Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:58 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_031023APB_FTO_11863
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-04-005-128-001/8651
() 		2004005000NRG24031020230037901 03/10/2023 Mangvung Thangkhopao Haokip 2004005WL000507 Mangvung Thangkhopao Haokip 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070112927 MR M THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-128-001/8651
() 		2004005000NRG24031020230037900 03/10/2023 Mangvung Thangkhopao Haokip 2004005WL000507 Mangvung Thangkhopao Haokip 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070112926 MR M THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
3 Moreh MN-04-005-128-001/8651
() 		2004005000NRG24031020230037899 03/10/2023 Mangvung Thangkhopao Haokip 2004005WL000507 Mangvung Thangkhopao Haokip 00354 PUNB0079120 1300 1300 Processed 04/10/2023 6070112925 MR M THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 Moreh MN-04-005-128-001/8648-A
() 		2004005000NRG24031020230037892 03/10/2023 M. Thangkhokai Haokip 2004005WL000507 M. Thangkhokai Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070112939 MR M THANGKHOKAI HAOKIP STATE BANK OF INDIA(508548)
5 Moreh MN-04-005-128-001/8648-A
() 		2004005000NRG24031020230037891 03/10/2023 M. Thangkhokai Haokip 2004005WL000507 M. Thangkhokai Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070112938 MR M THANGKHOKAI HAOKIP STATE BANK OF INDIA(508548)
6 Moreh MN-04-005-128-001/8648-A
() 		2004005000NRG24031020230037890 03/10/2023 M. Thangkhokai Haokip 2004005WL000507 M. Thangkhokai Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070112937 MR M THANGKHOKAI HAOKIP STATE BANK OF INDIA(508548)
7 Moreh MN-04-005-128-001/8649
() 		2004005000NRG24031020230037895 03/10/2023 M. THANGKHOMANG HAOKIP 2004005WL000507 M. THANGKHOMANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070112936 MR M THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-128-001/8649
() 		2004005000NRG24031020230037894 03/10/2023 M. THANGKHOMANG HAOKIP 2004005WL000507 M. THANGKHOMANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070112935 MR M THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-128-001/8649
() 		2004005000NRG24031020230037893 03/10/2023 M. THANGKHOMANG HAOKIP 2004005WL000507 M. THANGKHOMANG HAOKIP 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070112934 MR M THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 Moreh MN-04-005-128-001/8647
() 		2004005000NRG24031020230037889 03/10/2023 M. NGAINENG HAOKIP 2004005WL000507 M. NGAINENG HAOKIP 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112930 MRS M NGAINENG HAOKIP STATE BANK OF INDIA(508548)
11 Moreh MN-04-005-128-001/8647
() 		2004005000NRG24031020230037888 03/10/2023 M. NGAINENG HAOKIP 2004005WL000507 M. NGAINENG HAOKIP 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112929 MRS M NGAINENG HAOKIP STATE BANK OF INDIA(508548)
12 Moreh MN-04-005-128-001/8647
() 		2004005000NRG24031020230037887 03/10/2023 M. NGAINENG HAOKIP 2004005WL000507 M. NGAINENG HAOKIP 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112928 MRS M NGAINENG HAOKIP STATE BANK OF INDIA(508548)
13 Moreh MN-04-005-128-001/8650
() 		2004005000NRG24031020230037898 03/10/2023 Hatneithem Samte Zou 2004005WL000507 Hatneithem Samte Zou 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112933 HATNEITHEM SAMTE ZOU UCO BANK(607066)
14 Moreh MN-04-005-128-001/8650
() 		2004005000NRG24031020230037897 03/10/2023 Hatneithem Samte Zou 2004005WL000507 Hatneithem Samte Zou 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112932 HATNEITHEM SAMTE ZOU UCO BANK(607066)
15 Moreh MN-04-005-128-001/8650
() 		2004005000NRG24031020230037896 03/10/2023 Hatneithem Samte Zou 2004005WL000507 Hatneithem Samte Zou 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112931 HATNEITHEM SAMTE ZOU UCO BANK(607066)
SubTotal 8840 8840
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_031023APB_FTO_11863 Punjab National Bank PUNB0079120 Moreh 4420
2 Moreh MN2004005_031023APB_FTO_11863 State Bank of India SBIN0016905 Moreh 8840
3 Moreh MN2004005_031023APB_FTO_11863 UCO Bank UCBA0003273 Moreh 8840

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