Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:08 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_101223APB_FTO_17270
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-04-005-122-001/8552
() 		2004005000NRG24101220230088793 10/12/2023 Thanglen Ahgar 2004005WL001447 Thanglen Ahgar 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8520307722 MR THANGLEN AHGAR STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-122-001/8552
() 		2004005000NRG24101220230088794 10/12/2023 Thanglen Ahgar 2004005WL001447 Thanglen Ahgar 00354 PUNB0079120 1820 1820 Processed 11/12/2023 8520307723 MR THANGLEN AHGAR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
3 Moreh MN-04-005-122-001/8549
() 		2004005000NRG24101220230088788 10/12/2023 Thangjamang 2004005WL001447 Thangjamang 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8520307721 MR THANGJAMANG BAITE STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-122-001/8549
() 		2004005000NRG24101220230088787 10/12/2023 Thangjamang 2004005WL001447 Thangjamang 00415 SBIN0016905 1820 1820 Processed 11/12/2023 8520307720 MR THANGJAMANG BAITE STATE BANK OF INDIA(508548)
5 Moreh MN-04-005-122-001/8579
() 		2004005000NRG24101220230088848 10/12/2023 Hoikhonei Baite 2004005WL001447 Hoikhonei Baite 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8520307737 HOIKHONEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Moreh MN-04-005-122-001/8579
() 		2004005000NRG24101220230088847 10/12/2023 Hoikhonei Baite 2004005WL001447 Hoikhonei Baite 00415 SBIN0016905 1820 1820 Processed 11/12/2023 8520307736 HOIKHONEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Moreh MN-04-005-122-001/8580
() 		2004005000NRG24101220230088850 10/12/2023 P. Manglun Touthang 2004005WL001447 P. Manglun Touthang 00415 SBIN0016905 1820 1820 Processed 11/12/2023 8520307739 MANGLUN TOUTHANG UCO BANK(607066)
8 Moreh MN-04-005-122-001/8580
() 		2004005000NRG24101220230088849 10/12/2023 P. Manglun Touthang 2004005WL001447 P. Manglun Touthang 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8520307738 MANGLUN TOUTHANG UCO BANK(607066)
SubTotal 8580 8580
9 Moreh MN-04-005-122-001/26
() 		2004005000NRG24101220230088749 10/12/2023 Hoikhohat Baite 2004005WL001447 Hoikhohat Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307691 HOIKHOHAT BAITE UCO BANK(607066)
10 Moreh MN-04-005-122-001/26
() 		2004005000NRG24101220230088748 10/12/2023 Hoikhohat Baite 2004005WL001447 Hoikhohat Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307690 HOIKHOHAT BAITE UCO BANK(607066)
11 Moreh MN-04-005-122-001/8530-A
() 		2004005000NRG24101220230088751 10/12/2023 Ngamsei Baite 2004005WL001447 Ngamsei Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307705 NGAMSEI BAITE UCO BANK(607066)
12 Moreh MN-04-005-122-001/8530-A
() 		2004005000NRG24101220230088750 10/12/2023 Ngamsei Baite 2004005WL001447 Ngamsei Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307704 NGAMSEI BAITE UCO BANK(607066)
13 Moreh MN-04-005-122-001/8531-A
() 		2004005000NRG24101220230088753 10/12/2023 Tongthang Baite 2004005WL001447 Tongthang Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307679 TONGTHANG BAITE UCO BANK(607066)
14 Moreh MN-04-005-122-001/8531-A
() 		2004005000NRG24101220230088752 10/12/2023 Tongthang Baite 2004005WL001447 Tongthang Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307678 TONGTHANG BAITE UCO BANK(607066)
15 Moreh MN-04-005-122-001/8532
() 		2004005000NRG24101220230088755 10/12/2023 Letkholal Baite 2004005WL001447 Letkholal Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307711 LETKHOLAL BAITE UCO BANK(607066)
16 Moreh MN-04-005-122-001/8532
() 		2004005000NRG24101220230088754 10/12/2023 Letkholal Baite 2004005WL001447 Letkholal Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307710 LETKHOLAL BAITE UCO BANK(607066)
17 Moreh MN-04-005-122-001/8533
