Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:10 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_100423FTO_2443
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 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen) 		2006003000NRG23100420230094910 10/04/2023 Pukhrambam Tomchou Singh 2006003WL0000445 Pukhrambam Tomchou Singh 00089 CBIN0284611 1004 1004 Processed 10/04/2023 0711355356 Pukhrambam Tomchou Singh ()
2 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen) 		2006003000NRG23100420230094909 10/04/2023 Pukhrambam Tomchou Singh 2006003WL0000445 Pukhrambam Tomchou Singh 00089 CBIN0284611 502 502 Processed 10/04/2023 0711355355 Pukhrambam Tomchou Singh ()
3 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen) 		2006003000NRG23100420230094908 10/04/2023 Pukhrambam Tomchou Singh 2006003WL0000445 Pukhrambam Tomchou Singh 00089 CBIN0284611 251 251 Processed 10/04/2023 0711355353 Pukhrambam Tomchou Singh ()
4 NAMBOL CD BLOCK MN-06-003-007-001/822
(Ngaikhong Khullen) 		2006003000NRG23100420230094907 10/04/2023 Pukhrambam Tomchou Singh 2006003WL0000445 Pukhrambam Tomchou Singh 00089 CBIN0284611 251 251 Processed 10/04/2023 0711355354 Pukhrambam Tomchou Singh ()
SubTotal 2008 2008
5 NAMBOL CD BLOCK MN-06-003-006-002/1432
(Keinou) 		2006003000NRG23100420230094957 10/04/2023 Sunil Ahanthem 2006003WL0000448 Sunil Ahanthem 00152 HDFC0009667 502 502 Processed 10/04/2023 0711355358 Sunil Ahanthem ()
6 NAMBOL CD BLOCK MN-06-003-006-002/1432
(Keinou) 		2006003000NRG23100420230094956 10/04/2023 Sunil Ahanthem 2006003WL0000448 Sunil Ahanthem 00152 HDFC0009667 502 502 Processed 10/04/2023 0711355359 Sunil Ahanthem ()
7 NAMBOL CD BLOCK MN-06-003-006-002/1432
(Keinou) 		2006003000NRG23100420230094955 10/04/2023 Sunil Ahanthem 2006003WL0000448 Sunil Ahanthem 00152 HDFC0009667 251 251 Processed 10/04/2023 0711355357 Sunil Ahanthem ()
SubTotal 1255 1255
8 NAMBOL CD BLOCK MN-06-003-005-001/1063
(Irengbam) 		2006003000NRG23100420230094923 10/04/2023 Irengbam Temba Singh 2006003WL0000447 Irengbam Temba Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355347 Irengbam Temba Singh ()
9 NAMBOL CD BLOCK MN-06-003-005-001/1066
(Irengbam) 		2006003000NRG23100420230094928 10/04/2023 I Hemchandra Singh 2006003WL0000447 I Hemchandra Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355370 I Hemchandra Singh ()
10 NAMBOL CD BLOCK MN-06-003-005-001/1598
(Irengbam) 		2006003000NRG23100420230094921 10/04/2023 Ng Sunolata Devi 2006003WL0000447 Ng Sunolata Devi 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711355368 Ng Sunolata Devi ()
11 NAMBOL CD BLOCK MN-06-003-005-001/1598
(Irengbam) 		2006003000NRG23100420230094920 10/04/2023 Ng Sunolata Devi 2006003WL0000447 Ng Sunolata Devi 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355366 Ng Sunolata Devi ()
12 NAMBOL CD BLOCK MN-06-003-005-001/1598
(Irengbam) 		2006003000NRG23100420230094919 10/04/2023 Ng Sunolata Devi 2006003WL0000447 Ng Sunolata Devi 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711355367 Ng Sunolata Devi ()
13 NAMBOL CD BLOCK MN-06-003-005-002/144
(Irengbam) 		2006003000NRG23050420230094728 10/04/2023 Salam Brajamani Singh 2006003WL0000433 Salam Brajamani Singh 00282 PUNB0RRBMRB 502 502 Processed 10/04/2023 0711355375 Salam Brajamani Singh ()
14 NAMBOL CD BLOCK MN-06-003-005-002/144
(Irengbam) 		2006003000NRG23050420230094727 10/04/2023 Salam Brajamani Singh 2006003WL0000433 Salam Brajamani Singh 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711355377 Salam Brajamani Singh ()
15 NAMBOL CD BLOCK MN-06-003-005-002/144
(Irengbam) 		2006003000NRG23050420230094726 10/04/2023 Salam Brajamani Singh 2006003WL0000433 Salam Brajamani Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355376 Salam Brajamani Singh ()
