Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:41 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_181123FTO_15658
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-04-005-139-001/8628
() 		2004005000NRG24181120230067345 18/11/2023 Seikholal Haokip 2004005WL000974 Seikholal Haokip 00354 PUNB0079120 780 780 Processed 20/11/2023 7851711234 Seikholal Haokip ()
2 Moreh MN-04-005-139-001/8628
() 		2004005000NRG24181120230067344 18/11/2023 Seikholal Haokip 2004005WL000974 Seikholal Haokip 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711232 Seikholal Haokip ()
3 Moreh MN-04-005-139-001/8628
() 		2004005000NRG24181120230067343 18/11/2023 Seikholal Haokip 2004005WL000974 Seikholal Haokip 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711233 Seikholal Haokip ()
4 Moreh MN-04-005-139-001/8628
() 		2004005000NRG24181120230067342 18/11/2023 Seikholal Haokip 2004005WL000974 Seikholal Haokip 00354 PUNB0079120 520 520 Processed 20/11/2023 7851711231 Seikholal Haokip ()
5 Moreh MN-04-005-139-001/8628
() 		2004005000NRG24181120230067341 18/11/2023 Seikholal Haokip 2004005WL000974 Seikholal Haokip 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711230 Seikholal Haokip ()
6 Moreh MN-04-005-139-001/9159
() 		2004005000NRG24181120230067390 18/11/2023 Sonkhopao 2004005WL000974 Sonkhopao 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711239 Sonkhopao ()
7 Moreh MN-04-005-139-001/9159
() 		2004005000NRG24181120230067389 18/11/2023 Sonkhopao 2004005WL000974 Sonkhopao 00354 PUNB0079120 520 520 Processed 20/11/2023 7851711238 Sonkhopao ()
8 Moreh MN-04-005-139-001/9159
() 		2004005000NRG24181120230067388 18/11/2023 Sonkhopao 2004005WL000974 Sonkhopao 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711237 Sonkhopao ()
9 Moreh MN-04-005-139-001/9159
() 		2004005000NRG24181120230067387 18/11/2023 Sonkhopao 2004005WL000974 Sonkhopao 00354 PUNB0079120 1560 1560 Processed 20/11/2023 7851711236 Sonkhopao ()
10 Moreh MN-04-005-139-001/9159
() 		2004005000NRG24181120230067386 18/11/2023 Sonkhopao 2004005WL000974 Sonkhopao 00354 PUNB0079120 780 780 Processed 20/11/2023 7851711235 Sonkhopao ()
SubTotal 11960 11960
11 Moreh MN-04-005-139-001/8612
() 		2004005000NRG24181120230067295 18/11/2023 Thangkhopao Haokip 2004005WL000974 Thangkhopao Haokip 00415 SBIN0016905 780 780 Processed 20/11/2023 7851711214 MR THANGKHOPAO HAOKIP ()
12 Moreh MN-04-005-139-001/8612
() 		2004005000NRG24181120230067294 18/11/2023 Thangkhopao Haokip 2004005WL000974 Thangkhopao Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711213 MR THANGKHOPAO HAOKIP ()
13 Moreh MN-04-005-139-001/8612
() 		2004005000NRG24181120230067293 18/11/2023 Thangkhopao Haokip 2004005WL000974 Thangkhopao Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711212 MR THANGKHOPAO HAOKIP ()
14 Moreh MN-04-005-139-001/8612
() 		2004005000NRG24181120230067292 18/11/2023 Thangkhopao Haokip 2004005WL000974 Thangkhopao Haokip 00415 SBIN0016905 520 520 Processed 20/11/2023 7851711211 MR THANGKHOPAO HAOKIP ()
15 Moreh MN-04-005-139-001/8612
() 		2004005000NRG24181120230067291 18/11/2023 Thangkhopao Haokip 2004005WL000974 Thangkhopao Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711210 MR THANGKHOPAO HAOKIP ()
16 Moreh MN-04-005-139-001/8618
() 		2004005000NRG24181120230067325 18/11/2023 Sonneilhing Haokip 2004005WL000974 Sonneilhing Haokip 00415 SBIN0016905 780 780 Processed 20/11/2023 7851711205 MRS SONNEILHING HAOKIP ()
17 Moreh MN-04-005-139-001/8618
() 		2004005000NRG24181120230067324 18/11/2023 Sonneilhing Haokip 2004005WL000974 Sonneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711206 MRS SONNEILHING HAOKIP ()
18 Moreh MN-04-005-139-001/8618
() 		2004005000NRG24181120230067323 18/11/2023 Sonneilhing Haokip 2004005WL000974 Sonneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711207 MRS SONNEILHING HAOKIP ()