() 		2004005000NRG24101220230088757 10/12/2023 Tongkhogin Mate 2004005WL001447 Tongkhogin Mate 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307731 TONGKHOGIN MATE UCO BANK(607066)
18 Moreh MN-04-005-122-001/8533
() 		2004005000NRG24101220230088756 10/12/2023 Tongkhogin Mate 2004005WL001447 Tongkhogin Mate 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307730 TONGKHOGIN MATE UCO BANK(607066)
19 Moreh MN-04-005-122-001/8535
() 		2004005000NRG24101220230088761 10/12/2023 M. Janglet Haokip 2004005WL001447 M. Janglet Haokip 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307729 M. JANGLET HAOKIP UCO BANK(607066)
20 Moreh MN-04-005-122-001/8535
() 		2004005000NRG24101220230088760 10/12/2023 M. Janglet Haokip 2004005WL001447 M. Janglet Haokip 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307728 M. JANGLET HAOKIP UCO BANK(607066)
21 Moreh MN-04-005-122-001/8536-A
() 		2004005000NRG24101220230088763 10/12/2023 Tongsei Baite 2004005WL001447 Tongsei Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307675 TONGSEI BAITE UCO BANK(607066)
22 Moreh MN-04-005-122-001/8536-A
() 		2004005000NRG24101220230088762 10/12/2023 Tongsei Baite 2004005WL001447 Tongsei Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307674 TONGSEI BAITE UCO BANK(607066)
23 Moreh MN-04-005-122-001/8540-A
() 		2004005000NRG24101220230088771 10/12/2023 Limkhojang Baite 2004005WL001447 Limkhojang Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307697 LIMKHOJANG BAITE UCO BANK(607066)
24 Moreh MN-04-005-122-001/8540-A
() 		2004005000NRG24101220230088770 10/12/2023 Limkhojang Baite 2004005WL001447 Limkhojang Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307696 LIMKHOJANG BAITE UCO BANK(607066)
25 Moreh MN-04-005-122-001/8542
() 		2004005000NRG24101220230088774 10/12/2023 Ngamsei Baite 2004005WL001447 Ngamsei Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307733 MR NGAMSEI BAITE STATE BANK OF INDIA(508548)
26 Moreh MN-04-005-122-001/8542
() 		2004005000NRG24101220230088773 10/12/2023 Ngamsei Baite 2004005WL001447 Ngamsei Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307732 MR NGAMSEI BAITE STATE BANK OF INDIA(508548)
27 Moreh MN-04-005-122-001/8544-A
() 		2004005000NRG24101220230088778 10/12/2023 Ngamjang Baite 2004005WL001447 Ngamjang Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307677 NGAMJANG BAITE UCO BANK(607066)
28 Moreh MN-04-005-122-001/8544-A
() 		2004005000NRG24101220230088777 10/12/2023 Ngamjang Baite 2004005WL001447 Ngamjang Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307676 NGAMJANG BAITE UCO BANK(607066)
29 Moreh MN-04-005-122-001/8545
() 		2004005000NRG24101220230088780 10/12/2023 Tongtinlal Baite 2004005WL001447 Tongtinlal Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307727 TONGTINLAL BAITE UCO BANK(607066)
30 Moreh MN-04-005-122-001/8545
() 		2004005000NRG24101220230088779 10/12/2023 Tongtinlal Baite 2004005WL001447 Tongtinlal Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307726 TONGTINLAL BAITE UCO BANK(607066)
31 Moreh MN-04-005-122-001/8546
() 		2004005000NRG24101220230088782 10/12/2023 Joseph Thangjatong Baite 2004005WL001447 Joseph Thangjatong Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307725 JOSEPH THANGJATONG BAITE UCO BANK(607066)
32 Moreh MN-04-005-122-001/8546
() 		2004005000NRG24101220230088781 10/12/2023 Joseph Thangjatong Baite 2004005WL001447 Joseph Thangjatong Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307724 JOSEPH THANGJATONG BAITE UCO BANK(607066)
33 Moreh MN-04-005-122-001/8547-A
() 		2004005000NRG24101220230088784 10/12/2023 Letthang Baite 2004005WL001447 Letthang Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307709 LETTHANG BAITE UCO BANK(607066)
34 Moreh MN-04-005-122-001/8547-A
() 		2004005000NRG24101220230088783 10/12/2023 Letthang Baite 2004005WL001447 Letthang Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307708 LETTHANG BAITE UCO BANK(607066)
35 Moreh MN-04-005-122-001/8548