16 NAMBOL CD BLOCK MN-06-003-005-003/1952
(Irengbam) 		2006003000NRG23100420230094929 10/04/2023 Leichombam Imocha Singh 2006003WL0000447 Leichombam Imocha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0711355364 Leichombam Imocha Singh ()
17 NAMBOL CD BLOCK MN-06-003-006-001/15515
(Keinou) 		2006003000NRG23100420230094941 10/04/2023 Oinam Suresh Meitei 2006003WL0000448 Oinam Suresh Meitei 00282 PUNB0RRBMRB 753 753 Processed 10/04/2023 0711355371 Oinam Suresh Meitei ()
18 NAMBOL CD BLOCK MN-06-003-006-001/15515
(Keinou) 		2006003000NRG23100420230094940 10/04/2023 Oinam Suresh Meitei 2006003WL0000448 Oinam Suresh Meitei 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355372 Oinam Suresh Meitei ()
19 NAMBOL CD BLOCK MN-06-003-006-001/15561
(Keinou) 		2006003000NRG23100420230094942 10/04/2023 Leisangthem Kananbala Devi 2006003WL0000448 Leisangthem Kananbala Devi 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355369 Leisangthem Kananbala Devi ()
20 NAMBOL CD BLOCK MN-06-003-006-001/210
(Keinou) 		2006003000NRG23100420230094947 10/04/2023 Ngangom Nilabi Singh 2006003WL0000448 Ngangom Nilabi Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355374 Ngangom Nilabi Singh ()
21 NAMBOL CD BLOCK MN-06-003-006-001/972
(Keinou) 		2006003000NRG23100420230094954 10/04/2023 Laitonjam Ibemnungshi Leima 2006003WL0000448 Laitonjam Ibemnungshi Leima 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355365 Laitonjam Ibemnungshi Leima ()
22 NAMBOL CD BLOCK MN-06-003-006-003/562
(Keinou) 		2006003000NRG23100420230094958 10/04/2023 Thokchom Somen Singh 2006003WL0000448 Thokchom Somen Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355363 Thokchom Somen Singh ()
23 NAMBOL CD BLOCK MN-06-005-006-001/158980
(Keinou) 		2006003000NRG23100420230094932 10/04/2023 Nameirakpam Bishan Singh 2006003WL0000448 Nameirakpam Bishan Singh 00282 PUNB0RRBMRB 251 251 Processed 10/04/2023 0711355373 Nameirakpam Bishan Singh ()
SubTotal 7530 7530
24 NAMBOL CD BLOCK MN-06-003-005-001/2870
(Irengbam) 		2006003000NRG23100420230094922 10/04/2023 Oinam Sarda Devi 2006003WL0000447 Oinam Sarda Devi 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355337 MRS OINAM SARADA DEVI ()
25 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG23100420230094930 10/04/2023 Moirangthem Chanbi Devi 2006003WL0000447 Moirangthem Chanbi Devi 00415 SBIN0005246 1004 1004 Processed 10/04/2023 0711355333 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
26 NAMBOL CD BLOCK MN-06-003-005-003/509
(Irengbam) 		2006003000NRG23100420230094925 10/04/2023 Moirangthem Chanbi Devi 2006003WL0000447 Moirangthem Chanbi Devi 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355332 MRS MOIRANGTHEMONGBI CHANBI DEVI ()
27 NAMBOL CD BLOCK MN-06-003-006-001/1032
(Keinou) 		2006003000NRG23100420230094933 10/04/2023 WAHENGBAM DEVI SHAKHI 2006003WL0000448 WAHENGBAM DEVI SHAKHI 00415 SBIN0005246 502 502 Processed 10/04/2023 0711355325 MRS WAHENGBAM DEVI SHAKHI ()
28 NAMBOL CD BLOCK MN-06-003-006-001/1098
(Keinou) 		2006003000NRG23100420230094934 10/04/2023 Yangambam Boby Singh 2006003WL0000448 Yangambam Boby Singh 00415 SBIN0005246 502 502 Processed 10/04/2023 0711355326 MR YANGAMBAM BOBY SINGH ()
29 NAMBOL CD BLOCK MN-06-003-006-001/15070
(Keinou) 		2006003000NRG23100420230094938 10/04/2023 Khangembam Sangeeta Devi 2006003WL0000448 Khangembam Sangeeta Devi 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355330 MRS KHANGEMBAM SANGEETA DEVI ()
30 NAMBOL CD BLOCK MN-06-003-006-001/15070
(Keinou) 		2006003000NRG23100420230094937 10/04/2023 Khangembam Sangeeta Devi 2006003WL0000448 Khangembam Sangeeta Devi 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355331 MRS KHANGEMBAM SANGEETA DEVI ()
