Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:46 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223FTO_20390
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-06-004-012-001/2277
(Wangoo Terakhong) 		2006004000NRG24241220230026045 25/12/2023 Sapam Ongbi Rashesana Devi 2006004WL000173 Sapam Ongbi Rashesana Devi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196968 Sapam Ongbi Rashesana Devi ()
2 MOIRANG MN-06-004-012-001/2373
(Wangoo Terakhong) 		2006004000NRG24241220230025431 25/12/2023 Nameirakpam Sorojini Leima 2006004WL000171 Nameirakpam Sorojini Leima 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196969 Nameirakpam Sorojini Leima ()
3 MOIRANG MN-06-004-012-001/2374
(Wangoo Terakhong) 		2006004000NRG24241220230025432 25/12/2023 Seram Beekesh Meetei 2006004WL000171 Seram Beekesh Meetei 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196965 Seram Beekesh Meetei ()
4 MOIRANG MN-06-004-012-001/2375
(Wangoo Terakhong) 		2006004000NRG24241220230025433 25/12/2023 Yengkhom Jiban Singh 2006004WL000171 Yengkhom Jiban Singh 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196959 Yengkhom Jiban Singh ()
5 MOIRANG MN-06-004-012-001/2376
(Wangoo Terakhong) 		2006004000NRG24241220230025434 25/12/2023 Amom Sony Devi 2006004WL000171 Amom Sony Devi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196962 Amom Sony Devi ()
6 MOIRANG MN-06-004-012-001/2378
(Wangoo Terakhong) 		2006004000NRG24241220230025436 25/12/2023 Nongmaithem Kondumba Singh 2006004WL000171 Nongmaithem Kondumba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196967 Nongmaithem Kondumba Singh ()
7 MOIRANG MN-06-004-012-001/2380
(Wangoo Terakhong) 		2006004000NRG24241220230024532 25/12/2023 Shagolsem Shabita Devi 2006004WL000169 Shagolsem Shabita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196963 Shagolsem Shabita Devi ()
8 MOIRANG MN-06-004-012-001/2395
(Wangoo Terakhong) 		2006004000NRG24241220230026054 25/12/2023 Nongmaithem Mamtaluxmi Devi 2006004WL000173 Nongmaithem Mamtaluxmi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196957 Nongmaithem Mamtaluxmi Devi ()
9 MOIRANG MN-06-004-012-001/2406
(Wangoo Terakhong) 		2006004000NRG24241220230026055 25/12/2023 Raj Kumari Achansana 2006004WL000173 Raj Kumari Achansana 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196960 Raj Kumari Achansana ()
10 MOIRANG MN-06-004-012-001/2409
(Wangoo Terakhong) 		2006004000NRG24241220230026058 25/12/2023 Shagolshem Achoubi Devi 2006004WL000173 Shagolshem Achoubi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196956 Shagolshem Achoubi Devi ()
11 MOIRANG MN-06-004-012-002/2392
(Wangoo Terakhong) 		2006004000NRG24241220230024814 25/12/2023 Yumnam Bila Devi 2006004WL000169 Yumnam Bila Devi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8873196964 Yumnam Bila Devi ()
12 MOIRANG MN-06-004-012-003/2396
(Wangoo Terakhong) 		2006004000NRG24241220230025633 25/12/2023 Pukhrambam Manimacha Devi 2006004WL000171 Pukhrambam Manimacha Devi 00282 PUNB0RRBMRB 520 520 Processed 26/12/2023 8873196958 Pukhrambam Manimacha Devi ()
13 MOIRANG MN-06-004-012-003/2410
(Wangoo Terakhong) 		2006004000NRG24241220230025637 25/12/2023 Pukhrambam Netaji Singh 2006004WL000171 Pukhrambam Netaji Singh 00282 PUNB0RRBMRB 520 520 Processed 26/12/2023 8873196966 Pukhrambam Netaji Singh ()
14 MOIRANG MN-06-004-012-004/2309
