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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:13:33 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM Block : BOROBEKRA CD BLOCK
Fto No. : MN2009010_140722FTO_11579
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
() 		2009007000NRG22140720220870476 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DDA DBFL
2 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870475 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD9 DBFL
3 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870474 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD8 DBFL
4 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870473 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD7 DBFL
5 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870472 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD6 DBFL
6 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870471 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD5 DBFL
7 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870470 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD4 DBFL
8 BOROBEKRA CD BLOCK MN-09-007-006-001/368
() 		2009007000NRG22140720220870469 14/07/2022 Sabita Das 2009007WL0003942 Sabita Das 00354 PUNB0032520 1506 1506 Rejected 14/07/2022 N072201694DD3 DBFL
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_140722FTO_11579 Punjab National Bank PUNB0032520 Jiribam 12048

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