31 NAMBOL CD BLOCK MN-06-003-006-001/15092
(Keinou) 		2006003000NRG23100420230094939 10/04/2023 Ahongshangbam Ranjita Devi 2006003WL0000448 Ahongshangbam Ranjita Devi 00415 SBIN0005246 502 502 Processed 10/04/2023 0711355334 MISS AHONGSHANGBAM RANJITA DEVI ()
32 NAMBOL CD BLOCK MN-06-003-006-001/15407
(Keinou) 		2006003000NRG23100420230094931 10/04/2023 Chanambam Chanu Devi 2006003WL0000448 Chanambam Chanu Devi 00415 SBIN0005246 1506 1506 Processed 10/04/2023 0711355324 MRS CHANAMABM CHANU DEVI ()
33 NAMBOL CD BLOCK MN-06-003-006-001/15569
(Keinou) 		2006003000NRG23100420230094944 10/04/2023 Mayengbam Leima Devi 2006003WL0000448 Mayengbam Leima Devi 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355336 MISS MAYENGBAM LEIMA DEVI ()
34 NAMBOL CD BLOCK MN-06-003-006-001/15569
(Keinou) 		2006003000NRG23100420230094943 10/04/2023 Mayengbam Leima Devi 2006003WL0000448 Mayengbam Leima Devi 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355335 MISS MAYENGBAM LEIMA DEVI ()
35 NAMBOL CD BLOCK MN-06-003-006-001/15647
(Keinou) 		2006003000NRG23100420230094945 10/04/2023 Mrs. Oinam Manimacha Devi 2006003WL0000448 Mrs. Oinam Manimacha Devi 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355328 MRS OINAM MANIMACHA DEVI ()
36 NAMBOL CD BLOCK MN-06-003-006-001/15697
(Keinou) 		2006003000NRG23100420230094946 10/04/2023 Nameirakpam Sunita Devi 2006003WL0000448 Nameirakpam Sunita Devi 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355327 MISS N SUNITA DEVI ()
37 NAMBOL CD BLOCK MN-06-003-006-001/330
(Keinou) 		2006003000NRG23100420230094948 10/04/2023 TAKHETLLAMBAM ONGBI PASHOT DEVI 2006003WL0000448 TAKHETLLAMBAM ONGBI PASHOT DEVI 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355378 MRS TAKHELLAMBAM ONGBI PASHOT DEVI ()
38 NAMBOL CD BLOCK MN-06-003-006-001/505
(Keinou) 		2006003000NRG23100420230094951 10/04/2023 Yumnam Amuba Singh 2006003WL0000448 Yumnam Amuba Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355322 MR YUMNAM AMUBA SINGH ()
39 NAMBOL CD BLOCK MN-06-003-006-001/505
(Keinou) 		2006003000NRG23100420230094950 10/04/2023 Yumnam Amuba Singh 2006003WL0000448 Yumnam Amuba Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355379 MR YUMNAM AMUBA SINGH ()
40 NAMBOL CD BLOCK MN-06-003-006-001/505
(Keinou) 		2006003000NRG23100420230094949 10/04/2023 Yumnam Amuba Singh 2006003WL0000448 Yumnam Amuba Singh 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355323 MR YUMNAM AMUBA SINGH ()
41 NAMBOL CD BLOCK MN-06-003-006-001/931
(Keinou) 		2006003000NRG23100420230094953 10/04/2023 TAKHELCHANGBAM INDUMUKHI DEVI 2006003WL0000448 TAKHELCHANGBAM INDUMUKHI DEVI 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355329 MRS TAKHELCHANGBAM INDUMUKHI DEVI ()
42 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094739 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 753 753 Processed 10/04/2023 0711355343 MR LAMABAM DAVID SINGH ()
43 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094738 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 502 502 Processed 10/04/2023 0711355344 MR LAMABAM DAVID SINGH ()
44 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094737 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355342 MR LAMABAM DAVID SINGH ()
45 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094736 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355341 MR LAMABAM DAVID SINGH ()
46 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094735 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 251 251 Processed 10/04/2023 0711355345 MR LAMABAM DAVID SINGH ()
47 NAMBOL CD BLOCK MN-06-003-007-001/4068