(Wangoo Terakhong) 		2006004000NRG24241220230026955 25/12/2023 Waikhom Ritamani Leima 2006004WL000177 Waikhom Ritamani Leima 00282 PUNB0RRBMRB 1560 1560 Processed 26/12/2023 8873196970 Waikhom Ritamani Leima ()
15 MOIRANG MN-06-004-012-004/2359
(Wangoo Terakhong) 		2006004000NRG24241220230025042 25/12/2023 Loitongbam Amarjit Singh 2006004WL000169 Loitongbam Amarjit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 26/12/2023 8873196961 Loitongbam Amarjit Singh ()
SubTotal 17940 17940
16 MOIRANG MN-06-004-012-001/2268
(Wangoo Terakhong) 		2006004000NRG24241220230024522 25/12/2023 Khangembam Ibesana Devi 2006004WL000169 Khangembam Ibesana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8873196981 Khangembam Ibesana Devi ()
17 MOIRANG MN-06-004-012-001/2279
(Wangoo Terakhong) 		2006004000NRG24241220230026047 25/12/2023 Sanasam Priyarani Devi 2006004WL000173 Sanasam Priyarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8873196977 Sanasam Priyarani Devi ()
18 MOIRANG MN-06-004-012-002/2229
(Wangoo Terakhong) 		2006004000NRG24241220230024787 25/12/2023 David Yumnam 2006004WL000169 David Yumnam 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8873196975 David Yumnam ()
19 MOIRANG MN-06-004-012-002/2240
(Wangoo Terakhong) 		2006004000NRG24241220230024797 25/12/2023 Nameirakpam Binodini Devi 2006004WL000169 Nameirakpam Binodini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8873196974 Nameirakpam Binodini Devi ()
20 MOIRANG MN-06-004-012-002/2292
(Wangoo Terakhong) 		2006004000NRG24241220230024808 25/12/2023 Wahengbam Rohit Singh 2006004WL000169 Wahengbam Rohit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8873196983 Wahengbam Rohit Singh ()
21 MOIRANG MN-06-004-012-004/2296
(Wangoo Terakhong) 		2006004000NRG24241220230025035 25/12/2023 Sanasam Ramesh Singh 2006004WL000169 Sanasam Ramesh Singh 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8873196984 Sanasam Ramesh Singh ()
22 MOIRANG MN-06-004-012-004/264
(Wangoo Terakhong) 		2006004000NRG24241220230026992 25/12/2023 Khangembam Ibesana Devi 2006004WL000177 Khangembam Ibesana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 26/12/2023 8873196976 Khangembam Ibesana Devi ()
23 MOIRANG MN-06-004-012-004/292
(Wangoo Terakhong) 		2006004000NRG24241220230027015 25/12/2023 Sanasam Sorojini Devi 2006004WL000177 Sanasam Sorojini Devi 00282 UTBI0RRBMRB 1560 1560 Processed 26/12/2023 8873196982 Sanasam Sorojini Devi ()
SubTotal 9880 9880
24 MOIRANG MN-06-004-012-001/2407
(Wangoo Terakhong) 		2006004000NRG24241220230026056 25/12/2023 Ningthoujam Santi Devi 2006004WL000173 Ningthoujam Santi Devi 00354 PUNB0038720 1300 1300 Processed 26/12/2023 8873196953 Ningthoujam Santi Devi ()
25 MOIRANG MN-06-004-012-002/2391
(Wangoo Terakhong) 		2006004000NRG24241220230024813 25/12/2023 Khumanthem Soniya Devi 2006004WL000169 Khumanthem Soniya Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8873196955 Khumanthem Soniya Devi ()
26 MOIRANG MN-06-004-012-002/2403
(Wangoo Terakhong) 		2006004000NRG24241220230024816 25/12/2023 Oinam Manileima Devi 2006004WL000169 Oinam Manileima Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8873196954 Oinam Manileima Devi ()
SubTotal 3380 3380
27 MOIRANG MN-06-004-012-002/2404
(Wangoo Terakhong) 		2006004000NRG24241220230024817 25/12/2023 Amom Romex 2006004WL000169 Amom Romex 00415 SBIN0005246 1040 1040 Processed 26/12/2023 8873196971 MR AMOM ROMEX ()
