Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:45:20 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009010_070922FTO_13410
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-09-007-004-001/239
() 		2009007000NRG19250220200533076 07/09/2022 Dipen Namasudra 2009007WL001537 Dipen Namasudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759828 Dipen Namasudra ()
2 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG19250220200533121 07/09/2022 MANICHANDRA NOMOSUDRA 2009007WL001537 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759820 MANICHANDRA NOMOSUDRA ()
3 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG19250220200533120 07/09/2022 MANICHANDRA NOMOSUDRA 2009007WL001537 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759819 MANICHANDRA NOMOSUDRA ()
4 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG19250220200533119 07/09/2022 MANICHANDRA NOMOSUDRA 2009007WL001537 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759817 MANICHANDRA NOMOSUDRA ()
5 BOROBEKRA CD BLOCK MN-09-007-004-001/68
() 		2009007000NRG19250220200533118 07/09/2022 MANICHANDRA NOMOSUDRA 2009007WL001537 MANICHANDRA NOMOSUDRA 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759818 MANICHANDRA NOMOSUDRA ()
6 BOROBEKRA CD BLOCK MN-09-007-004-001/75
() 		2009007000NRG19250220200533124 07/09/2022 Joy Kumar N.S 2009007WL001537 Joy Kumar N.S 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759776 Joy Kumar N.S ()
7 BOROBEKRA CD BLOCK MN-09-007-004-001/75
() 		2009007000NRG19250220200533123 07/09/2022 Joy Kumar N.S 2009007WL001537 Joy Kumar N.S 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759777 Joy Kumar N.S ()
8 BOROBEKRA CD BLOCK MN-09-007-004-001/75
() 		2009007000NRG19250220200533122 07/09/2022 Joy Kumar N.S 2009007WL001537 Joy Kumar N.S 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759778 Joy Kumar N.S ()
9 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG19250220200533128 07/09/2022 Nripendra Kumar Namasudra 2009007WL001537 Nripendra Kumar Namasudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759768 Nripendra Kumar Namasudra ()
10 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG19250220200533127 07/09/2022 Nripendra Kumar Namasudra 2009007WL001537 Nripendra Kumar Namasudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759767 Nripendra Kumar Namasudra ()
11 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG19250220200533126 07/09/2022 Nripendra Kumar Namasudra 2009007WL001537 Nripendra Kumar Namasudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759770 Nripendra Kumar Namasudra ()
12 BOROBEKRA CD BLOCK MN-09-007-004-001/93
() 		2009007000NRG19250220200533125 07/09/2022 Nripendra Kumar Namasudra 2009007WL001537 Nripendra Kumar Namasudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759769 Nripendra Kumar Namasudra ()
13 BOROBEKRA CD BLOCK MN-09-007-004-002/15
() 		2009007000NRG19250220200533129 07/09/2022 Ronjit NS 2009007WL001537 Ronjit NS 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759782 Ronjit NS ()
14 BOROBEKRA CD BLOCK MN-09-007-004-002/26
() 		2009007000NRG19250220200533131 07/09/2022 Amulya Namasudra 2009007WL001537 Amulya Namasudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759779 Amulya Namasudra ()
15 BOROBEKRA CD BLOCK MN-09-007-004-002/26
() 		2009007000NRG19250220200533130 07/09/2022 Amulya Namasudra 2009007WL001537 Amulya Namasudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759780 Amulya Namasudra ()
16 BOROBEKRA CD BLOCK MN-09-007-004-002/26
() 		2009007000NRG19250220200533071 07/09/2022 Amulya Namasudra 2009007WL001537 Amulya Namasudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759781 Amulya Namasudra ()
17 BOROBEKRA CD BLOCK MN-09-007-004-002/36
() 		2009007000NRG19250220200533133 07/09/2022 Ronendra NS 2009007WL001537 Ronendra NS 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759765 Ronendra NS ()
18 BOROBEKRA CD BLOCK MN-09-007-004-002/36
() 		2009007000NRG19250220200533132 07/09/2022 Ronendra NS 2009007WL001537 Ronendra NS 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759766 Ronendra NS ()
19 BOROBEKRA CD BLOCK MN-09-007-004-006/21
() 		2009007000NRG19250220200533135 07/09/2022 Manibala Devi 2009007WL001537 Manibala Devi 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759810 Manibala Devi ()
20 BOROBEKRA CD BLOCK MN-09-007-004-006/21
() 		2009007000NRG19250220200533134 07/09/2022 Manibala Devi 2009007WL001537 Manibala Devi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759811 Manibala Devi ()
21 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG19250220200533137 07/09/2022 Shrikanta Nomosudra 2009007WL001537 Shrikanta Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759825 Shrikanta Nomosudra ()
22 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG19250220200533136 07/09/2022 Shrikanta Nomosudra 2009007WL001537 Shrikanta Nomosudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759823 Shrikanta Nomosudra ()