(Ngaikhong Khullen) 		2006003000NRG23050420230094729 10/04/2023 Lamabam David Singh 2006003WL0000434 Lamabam David Singh 00415 SBIN0005246 1255 1255 Processed 10/04/2023 0711355346 MR LAMABAM DAVID SINGH ()
SubTotal 14558 14558
48 NAMBOL CD BLOCK MN-06-003-006-001/1500
(Keinou) 		2006003000NRG23100420230094936 10/04/2023 Takhellambam Bhim Singh 2006003WL0000448 Takhellambam Bhim Singh 00415 SBIN0011794 753 753 Processed 10/04/2023 0711355338 MR TAKHELLAMBAM BHIM SINGH ()
49 NAMBOL CD BLOCK MN-06-003-006-001/1500
(Keinou) 		2006003000NRG23100420230094935 10/04/2023 Takhellambam Bhim Singh 2006003WL0000448 Takhellambam Bhim Singh 00415 SBIN0011794 251 251 Processed 10/04/2023 0711355339 MR TAKHELLAMBAM BHIM SINGH ()
SubTotal 1004 1004
50 NAMBOL CD BLOCK MN-06-003-006-001/832
(Keinou) 		2006003000NRG23100420230094952 10/04/2023 Khangembam Tombi Leima 2006003WL0000448 Khangembam Tombi Leima 00415 SBIN0018497 251 251 Processed 10/04/2023 0711355340 MRS KHANGEMBAM TOMBI LEIMA ()
SubTotal 251 251
51 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG23100420230094924 10/04/2023 Maibam Mangalthoi Devi 2006003WL0000447 Maibam Mangalthoi Devi 00691 IPOS0000001 251 251 Processed 10/04/2023 0711355360 Maibam Mangalthoi Devi ()
52 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG23100420230094927 10/04/2023 Maibam Mangalthoi Devi 2006003WL0000447 Maibam Mangalthoi Devi 00691 IPOS0000001 251 251 Processed 10/04/2023 0711355362 Maibam Mangalthoi Devi ()
53 NAMBOL CD BLOCK MN-06-003-005-001/2841
(Irengbam) 		2006003000NRG23100420230094926 10/04/2023 Maibam Mangalthoi Devi 2006003WL0000447 Maibam Mangalthoi Devi 00691 IPOS0000001 251 251 Processed 10/04/2023 0711355361 Maibam Mangalthoi Devi ()
SubTotal 753 753
54 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23070420230094887 10/04/2023 Ngangom Jemsbond Singh 2006003WL0000440 Ngangom Jemsbond Singh 00703 AIRP0000001 753 753 Processed 10/04/2023 0711355348 Ngangom Jemsbond Singh ()
55 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23070420230094886 10/04/2023 Ngangom Jemsbond Singh 2006003WL0000440 Ngangom Jemsbond Singh 00703 AIRP0000001 251 251 Rejected 10/04/2023 0711355349 A/C Blocked or Frozen
56 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23070420230094885 10/04/2023 Ngangom Jemsbond Singh 2006003WL0000440 Ngangom Jemsbond Singh 00703 AIRP0000001 251 251 Rejected 10/04/2023 0711355350 A/C Blocked or Frozen
57 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23070420230094884 10/04/2023 Ngangom Jemsbond Singh 2006003WL0000440 Ngangom Jemsbond Singh 00703 AIRP0000001 251 251 Processed 10/04/2023 0711355351 Ngangom Jemsbond Singh ()
58 NAMBOL CD BLOCK MN-06-003-002-005/2130
(Sanjenbam Pukhrambam) 		2006003000NRG23070420230094883 10/04/2023 Ngangom Jemsbond Singh 2006003WL0000440 Ngangom Jemsbond Singh 00703 AIRP0000001 502 502 Processed 10/04/2023 0711355352 Ngangom Jemsbond Singh ()
SubTotal 2008 2008
Total 29367 29367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_100423FTO_2443 Central Bank Of India CBIN0284611 Bishnupur 2008
2 NAMBOL CD BLOCK MN2006005_100423FTO_2443 HDFC Bank HDFC0009667 BISHNUPUR BRANCH 1255
3 NAMBOL CD BLOCK MN2006005_100423FTO_2443 Manipur Rural Bank PUNB0RRBMRB Nambol 7530
4 NAMBOL CD BLOCK MN2006005_100423FTO_2443 State Bank of India SBIN0005246 BISHNUPUR 14558
5 NAMBOL CD BLOCK MN2006005_100423FTO_2443 State Bank of India SBIN0011794 MANTRIPUKHRI 1004
6 NAMBOL CD BLOCK MN2006005_100423FTO_2443 State Bank of India SBIN0018497 Nambol Branch 251
7 NAMBOL CD BLOCK MN2006005_100423FTO_2443 India Post Payments Bank IPOS0000001 MOIRANG 753
8 NAMBOL CD BLOCK MN2006005_100423FTO_2443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

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