Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:51 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_190923APB_FTO_11144
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 Moreh MN-04-005-121-001/1
() 		2004005000NRG24250820230005731 19/09/2023 Stephen Jangminlen Mate 2004005WL000106 Stephen Jangminlen Mate 00354 PUNB0079120 1300 1300 Processed 20/09/2023 5763290074 STEPHEN JANGMINLEN MATE PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-121-001/1
() 		2004005000NRG24250820230005730 19/09/2023 Stephen Jangminlen Mate 2004005WL000106 Stephen Jangminlen Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290073 STEPHEN JANGMINLEN MATE PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-121-001/1
() 		2004005000NRG24250820230005729 19/09/2023 Stephen Jangminlen Mate 2004005WL000106 Stephen Jangminlen Mate 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5763290072 STEPHEN JANGMINLEN MATE PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-121-001/1
() 		2004005000NRG24190920230028506 19/09/2023 Stephen Jangminlen Mate 2004005WL000387 Stephen Jangminlen Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290071 STEPHEN JANGMINLEN MATE PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-121-001/1
() 		2004005000NRG24190920230028505 19/09/2023 Stephen Jangminlen Mate 2004005WL000387 Stephen Jangminlen Mate 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290070 STEPHEN JANGMINLEN MATE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-121-001/11
() 		2004005000NRG24190920230028510 19/09/2023 Ngaikholhing Mate 2004005WL000387 Ngaikholhing Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290082 NGAIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-121-001/11
() 		2004005000NRG24190920230028509 19/09/2023 Ngaikholhing Mate 2004005WL000387 Ngaikholhing Mate 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290081 NGAIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-121-001/11
() 		2004005000NRG24250820230005737 19/09/2023 Ngaikholhing Mate 2004005WL000106 Ngaikholhing Mate 00354 PUNB0079120 1300 1300 Processed 20/09/2023 5763290085 NGAIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-121-001/11
() 		2004005000NRG24250820230005736 19/09/2023 Ngaikholhing Mate 2004005WL000106 Ngaikholhing Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290084 NGAIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-121-001/11
() 		2004005000NRG24250820230005735 19/09/2023 Ngaikholhing Mate 2004005WL000106 Ngaikholhing Mate 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5763290083 NGAIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-121-001/12
() 		2004005000NRG24250820230005740 19/09/2023 Nemhoi Mate 2004005WL000106 Nemhoi Mate 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5763290088 NEMHOI MATE PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-121-001/12
() 		2004005000NRG24250820230005739 19/09/2023 Nemhoi Mate 2004005WL000106 Nemhoi Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290087 NEMHOI MATE PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-121-001/12
() 		2004005000NRG24250820230005738 19/09/2023 Nemhoi Mate 2004005WL000106 Nemhoi Mate 00354 PUNB0079120 1300 1300 Processed 20/09/2023 5763290086 NEMHOI MATE PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-121-001/12
() 		2004005000NRG24190920230028512 19/09/2023 Nemhoi Mate 2004005WL000387 Nemhoi Mate 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290090 NEMHOI MATE PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-121-001/12
() 		2004005000NRG24190920230028511 19/09/2023 Nemhoi Mate 2004005WL000387 Nemhoi Mate 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290089 NEMHOI MATE PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-121-001/5
() 		2004005000NRG24190920230028522 19/09/2023 Thangkhomang Baite 2004005WL000387 Thangkhomang Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290079 THANGKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-121-001/5
() 		2004005000NRG24190920230028521 19/09/2023 Thangkhomang Baite 2004005WL000387 Thangkhomang Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5763290078 THANGKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-121-001/5
() 		2004005000NRG24250820230005755 19/09/2023 Thangkhomang Baite 2004005WL000106 Thangkhomang Baite 00354 PUNB0079120 1300 1300 Processed 20/09/2023 5763290077 THANGKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-121-001/5
() 		2004005000NRG24250820230005754 19/09/2023 Thangkhomang Baite 2004005WL000106 Thangkhomang Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5763290076 THANGKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-121-001/5
() 		2004005000NRG24250820230005753 19/09/2023 Thangkhomang Baite 2004005WL000106 Thangkhomang Baite 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5763290075 THANGKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 24960 24960
21 Moreh MN-04-005-121-001/2
() 		2004005000NRG24250820230005746 19/09/2023 Thongkhongam Baite 2004005WL000106 Thongkhongam Baite 00415 SBIN0016905 1040 1040 Processed 20/09/2023 5763290093 MR THONGKHONGAM BAITE STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-121-001/2
() 		2004005000NRG24250820230005745 19/09/2023 Thongkhongam Baite 2004005WL000106 Thongkhongam Baite 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290092 MR THONGKHONGAM BAITE STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-121-001/2