23 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG19250220200533075 07/09/2022 Shrikanta Nomosudra 2009007WL001537 Shrikanta Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759821 Shrikanta Nomosudra ()
24 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG19250220200533074 07/09/2022 Shrikanta Nomosudra 2009007WL001537 Shrikanta Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759824 Shrikanta Nomosudra ()
25 BOROBEKRA CD BLOCK MN-09-007-004-006/23
() 		2009007000NRG19250220200533073 07/09/2022 Shrikanta Nomosudra 2009007WL001537 Shrikanta Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759822 Shrikanta Nomosudra ()
26 BOROBEKRA CD BLOCK MN-09-007-004-007/24
() 		2009007000NRG19250220200533082 07/09/2022 Uttam Roy 2009007WL001537 Uttam Roy 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759813 Uttam Roy ()
27 BOROBEKRA CD BLOCK MN-09-007-004-007/24
() 		2009007000NRG19250220200533081 07/09/2022 Uttam Roy 2009007WL001537 Uttam Roy 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759812 Uttam Roy ()
28 BOROBEKRA CD BLOCK MN-09-007-004-007/24
() 		2009007000NRG19250220200533080 07/09/2022 Uttam Roy 2009007WL001537 Uttam Roy 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759814 Uttam Roy ()
29 BOROBEKRA CD BLOCK MN-09-007-004-007/4
() 		2009007000NRG19250220200533086 07/09/2022 Zunu Bala Devi 2009007WL001537 Zunu Bala Devi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759829 Zunu Bala Devi ()
30 BOROBEKRA CD BLOCK MN-09-007-004-007/4
() 		2009007000NRG19250220200533085 07/09/2022 Zunu Bala Devi 2009007WL001537 Zunu Bala Devi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759830 Zunu Bala Devi ()
31 BOROBEKRA CD BLOCK MN-09-007-004-007/4
() 		2009007000NRG19250220200533084 07/09/2022 Zunu Bala Devi 2009007WL001537 Zunu Bala Devi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759831 Zunu Bala Devi ()
32 BOROBEKRA CD BLOCK MN-09-007-004-007/4
() 		2009007000NRG19250220200533083 07/09/2022 Zunu Bala Devi 2009007WL001537 Zunu Bala Devi 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759832 Zunu Bala Devi ()
33 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG19250220200533090 07/09/2022 Delina Buam 2009007WL001537 Delina Buam 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759791 Delina Buam ()
34 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG19250220200533089 07/09/2022 Delina Buam 2009007WL001537 Delina Buam 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759790 Delina Buam ()
35 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG19250220200533088 07/09/2022 Delina Buam 2009007WL001537 Delina Buam 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759788 Delina Buam ()
36 BOROBEKRA CD BLOCK MN-09-007-004-008/18
() 		2009007000NRG19250220200533087 07/09/2022 Delina Buam 2009007WL001537 Delina Buam 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759789 Delina Buam ()
37 BOROBEKRA CD BLOCK MN-09-007-004-010/124
() 		2009007000NRG19250220200533092 07/09/2022 Hiru Namashudra 2009007WL001537 Hiru Namashudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759783 Hiru Namashudra ()
38 BOROBEKRA CD BLOCK MN-09-007-004-010/124
() 		2009007000NRG19250220200533091 07/09/2022 Hiru Namashudra 2009007WL001537 Hiru Namashudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759784 Hiru Namashudra ()
39 BOROBEKRA CD BLOCK MN-09-007-004-013/101
() 		2009007000NRG19250220200533096 07/09/2022 Ruotmoi Hmar 2009007WL001537 Ruotmoi Hmar 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759772 Ruotmoi Hmar ()
40 BOROBEKRA CD BLOCK MN-09-007-004-013/101
() 		2009007000NRG19250220200533095 07/09/2022 Ruotmoi Hmar 2009007WL001537 Ruotmoi Hmar 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759771 Ruotmoi Hmar ()
41 BOROBEKRA CD BLOCK MN-09-007-004-014/15
() 		2009007000NRG19250220200533097 07/09/2022 Sukumari Devi 2009007WL001537 Sukumari Devi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759764 Sukumari Devi ()
42 BOROBEKRA CD BLOCK MN-09-007-004-014/20
() 		2009007000NRG19250220200533100 07/09/2022 Lukendra Nomosudra 2009007WL001537 Lukendra Nomosudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759798 Lukendra Nomosudra ()
43 BOROBEKRA CD BLOCK MN-09-007-004-014/20
() 		2009007000NRG19250220200533099 07/09/2022 Lukendra Nomosudra 2009007WL001537 Lukendra Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759799 Lukendra Nomosudra ()
44 BOROBEKRA CD BLOCK MN-09-007-004-014/20
() 		2009007000NRG19250220200533098 07/09/2022 Lukendra Nomosudra 2009007WL001537 Lukendra Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759800 Lukendra Nomosudra ()
45 BOROBEKRA CD BLOCK MN-09-007-004-014/27
() 		2009007000NRG19250220200533103 07/09/2022 Sujoy Nomosudra 2009007WL001537 Sujoy Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759801 Sujoy Nomosudra ()
46 BOROBEKRA CD BLOCK MN-09-007-004-014/27
() 		2009007000NRG19250220200533102 07/09/2022 Sujoy Nomosudra 2009007WL001537 Sujoy Nomosudra 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759802 Sujoy Nomosudra ()
