FTO_21494 State Bank of India SBIN0011626 POROMPAT 1560
11 MOIRANG MN2006004_271223FTO_21494 India Post Payments Bank IPOS0000001 MOIRANG 520

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