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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:52:51 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_210622FTO_9183
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
() 		2009007000NRG22210620220869706 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554525 A/C Blocked or Frozen
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869705 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554523 A/C Blocked or Frozen
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869704 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554521 A/C Blocked or Frozen
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869703 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554528 A/C Blocked or Frozen
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869702 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554527 A/C Blocked or Frozen
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869701 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554522 A/C Blocked or Frozen
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869700 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554524 A/C Blocked or Frozen
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22210620220869699 21/06/2022 Sabita Das 2009007WL0003905 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 23/06/2022 2444554526 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_210622FTO_9183 Punjab National Bank PUNB0032520 Jiribam 12048

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