() 		2004005000NRG24250820230005744 19/09/2023 Thongkhongam Baite 2004005WL000106 Thongkhongam Baite 00415 SBIN0016905 1300 1300 Processed 20/09/2023 5763290091 MR THONGKHONGAM BAITE STATE BANK OF INDIA(508548)
24 Moreh MN-04-005-121-001/2
() 		2004005000NRG24190920230028516 19/09/2023 Thongkhongam Baite 2004005WL000387 Thongkhongam Baite 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290095 MR THONGKHONGAM BAITE STATE BANK OF INDIA(508548)
25 Moreh MN-04-005-121-001/2
() 		2004005000NRG24190920230028515 19/09/2023 Thongkhongam Baite 2004005WL000387 Thongkhongam Baite 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290094 MR THONGKHONGAM BAITE STATE BANK OF INDIA(508548)
26 Moreh MN-04-005-121-001/3
() 		2004005000NRG24190920230028518 19/09/2023 Ngammin Thang 2004005WL000387 Ngammin Thang 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290097 MR NGAMMIN THANG STATE BANK OF INDIA(508548)
27 Moreh MN-04-005-121-001/3
() 		2004005000NRG24190920230028517 19/09/2023 Ngammin Thang 2004005WL000387 Ngammin Thang 00415 SBIN0016905 780 780 Processed 20/09/2023 5763290096 MR NGAMMIN THANG STATE BANK OF INDIA(508548)
28 Moreh MN-04-005-121-001/3
() 		2004005000NRG24250820230005749 19/09/2023 Ngammin Thang 2004005WL000106 Ngammin Thang 00415 SBIN0016905 1300 1300 Processed 20/09/2023 5763290100 MR NGAMMIN THANG STATE BANK OF INDIA(508548)
29 Moreh MN-04-005-121-001/3
() 		2004005000NRG24250820230005748 19/09/2023 Ngammin Thang 2004005WL000106 Ngammin Thang 00415 SBIN0016905 1560 1560 Processed 20/09/2023 5763290099 MR NGAMMIN THANG STATE BANK OF INDIA(508548)
30 Moreh MN-04-005-121-001/3
() 		2004005000NRG24250820230005747 19/09/2023 Ngammin Thang 2004005WL000106 Ngammin Thang 00415 SBIN0016905 1040 1040 Processed 20/09/2023 5763290098 MR NGAMMIN THANG STATE BANK OF INDIA(508548)
SubTotal 12480 12480
31 Moreh MN-04-005-121-001/6
() 		2004005000NRG24250820230005758 19/09/2023 Hoineiting Mate 2004005WL000106 Hoineiting Mate 00462 UCBA0003273 1040 1040 Processed 20/09/2023 5763290104 HOINEITING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Moreh MN-04-005-121-001/6
() 		2004005000NRG24250820230005757 19/09/2023 Hoineiting Mate 2004005WL000106 Hoineiting Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290103 HOINEITING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Moreh MN-04-005-121-001/6
() 		2004005000NRG24250820230005756 19/09/2023 Hoineiting Mate 2004005WL000106 Hoineiting Mate 00462 UCBA0003273 1300 1300 Processed 20/09/2023 5763290102 HOINEITING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Moreh MN-04-005-121-001/6
() 		2004005000NRG24190920230028524 19/09/2023 Hoineiting Mate 2004005WL000387 Hoineiting Mate 00462 UCBA0003273 780 780 Processed 20/09/2023 5763290101 HOINEITING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Moreh MN-04-005-121-001/6
() 		2004005000NRG24190920230028523 19/09/2023 Hoineiting Mate 2004005WL000387 Hoineiting Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290080 HOINEITING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Moreh MN-04-005-121-001/8
() 		2004005000NRG24190920230028528 19/09/2023 Nemneichong Mate 2004005WL000387 Nemneichong Mate 00462 UCBA0003273 780 780 Processed 20/09/2023 5763290109 NEMNEICHONG MATE UCO BANK(607066)
37 Moreh MN-04-005-121-001/8
() 		2004005000NRG24190920230028527 19/09/2023 Nemneichong Mate 2004005WL000387 Nemneichong Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290108 NEMNEICHONG MATE UCO BANK(607066)
38 Moreh MN-04-005-121-001/8
() 		2004005000NRG24250820230005764 19/09/2023 Nemneichong Mate 2004005WL000106 Nemneichong Mate 00462 UCBA0003273 1040 1040 Processed 20/09/2023 5763290107 NEMNEICHONG MATE UCO BANK(607066)
39 Moreh MN-04-005-121-001/8
() 		2004005000NRG24250820230005763 19/09/2023 Nemneichong Mate 2004005WL000106 Nemneichong Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290106 NEMNEICHONG MATE UCO BANK(607066)
40 Moreh MN-04-005-121-001/8
() 		2004005000NRG24250820230005762 19/09/2023 Nemneichong Mate 2004005WL000106 Nemneichong Mate 00462 UCBA0003273 1300 1300 Processed 20/09/2023 5763290105 NEMNEICHONG MATE UCO BANK(607066)
41 Moreh MN-04-005-121-001/9
() 		2004005000NRG24250820230005767 19/09/2023 Chinkhoneng Mate 2004005WL000106 Chinkhoneng Mate 00462 UCBA0003273 1300 1300 Processed 20/09/2023 5763290114 CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-121-001/9
() 		2004005000NRG24250820230005766 19/09/2023 Chinkhoneng Mate 2004005WL000106 Chinkhoneng Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290113 CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-121-001/9
() 		2004005000NRG24250820230005765 19/09/2023 Chinkhoneng Mate 2004005WL000106 Chinkhoneng Mate 00462 UCBA0003273 1040 1040 Processed 20/09/2023 5763290112 CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-121-001/9
() 		2004005000NRG24190920230028530 19/09/2023 Chinkhoneng Mate 2004005WL000387 Chinkhoneng Mate 00462 UCBA0003273 1560 1560 Processed 20/09/2023 5763290111 CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-121-001/9
() 		2004005000NRG24190920230028529 19/09/2023 Chinkhoneng Mate 2004005WL000387 Chinkhoneng Mate 00462 UCBA0003273 780 780 Processed 20/09/2023 5763290110 CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
SubTotal 18720 18720
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_190923APB_FTO_11144 Punjab National Bank PUNB0079120 Moreh 24960
2 Moreh MN2004005_190923APB_FTO_11144 State Bank of India SBIN0016905 Moreh 12480
3 Moreh MN2004005_190923APB_FTO_11144 UCO Bank UCBA0003273 Moreh 18720

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