47 BOROBEKRA CD BLOCK MN-09-007-004-014/27
() 		2009007000NRG19250220200533101 07/09/2022 Sujoy Nomosudra 2009007WL001537 Sujoy Nomosudra 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759803 Sujoy Nomosudra ()
48 BOROBEKRA CD BLOCK MN-09-007-004-014/31
() 		2009007000NRG19250220200533105 07/09/2022 Nomita Bala 2009007WL001537 Nomita Bala 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759826 Nomita Bala ()
49 BOROBEKRA CD BLOCK MN-09-007-004-014/31
() 		2009007000NRG19250220200533104 07/09/2022 Nomita Bala 2009007WL001537 Nomita Bala 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759827 Nomita Bala ()
50 BOROBEKRA CD BLOCK MN-09-007-004-014/38
() 		2009007000NRG19250220200533108 07/09/2022 Jobar Ali 2009007WL001537 Jobar Ali 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759775 Jobar Ali ()
51 BOROBEKRA CD BLOCK MN-09-007-004-014/38
() 		2009007000NRG19250220200533107 07/09/2022 Jobar Ali 2009007WL001537 Jobar Ali 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759774 Jobar Ali ()
52 BOROBEKRA CD BLOCK MN-09-007-004-014/38
() 		2009007000NRG19250220200533106 07/09/2022 Jobar Ali 2009007WL001537 Jobar Ali 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759773 Jobar Ali ()
53 BOROBEKRA CD BLOCK MN-09-007-004-014/45
() 		2009007000NRG19250220200533111 07/09/2022 Ayna Bibi 2009007WL001537 Ayna Bibi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759785 Ayna Bibi ()
54 BOROBEKRA CD BLOCK MN-09-007-004-014/45
() 		2009007000NRG19250220200533110 07/09/2022 Ayna Bibi 2009007WL001537 Ayna Bibi 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759786 Ayna Bibi ()
55 BOROBEKRA CD BLOCK MN-09-007-004-014/45
() 		2009007000NRG19250220200533109 07/09/2022 Ayna Bibi 2009007WL001537 Ayna Bibi 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759787 Ayna Bibi ()
56 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG19250220200533114 07/09/2022 AROTI DEVI 2009007WL001537 AROTI DEVI 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759809 AROTI DEVI ()
57 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG19250220200533113 07/09/2022 AROTI DEVI 2009007WL001537 AROTI DEVI 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759815 AROTI DEVI ()
58 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG19250220200533112 07/09/2022 AROTI DEVI 2009007WL001537 AROTI DEVI 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759808 AROTI DEVI ()
59 BOROBEKRA CD BLOCK MN-09-007-004-014/5
() 		2009007000NRG19250220200533068 07/09/2022 AROTI DEVI 2009007WL001537 AROTI DEVI 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759816 AROTI DEVI ()
60 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG19250220200533140 07/09/2022 MD Hobibur Rahman 2009007WL001537 MD Hobibur Rahman 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759795 MD Hobibur Rahman ()
61 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG19250220200533139 07/09/2022 MD Hobibur Rahman 2009007WL001537 MD Hobibur Rahman 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759794 MD Hobibur Rahman ()
62 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG19250220200533138 07/09/2022 MD Hobibur Rahman 2009007WL001537 MD Hobibur Rahman 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759796 MD Hobibur Rahman ()
63 BOROBEKRA CD BLOCK MN-09-007-004-014/58
() 		2009007000NRG19250220200533069 07/09/2022 MD Hobibur Rahman 2009007WL001537 MD Hobibur Rahman 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759797 MD Hobibur Rahman ()
64 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG19250220200533143 07/09/2022 MD Tajuddin 2009007WL001537 MD Tajuddin 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759804 MD Tajuddin ()
65 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG19250220200533142 07/09/2022 MD Tajuddin 2009007WL001537 MD Tajuddin 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759806 MD Tajuddin ()
66 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG19250220200533141 07/09/2022 MD Tajuddin 2009007WL001537 MD Tajuddin 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759807 MD Tajuddin ()
67 BOROBEKRA CD BLOCK MN-09-007-004-014/72
() 		2009007000NRG19250220200533070 07/09/2022 MD Tajuddin 2009007WL001537 MD Tajuddin 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759805 MD Tajuddin ()
68 BOROBEKRA CD BLOCK MN-09-007-004-014/82
() 		2009007000NRG19250220200533079 07/09/2022 MD Namor Ali 2009007WL001537 MD Namor Ali 00354 PUNB0032520 1463 1463 Processed 08/09/2022 4559759793 MD Namor Ali ()
69 BOROBEKRA CD BLOCK MN-09-007-004-014/82
() 		2009007000NRG19250220200533078 07/09/2022 MD Namor Ali 2009007WL001537 MD Namor Ali 00354 PUNB0032520 1254 1254 Processed 08/09/2022 4559759792 MD Namor Ali ()
SubTotal 95722 95722
Total 95722 95722

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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_070922FTO_13410 Punjab National Bank PUNB0032520 Jiribam 95722

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