SubTotal 1040 1040
28 MOIRANG MN-06-004-012-001/1702
(Wangoo Terakhong) 		2006004000NRG24241220230026743 25/12/2023 Amom Mani Devi 2006004WL000177 Amom Mani Devi 00415 SBIN0005329 1300 1300 Processed 26/12/2023 8873196972 MRS AMOM MANI DEVI ()
SubTotal 1300 1300
29 MOIRANG MN-06-004-012-001/2383
(Wangoo Terakhong) 		2006004000NRG24241220230024534 25/12/2023 Amom Manoj Singh 2006004WL000169 Amom Manoj Singh 00415 SBIN0006182 260 260 Processed 26/12/2023 8873196973 MR AMOM MANOJ SINGH ()
SubTotal 260 260
30 MOIRANG MN-06-004-012-001/2370
(Wangoo Terakhong) 		2006004000NRG24241220230026777 25/12/2023 Amom Ibeyaima Devi 2006004WL000177 Amom Ibeyaima Devi 00415 SBIN0011794 1040 1040 Processed 26/12/2023 8873196987 MRS AMOM IBEYAIMA DEVI ()
SubTotal 1040 1040
31 MOIRANG MN-06-004-012-001/2250
(Wangoo Terakhong) 		2006004000NRG24241220230026769 25/12/2023 Keisham Benson Singh 2006004WL000177 Keisham Benson Singh 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8873196980 MR KEISHAM BENSON SINGH ()
32 MOIRANG MN-06-004-012-001/2255
(Wangoo Terakhong) 		2006004000NRG24241220230026774 25/12/2023 Amom Romenkumar Singh 2006004WL000177 Amom Romenkumar Singh 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8873196979 MR AMOM ROMENKUMAR SINGH ()
33 MOIRANG MN-06-004-012-001/2372
(Wangoo Terakhong) 		2006004000NRG24241220230026779 25/12/2023 Maibam Abenao Devi 2006004WL000177 Maibam Abenao Devi 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8873196989 MRS ABENAO KOIJAM ()
34 MOIRANG MN-06-004-012-001/2386
(Wangoo Terakhong) 		2006004000NRG24241220230024537 25/12/2023 Amom Bipin Singh 2006004WL000169 Amom Bipin Singh 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8873196988 MR AMOM BIPIN SINGH ()
35 MOIRANG MN-06-004-012-001/881
(Wangoo Terakhong) 		2006004000NRG24241220230025515 25/12/2023 Meisnam Bidyababu Meetei 2006004WL000171 Meisnam Bidyababu Meetei 00415 SBIN0012265 1300 1300 Processed 26/12/2023 8873196985 MR MEISNAM BIDYABABU MEETEI ()
36 MOIRANG MN-06-004-012-002/2290
(Wangoo Terakhong) 		2006004000NRG24241220230024806 25/12/2023 Sorokhaibam Purnima Devi 2006004WL000169 Sorokhaibam Purnima Devi 00415 SBIN0012265 1040 1040 Processed 26/12/2023 8873196978 MS SOROKHAIBAM PURNIMA DEVI ()
SubTotal 7280 7280
37 MOIRANG MN-06-004-012-003/2346
(Wangoo Terakhong) 		2006004000NRG24241220230025632 25/12/2023 Athokpam Surchandra Singh 2006004WL000171 Athokpam Surchandra Singh 00415 SBIN0017395 520 520 Processed 26/12/2023 8873196986 MR ATHOKPAM SURCHANDRA SINGH ()
SubTotal 520 520
Total 42640 42640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223FTO_20390 Manipur Rural Bank PUNB0RRBMRB Kumbi 17940
2 MOIRANG MN2006004_251223FTO_20390 Manipur Rural Bank UTBI0RRBMRB KUMBI 9880
3 MOIRANG MN2006004_251223FTO_20390 Punjab National Bank PUNB0038720 Moirang 3380
4 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0005246 BISHNUPUR 1040
5 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0005329 LOKTAK HEPA 1300
6 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0006182 CHURACHANDPUR 260
7 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0011794 MANTRIPUKHRI 1040
8 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0012265 MOIRANG 7280
9 MOIRANG MN2006004_251223FTO_20390 State Bank of India SBIN0017395 Ima Market 520

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