Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:42 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_300323FTO_37491
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 JIRIBAM MN-09-007-003-001/184
() 		2009007000NRG23300320230119200 30/03/2023 Askar Ali 2009007WL0000691 Askar Ali 00354 PUNB0032520 753 753 Processed 30/03/2023 0325447601 Askar Ali ()
2 JIRIBAM MN-09-007-003-001/184
() 		2009007000NRG23300320230119221 30/03/2023 Askar Ali 2009007WL0000691 Askar Ali 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447602 Askar Ali ()
3 JIRIBAM MN-09-007-003-001/184
() 		2009007000NRG23300320230119245 30/03/2023 Askar Ali 2009007WL0000691 Askar Ali 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447600 Askar Ali ()
4 JIRIBAM MN-09-007-003-001/193
() 		2009007000NRG23300320230119246 30/03/2023 Soif Uddin 2009007WL0000691 Soif Uddin 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447543 Soif Uddin ()
5 JIRIBAM MN-09-007-003-002/138
() 		2009007000NRG23300320230119247 30/03/2023 Newarun Begum 2009007WL0000691 Newarun Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447577 Newarun Begum ()
6 JIRIBAM MN-09-007-003-002/143
() 		2009007000NRG23300320230119248 30/03/2023 Monir Uddin 2009007WL0000691 Monir Uddin 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447589 Monir Uddin ()
7 JIRIBAM MN-09-007-003-002/55
() 		2009007000NRG23300320230119249 30/03/2023 Sunam Uddin 2009007WL0000691 Sunam Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447574 Sunam Uddin ()
8 JIRIBAM MN-09-007-003-002/58
() 		2009007000NRG23300320230119250 30/03/2023 Forij Uddin 2009007WL0000691 Forij Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447576 Forij Uddin ()
9 JIRIBAM MN-09-007-003-002/60
() 		2009007000NRG23300320230119251 30/03/2023 Moin Uddin 2009007WL0000691 Moin Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447575 Moin Uddin ()
10 JIRIBAM MN-09-007-003-003/128
() 		2009007000NRG23300320230119197 30/03/2023 Md Anarul Islam 2009007WL0000691 Md Anarul Islam 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447544 Md Anarul Islam ()
11 JIRIBAM MN-09-007-003-003/160
() 		2009007000NRG23300320230119198 30/03/2023 Sikondar Ali 2009007WL0000691 Sikondar Ali 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447599 Sikondar Ali ()
12 JIRIBAM MN-09-007-003-003/239
() 		2009007000NRG23300320230119199 30/03/2023 Md Moin Uddin 2009007WL0000691 Md Moin Uddin 00354 PUNB0032520 753 753 Processed 30/03/2023 0325447581 Md Moin Uddin ()
13 JIRIBAM MN-09-007-003-003/4
() 		2009007000NRG23300320230119252 30/03/2023 Moriom Begum 2009007WL0000691 Moriom Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447578 Moriom Begum ()
14 JIRIBAM MN-09-007-003-003/42
() 		2009007000NRG23300320230119253 30/03/2023 Shab Ali 2009007WL0000691 Shab Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447542 Shab Ali ()
15 JIRIBAM MN-09-007-003-003/60
() 		2009007000NRG23300320230119254 30/03/2023 Somita Begum 2009007WL0000691 Somita Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447579 Somita Begum ()
16 JIRIBAM MN-09-007-003-003/72
() 		2009007000NRG23300320230119255 30/03/2023 Syarun Nessa 2009007WL0000691 Syarun Nessa 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447580 Syarun Nessa ()
17 JIRIBAM MN-09-007-003-003/94
() 		2009007000NRG23300320230119256 30/03/2023 Md Amir uddin 2009007WL0000691 Md Amir uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447552 Md Amir uddin ()
18 JIRIBAM MN-09-007-003-004/221
() 		2009007000NRG23300320230119257 30/03/2023 Md Abdul Rahman 2009007WL0000691 Md Abdul Rahman 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447573 Md Abdul Rahman ()
19 JIRIBAM MN-09-007-003-005/173
() 		2009007000NRG23300320230119220 30/03/2023 Md Mangol Uddin 2009007WL0000691 Md Mangol Uddin 00354 PUNB0032520 753 753 Processed 30/03/2023 0325447568 Md Mangol Uddin ()
20 JIRIBAM MN-09-007-003-005/173
() 		2009007000NRG23300320230119222 30/03/2023 Md Mangol Uddin 2009007WL0000691 Md Mangol Uddin 00354 PUNB0032520 251 251 Processed 30/03/2023 0325447570 Md Mangol Uddin ()
21 JIRIBAM MN-09-007-003-005/173
() 		2009007000NRG23300320230119201 30/03/2023 Md Mangol Uddin 2009007WL0000691 Md Mangol Uddin 00354 PUNB0032520 2008 2008 Processed 30/03/2023 0325447569 Md Mangol Uddin ()
22 JIRIBAM MN-09-007-003-005/173
() 		2009007000NRG23300320230119202 30/03/2023 Md Mangol Uddin 2009007WL0000691 Md Mangol Uddin 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447571 Md Mangol Uddin ()
23 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119203 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447550 Md. Rosid Ali ()
24 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119204 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447548 Md. Rosid Ali ()
25 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119205 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447549 Md. Rosid Ali ()
26 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119223 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447545 Md. Rosid Ali ()
27 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119224 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447546 Md. Rosid Ali ()
28 JIRIBAM MN-09-007-003-005/33
() 		2009007000NRG23300320230119219 30/03/2023 Md. Rosid Ali 2009007WL0000691 Md. Rosid Ali 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447547 Md. Rosid Ali ()
29 JIRIBAM MN-09-007-003-008/27
() 		2009007000NRG23300320230119206 30/03/2023 Kh Bimol Singh 2009007WL0000691 Kh Bimol Singh 00354 PUNB0032520 1255 1255 Rejected 30/03/2023 0325447553 Account Closed