() 		2004005000NRG24101220230088786 10/12/2023 Hatshi Mate 2004005WL001447 Hatshi Mate 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307735 HATSHI MATE PUNJAB NATIONAL BANK(508568)
36 Moreh MN-04-005-122-001/8548
() 		2004005000NRG24101220230088785 10/12/2023 Hatshi Mate 2004005WL001447 Hatshi Mate 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307734 HATSHI MATE PUNJAB NATIONAL BANK(508568)
37 Moreh MN-04-005-122-001/8555
() 		2004005000NRG24101220230088800 10/12/2023 Lamkhonei Baite 2004005WL001447 Lamkhonei Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307713 LAMKHONEI BAITE UCO BANK(607066)
38 Moreh MN-04-005-122-001/8555
() 		2004005000NRG24101220230088799 10/12/2023 Lamkhonei Baite 2004005WL001447 Lamkhonei Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307712 LAMKHONEI BAITE UCO BANK(607066)
39 Moreh MN-04-005-122-001/8557
() 		2004005000NRG24101220230088804 10/12/2023 St. Khianghring Lamkang 2004005WL001447 St. Khianghring Lamkang 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307719 ST KHIANGHRING LAMKANG UCO BANK(607066)
40 Moreh MN-04-005-122-001/8557
() 		2004005000NRG24101220230088803 10/12/2023 St. Khianghring Lamkang 2004005WL001447 St. Khianghring Lamkang 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307718 ST KHIANGHRING LAMKANG UCO BANK(607066)
41 Moreh MN-04-005-122-001/8560
() 		2004005000NRG24101220230088810 10/12/2023 Michael Thongminlal Haokip 2004005WL001447 Michael Thongminlal Haokip 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307689 M MICHAEL THONGMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-122-001/8560
() 		2004005000NRG24101220230088809 10/12/2023 Michael Thongminlal Haokip 2004005WL001447 Michael Thongminlal Haokip 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307688 M MICHAEL THONGMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-122-001/8561
() 		2004005000NRG24101220230088812 10/12/2023 Tinkhonei Baite 2004005WL001447 Tinkhonei Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307707 TINKHONEI BAITE UCO BANK(607066)
44 Moreh MN-04-005-122-001/8561
() 		2004005000NRG24101220230088811 10/12/2023 Tinkhonei Baite 2004005WL001447 Tinkhonei Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307706 TINKHONEI BAITE UCO BANK(607066)
45 Moreh MN-04-005-122-001/8564
() 		2004005000NRG24101220230088818 10/12/2023 Hatlam Baite 2004005WL001447 Hatlam Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307715 HATLAM BAITE UCO BANK(607066)
46 Moreh MN-04-005-122-001/8564
() 		2004005000NRG24101220230088817 10/12/2023 Hatlam Baite 2004005WL001447 Hatlam Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307714 HATLAM BAITE UCO BANK(607066)
47 Moreh MN-04-005-122-001/8565
() 		2004005000NRG24101220230088820 10/12/2023 Nemneichong Baite 2004005WL001447 Nemneichong Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307695 NEMNEICHONG BAITE UCO BANK(607066)
48 Moreh MN-04-005-122-001/8565
() 		2004005000NRG24101220230088819 10/12/2023 Nemneichong Baite 2004005WL001447 Nemneichong Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307694 NEMNEICHONG BAITE UCO BANK(607066)
49 Moreh MN-04-005-122-001/8566
() 		2004005000NRG24101220230088822 10/12/2023 M. Joseph Thongminlen Haokip 2004005WL001447 M. Joseph Thongminlen Haokip 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307687 M JOSEPH THONGMINLEN HAOKIP UCO BANK(607066)
50 Moreh MN-04-005-122-001/8566
() 		2004005000NRG24101220230088821 10/12/2023 M. Joseph Thongminlen Haokip 2004005WL001447 M. Joseph Thongminlen Haokip 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307686 M JOSEPH THONGMINLEN HAOKIP UCO BANK(607066)
51 Moreh MN-04-005-122-001/8568
() 		2004005000NRG24101220230088826 10/12/2023 Ngamkholal Baite 2004005WL001447 Ngamkholal Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307701 NGAMKHOLAL BAITE UCO BANK(607066)
52 Moreh MN-04-005-122-001/8568
() 		2004005000NRG24101220230088825 10/12/2023 Ngamkholal Baite 2004005WL001447 Ngamkholal Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307700 NGAMKHOLAL BAITE UCO BANK(607066)
