Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:44 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_081223FTO_17088
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-04-005-076-076/3418-A
() 		2004005000NRG24081220230087558 08/12/2023 Ksh. Moran 2004005WL001422 Ksh. Moran 00354 PUNB0079120 1300 1300 Processed 11/12/2023 8511378106 Ksh. Moran ()
2 Moreh MN-04-005-076-076/3418-A
() 		2004005000NRG24081220230087561 08/12/2023 Ksh. Moran 2004005WL001422 Ksh. Moran 00354 PUNB0079120 1820 1820 Processed 11/12/2023 8511378109 Ksh. Moran ()
3 Moreh MN-04-005-076-076/3418-A
() 		2004005000NRG24081220230087560 08/12/2023 Ksh. Moran 2004005WL001422 Ksh. Moran 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378108 Ksh. Moran ()
4 Moreh MN-04-005-076-076/3418-A
() 		2004005000NRG24081220230087559 08/12/2023 Ksh. Moran 2004005WL001422 Ksh. Moran 00354 PUNB0079120 780 780 Processed 11/12/2023 8511378107 Ksh. Moran ()
5 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24081220230087573 08/12/2023 Angrung 2004005WL001422 Angrung 00354 PUNB0079120 1300 1300 Processed 11/12/2023 8511378105 Angrung ()
6 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24081220230087572 08/12/2023 Angrung 2004005WL001422 Angrung 00354 PUNB0079120 780 780 Processed 11/12/2023 8511378104 Angrung ()
7 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24081220230087571 08/12/2023 Angrung 2004005WL001422 Angrung 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378103 Angrung ()
8 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24081220230087570 08/12/2023 Angrung 2004005WL001422 Angrung 00354 PUNB0079120 1820 1820 Processed 11/12/2023 8511378102 Angrung ()
SubTotal 10920 10920
9 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24081220230087553 08/12/2023 DL. Todar 2004005WL001422 DL. Todar 00415 SBIN0009990 1820 1820 Processed 11/12/2023 8511378121 MRS DL TODAR ()
10 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24081220230087552 08/12/2023 DL. Todar 2004005WL001422 DL. Todar 00415 SBIN0009990 1560 1560 Processed 11/12/2023 8511378118 MRS DL TODAR ()
11 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24081220230087551 08/12/2023 DL. Todar 2004005WL001422 DL. Todar 00415 SBIN0009990 780 780 Processed 11/12/2023 8511378119 MRS DL TODAR ()
12 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24081220230087550 08/12/2023 DL. Todar 2004005WL001422 DL. Todar 00415 SBIN0009990 1300 1300 Processed 11/12/2023 8511378120 MRS DL TODAR ()
13 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24081220230087565 08/12/2023 Keishang Mophun Kanshowa 2004005WL001422 Keishang Mophun Kanshowa 00415 SBIN0009990 1300 1300 Processed 11/12/2023 8511378113 MR KEISHANG MOPHUN KANSHOUWA ()
14 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24081220230087564 08/12/2023 Keishang Mophun Kanshowa 2004005WL001422 Keishang Mophun Kanshowa 00415 SBIN0009990 780 780 Processed 11/12/2023 8511378112 MR KEISHANG MOPHUN KANSHOUWA ()
15 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24081220230087563 08/12/2023 Keishang Mophun Kanshowa 2004005WL001422 Keishang Mophun Kanshowa 00415 SBIN0009990 1560 1560 Processed 11/12/2023 8511378111 MR KEISHANG MOPHUN KANSHOUWA ()
16 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24081220230087562 08/12/2023 Keishang Mophun Kanshowa 2004005WL001422 Keishang Mophun Kanshowa 00415 SBIN0009990 1820 1820 Processed 11/12/2023 8511378110 MR KEISHANG MOPHUN KANSHOUWA ()
17 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24081220230087601 08/12/2023 Charanga Mothil 2004005WL001422 Charanga Mothil 00415 SBIN0009990 1820 1820 Processed 11/12/2023 8511378117 MR CHARANGA MOTHIL ()
18 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24081220230087600 08/12/2023 Charanga Mothil 2004005WL001422 Charanga Mothil 00415 SBIN0009990 1560 1560 Processed 11/12/2023 8511378116 MR CHARANGA MOTHIL ()
19 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24081220230087599 08/12/2023 Charanga Mothil 2004005WL001422 Charanga Mothil 00415 SBIN0009990 780 780 Processed 11/12/2023 8511378115 MR CHARANGA MOTHIL ()
20 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24081220230087598 08/12/2023 Charanga Mothil 2004005WL001422 Charanga Mothil 00415 SBIN0009990 1300 1300 Processed 11/12/2023 8511378114 MR CHARANGA MOTHIL ()
SubTotal 16380 16380
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_081223FTO_17088 Punjab National Bank PUNB0079120 Moreh 10920
2 Moreh MN2004005_081223FTO_17088 State Bank of India SBIN0009990 BSF KANGSANG 16380

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