30 JIRIBAM MN-09-007-003-008/27
() 		2009007000NRG23300320230119207 30/03/2023 Kh Bimol Singh 2009007WL0000691 Kh Bimol Singh 00354 PUNB0032520 3012 3012 Rejected 30/03/2023 0325447554 Account Closed
31 JIRIBAM MN-09-007-003-009/17
() 		2009007000NRG23300320230119208 30/03/2023 Salema Khatun 2009007WL0000691 Salema Khatun 00354 PUNB0032520 2510 2510 Processed 30/03/2023 0325447551 Salema Khatun ()
32 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119209 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447591 Ain Uddin ()
33 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119210 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447597 Ain Uddin ()
34 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119211 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447595 Ain Uddin ()
35 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119212 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0325447598 Ain Uddin ()
36 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119225 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447596 Ain Uddin ()
37 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119226 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 753 753 Processed 30/03/2023 0325447590 Ain Uddin ()
38 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119227 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447594 Ain Uddin ()
39 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119228 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 2008 2008 Processed 30/03/2023 0325447593 Ain Uddin ()
40 JIRIBAM MN-09-007-003-009/196
() 		2009007000NRG23300320230119229 30/03/2023 Ain Uddin 2009007WL0000691 Ain Uddin 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447592 Ain Uddin ()
41 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119230 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447587 Sofatun ()
42 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119231 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447588 Sofatun ()
43 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119213 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447586 Sofatun ()
44 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119242 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 2761 2761 Processed 30/03/2023 0325447585 Sofatun ()
45 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119243 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 2510 2510 Processed 30/03/2023 0325447584 Sofatun ()
46 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119244 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447583 Sofatun ()
47 JIRIBAM MN-09-007-003-009/311
() 		2009007000NRG23300320230119217 30/03/2023 Sofatun 2009007WL0000691 Sofatun 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447582 Sofatun ()
48 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119237 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447567 Sahed Ahmed ()
49 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119238 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 251 251 Processed 30/03/2023 0325447564 Sahed Ahmed ()
50 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119239 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 251 251 Processed 30/03/2023 0325447566 Sahed Ahmed ()
51 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119240 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 2259 2259 Processed 30/03/2023 0325447565 Sahed Ahmed ()
52 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119241 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447562 Sahed Ahmed ()
53 JIRIBAM MN-09-007-003-009/462
() 		2009007000NRG23300320230119214 30/03/2023 Sahed Ahmed 2009007WL0000691 Sahed Ahmed 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447563 Sahed Ahmed ()
54 JIRIBAM MN-09-007-003-009/470
() 		2009007000NRG23300320230119215 30/03/2023 Abdul Hissain 2009007WL0000691 Abdul Hissain 00354 PUNB0032520 2510 2510 Processed 30/03/2023 0325447572 Abdul Hissain ()
55 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119216 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 2510 2510 Processed 30/03/2023 0325447559 Md Rofique Uddin ()
56 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119232 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447560 Md Rofique Uddin ()
57 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119233 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0325447555 Md Rofique Uddin ()
58 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119234 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 2259 2259 Processed 30/03/2023 0325447561 Md Rofique Uddin ()
59 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119235 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 2510 2510 Processed 30/03/2023 0325447558 Md Rofique Uddin ()
60 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119236 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 3012 3012 Processed 30/03/2023 0325447557 Md Rofique Uddin ()
61 JIRIBAM MN-09-007-003-009/505
() 		2009007000NRG23300320230119218 30/03/2023 Md Rofique Uddin 2009007WL0000691 Md Rofique Uddin 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0325447556 Md Rofique Uddin ()
SubTotal 107930 107930
Total 107930 107930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_300323FTO_37491 Punjab National Bank PUNB0032520 Jiribam 107930

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