53 Moreh MN-04-005-122-001/8570
() 		2004005000NRG24101220230088830 10/12/2023 Chinkholhing Baite 2004005WL001447 Chinkholhing Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307681 CHINGLHOLHING BAITE UCO BANK(607066)
54 Moreh MN-04-005-122-001/8570
() 		2004005000NRG24101220230088829 10/12/2023 Chinkholhing Baite 2004005WL001447 Chinkholhing Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307680 CHINGLHOLHING BAITE UCO BANK(607066)
55 Moreh MN-04-005-122-001/8571
() 		2004005000NRG24101220230088832 10/12/2023 Vahkhoneng Baite 2004005WL001447 Vahkhoneng Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307683 VAHKHONENG BAITE UCO BANK(607066)
56 Moreh MN-04-005-122-001/8571
() 		2004005000NRG24101220230088831 10/12/2023 Vahkhoneng Baite 2004005WL001447 Vahkhoneng Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307682 VAHKHONENG BAITE UCO BANK(607066)
57 Moreh MN-04-005-122-001/8572
() 		2004005000NRG24101220230088834 10/12/2023 Phaneilam Baite 2004005WL001447 Phaneilam Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307717 PHANEILAM BAITE UCO BANK(607066)
58 Moreh MN-04-005-122-001/8572
() 		2004005000NRG24101220230088833 10/12/2023 Phaneilam Baite 2004005WL001447 Phaneilam Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307716 PHANEILAM BAITE UCO BANK(607066)
59 Moreh MN-04-005-122-001/8573
() 		2004005000NRG24101220230088836 10/12/2023 Thongkhongam Baite 2004005WL001447 Thongkhongam Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307703 THONGKHONGAM BAITE UCO BANK(607066)
60 Moreh MN-04-005-122-001/8573
() 		2004005000NRG24101220230088835 10/12/2023 Thongkhongam Baite 2004005WL001447 Thongkhongam Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307702 THONGKHONGAM BAITE UCO BANK(607066)
61 Moreh MN-04-005-122-001/8574
() 		2004005000NRG24101220230088838 10/12/2023 Seikhothang Singson 2004005WL001447 Seikhothang Singson 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307673 SEIKHOTHANG SINGSON UCO BANK(607066)
62 Moreh MN-04-005-122-001/8574
() 		2004005000NRG24101220230088837 10/12/2023 Seikhothang Singson 2004005WL001447 Seikhothang Singson 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307672 SEIKHOTHANG SINGSON UCO BANK(607066)
63 Moreh MN-04-005-122-001/8575
() 		2004005000NRG24101220230088840 10/12/2023 Thangsei Vaiphei 2004005WL001447 Thangsei Vaiphei 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307693 THANGSEI VAIPHEI UCO BANK(607066)
64 Moreh MN-04-005-122-001/8575
() 		2004005000NRG24101220230088839 10/12/2023 Thangsei Vaiphei 2004005WL001447 Thangsei Vaiphei 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307692 THANGSEI VAIPHEI UCO BANK(607066)
65 Moreh MN-04-005-122-001/8576
() 		2004005000NRG24101220230088842 10/12/2023 Ngamkholen Baite 2004005WL001447 Ngamkholen Baite 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307699 NGAMKHOLEN BAITE UCO BANK(607066)
66 Moreh MN-04-005-122-001/8576
() 		2004005000NRG24101220230088841 10/12/2023 Ngamkholen Baite 2004005WL001447 Ngamkholen Baite 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307698 NGAMKHOLEN BAITE UCO BANK(607066)
67 Moreh MN-04-005-122-001/8577
() 		2004005000NRG24101220230088844 10/12/2023 Neikhokim Haokip 2004005WL001447 Neikhokim Haokip 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8520307685 NEIKHOKIM HAOKIP UCO BANK(607066)
68 Moreh MN-04-005-122-001/8577
() 		2004005000NRG24101220230088843 10/12/2023 Neikhokim Haokip 2004005WL001447 Neikhokim Haokip 00462 UCBA0003273 1820 1820 Processed 11/12/2023 8520307684 NEIKHOKIM HAOKIP UCO BANK(607066)
SubTotal 85800 85800
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_101223APB_FTO_17270 Punjab National Bank PUNB0079120 Moreh 2860
2 Moreh MN2004005_101223APB_FTO_17270 State Bank of India SBIN0016905 Moreh 8580
3 Moreh MN2004005_101223APB_FTO_17270 UCO Bank UCBA0003273 Moreh 85800

Download In Excel