19 Moreh MN-04-005-139-001/8618
() 		2004005000NRG24181120230067322 18/11/2023 Sonneilhing Haokip 2004005WL000974 Sonneilhing Haokip 00415 SBIN0016905 520 520 Processed 20/11/2023 7851711208 MRS SONNEILHING HAOKIP ()
20 Moreh MN-04-005-139-001/8618
() 		2004005000NRG24181120230067321 18/11/2023 Sonneilhing Haokip 2004005WL000974 Sonneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711209 MRS SONNEILHING HAOKIP ()
21 Moreh MN-04-005-139-001/8619
() 		2004005000NRG24181120230067330 18/11/2023 Hoikhochong Haokip 2004005WL000974 Hoikhochong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711224 MRS HOIKHOCHONG HAOKIP ()
22 Moreh MN-04-005-139-001/8619
() 		2004005000NRG24181120230067329 18/11/2023 Hoikhochong Haokip 2004005WL000974 Hoikhochong Haokip 00415 SBIN0016905 520 520 Processed 20/11/2023 7851711223 MRS HOIKHOCHONG HAOKIP ()
23 Moreh MN-04-005-139-001/8619
() 		2004005000NRG24181120230067328 18/11/2023 Hoikhochong Haokip 2004005WL000974 Hoikhochong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711222 MRS HOIKHOCHONG HAOKIP ()
24 Moreh MN-04-005-139-001/8619
() 		2004005000NRG24181120230067327 18/11/2023 Hoikhochong Haokip 2004005WL000974 Hoikhochong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711221 MRS HOIKHOCHONG HAOKIP ()
25 Moreh MN-04-005-139-001/8619
() 		2004005000NRG24181120230067326 18/11/2023 Hoikhochong Haokip 2004005WL000974 Hoikhochong Haokip 00415 SBIN0016905 780 780 Processed 20/11/2023 7851711220 MRS HOIKHOCHONG HAOKIP ()
26 Moreh MN-04-005-139-001/8621
() 		2004005000NRG24181120230067340 18/11/2023 Mangkhothong Haokip 2004005WL000974 Mangkhothong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711215 MR MANGKHOTHONG HAOKIP ()
27 Moreh MN-04-005-139-001/8621
() 		2004005000NRG24181120230067339 18/11/2023 Mangkhothong Haokip 2004005WL000974 Mangkhothong Haokip 00415 SBIN0016905 520 520 Processed 20/11/2023 7851711216 MR MANGKHOTHONG HAOKIP ()
28 Moreh MN-04-005-139-001/8621
() 		2004005000NRG24181120230067338 18/11/2023 Mangkhothong Haokip 2004005WL000974 Mangkhothong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711217 MR MANGKHOTHONG HAOKIP ()
29 Moreh MN-04-005-139-001/8621
() 		2004005000NRG24181120230067337 18/11/2023 Mangkhothong Haokip 2004005WL000974 Mangkhothong Haokip 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711218 MR MANGKHOTHONG HAOKIP ()
30 Moreh MN-04-005-139-001/8621
() 		2004005000NRG24181120230067336 18/11/2023 Mangkhothong Haokip 2004005WL000974 Mangkhothong Haokip 00415 SBIN0016905 780 780 Processed 20/11/2023 7851711219 MR MANGKHOTHONG HAOKIP ()
31 Moreh MN-04-005-139-001/9158
() 		2004005000NRG24181120230067385 18/11/2023 Nemjahoi Zou 2004005WL000974 Nemjahoi Zou 00415 SBIN0016905 780 780 Processed 20/11/2023 7851711225 MISS NEMJAHOI ZOU ()
32 Moreh MN-04-005-139-001/9158
() 		2004005000NRG24181120230067384 18/11/2023 Nemjahoi Zou 2004005WL000974 Nemjahoi Zou 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711227 MISS NEMJAHOI ZOU ()
33 Moreh MN-04-005-139-001/9158
() 		2004005000NRG24181120230067383 18/11/2023 Nemjahoi Zou 2004005WL000974 Nemjahoi Zou 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711226 MISS NEMJAHOI ZOU ()
34 Moreh MN-04-005-139-001/9158
() 		2004005000NRG24181120230067382 18/11/2023 Nemjahoi Zou 2004005WL000974 Nemjahoi Zou 00415 SBIN0016905 520 520 Processed 20/11/2023 7851711228 MISS NEMJAHOI ZOU ()
35 Moreh MN-04-005-139-001/9158
() 		2004005000NRG24181120230067381 18/11/2023 Nemjahoi Zou 2004005WL000974 Nemjahoi Zou 00415 SBIN0016905 1560 1560 Processed 20/11/2023 7851711229 MISS NEMJAHOI ZOU ()
SubTotal 29900 29900
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_181123FTO_15658 Punjab National Bank PUNB0079120 Moreh 11960
2 Moreh MN2004005_181123FTO_15658 State Bank of India SBIN0016905 Moreh 29900

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