Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_181023APB_FTO_13161
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-04-005-079-079/3512-A
() 		2004005000NRG24181020230046016 18/10/2023 Mercy Hatneichong Baite 2004005WL000638 Mercy Hatneichong Baite 00354 PUNB0079120 260 260 Processed 18/10/2023 6583442711 Mercy Hatneichong Baite FINO PAYMENTS BANK LTD(608001)
SubTotal 260 260
2 Moreh MN-04-005-079-079/3495-A
() 		2004005000NRG24181020230046000 18/10/2023 Tiljathang Baite 2004005WL000638 Tiljathang Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442733 TILJATHANG BAITE PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-079-079/3501-A
() 		2004005000NRG24181020230046005 18/10/2023 Paotinlen Gangte 2004005WL000638 Paotinlen Gangte 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442736 MR PAOTINLEN GANGTE STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-079-079/3504-A
() 		2004005000NRG24181020230046008 18/10/2023 Jangkholet Baite 2004005WL000638 Jangkholet Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442734 JANGKHOLET BAITE MANIPUR RURAL BANK(607062)
5 Moreh MN-04-005-079-079/3505-A
() 		2004005000NRG24181020230046009 18/10/2023 Jangminlal Baite 2004005WL000638 Jangminlal Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442735 MR JANGMINLAL BAITE STATE BANK OF INDIA(508548)
6 Moreh MN-04-005-079-079/3520-A
() 		2004005000NRG24181020230046023 18/10/2023 Tinneng Baite 2004005WL000638 Tinneng Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442731 TINNENG BAITE MANIPUR RURAL BANK(607062)
7 Moreh MN-04-005-079-079/3521-A
() 		2004005000NRG24181020230046024 18/10/2023 Thomas Haokip 2004005WL000638 Thomas Haokip 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442739 MR THOMAS HAOKIP STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-079-079/3525-A
() 		2004005000NRG24181020230046027 18/10/2023 Thangminlen Baite 2004005WL000638 Thangminlen Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442738 MR THANGMINLEN BAITE STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-079-079/3527-A
() 		2004005000NRG24181020230046028 18/10/2023 Jamkhothang Baite 2004005WL000638 Jamkhothang Baite 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442732 JAMKHOTHANG BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-079-079/3528-A
() 		2004005000NRG24181020230046029 18/10/2023 Puinu Haokip 2004005WL000638 Puinu Haokip 00415 SBIN0016905 260 260 Processed 18/10/2023 6583442737 MRS PUINU HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2340 2340
11 Moreh MN-04-005-079-079/3497-A
() 		2004005000NRG24181020230046001 18/10/2023 Phahoi Baite 2004005WL000638 Phahoi Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442716 PHAHOI BAITE UCO BANK(607066)
12 Moreh MN-04-005-079-079/3498-A
() 		2004005000NRG24181020230046002 18/10/2023 Letminthang Baite 2004005WL000638 Letminthang Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442714 LETMINTHANG BAITE UCO BANK(607066)
13 Moreh MN-04-005-079-079/3499-A
() 		2004005000NRG24181020230046003 18/10/2023 Toia Mizo 2004005WL000638 Toia Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442728 TOIA MIZO UCO BANK(607066)
14 Moreh MN-04-005-079-079/3500-A
() 		2004005000NRG24181020230046004 18/10/2023 Phaneikim Baite 2004005WL000638 Phaneikim Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442719 PHANEIKIM BAITE UCO BANK(607066)
15 Moreh MN-04-005-079-079/3502-A
() 		2004005000NRG24181020230046006 18/10/2023 Thanpuia Mizo 2004005WL000638 Thanpuia Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442715 THANPUIA MIZO UCO BANK(607066)
16 Moreh MN-04-005-079-079/3503-A
() 		2004005000NRG24181020230046007 18/10/2023 Jangminthang Baite 2004005WL000638 Jangminthang Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442725 JANGMINTHANG BAITE UCO BANK(607066)
17 Moreh MN-04-005-079-079/3506-A
() 		2004005000NRG24181020230046010 18/10/2023 Chanchinmoia Mizo 2004005WL000638 Chanchinmoia Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442718 CHANCHINMOIA MIZO UCO BANK(607066)
18 Moreh MN-04-005-079-079/3508-A
() 		2004005000NRG24181020230046012 18/10/2023 Daineithio Mizo 2004005WL000638 Daineithio Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442717 DAINEITHIO MIZO UCO BANK(607066)
19 Moreh MN-04-005-079-079/3509-A
() 		2004005000NRG24181020230046013 18/10/2023 Lalwmzuali Mizo 2004005WL000638 Lalwmzuali Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442727 LALWMZUALI MIZO UCO BANK(607066)
20 Moreh MN-04-005-079-079/3510-A
() 		2004005000NRG24181020230046014 18/10/2023 Roukima Mizo 2004005WL000638 Roukima Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442721 ROUKIMA MIZO UCO BANK(607066)
21 Moreh MN-04-005-079-079/3511-A
() 		2004005000NRG24181020230046015 18/10/2023 Malsom Mizo 2004005WL000638 Malsom Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442730 MALSOM MIZO UCO BANK(607066)
22 Moreh MN-04-005-079-079/3513-A
() 		2004005000NRG24181020230046017 18/10/2023 Vanropui Mizo 2004005WL000638 Vanropui Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442729 VANROPUI MIZO UCO BANK(607066)
23 Moreh MN-04-005-079-079/3514-A
() 		2004005000NRG24181020230046018 18/10/2023 Vahneiting Baite 2004005WL000638 Vahneiting Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442712 VAHNEITING BAITE UCO BANK(607066)
24 Moreh MN-04-005-079-079/3515-A
() 		2004005000NRG24181020230046019 18/10/2023 Vanlalruia Mizo 2004005WL000638 Vanlalruia Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442722 VANLALRUIA MIZO UCO BANK(607066)
25 Moreh MN-04-005-079-079/3517
() 		2004005000NRG24181020230046020 18/10/2023 Paintluang Mizo 2004005WL000638 Paintluang Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442713 PAINTLUANG MIZO UCO BANK(607066)
26 Moreh MN-04-005-079-079/3518-A
() 		2004005000NRG24181020230046021 18/10/2023 Lallthenmoia Mizo 2004005WL000638 Lallthenmoia Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442726 LALLTHENMOIA MIZO UCO BANK(607066)
27 Moreh MN-04-005-079-079/3519-A
() 		2004005000NRG24181020230046022 18/10/2023 Thangsei Baite 2004005WL000638 Thangsei Baite 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442720 THANGSEI BAITE UCO BANK(607066)
28 Moreh MN-04-005-079-079/3522-A
() 		2004005000NRG24181020230046025 18/10/2023 Hmingawi Mizo 2004005WL000638 Hmingawi Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442724 HMINGAWI MIZO UCO BANK(607066)
29 Moreh MN-04-005-079-079/3524-A
() 		2004005000NRG24181020230046026 18/10/2023 Lalrinsanga Mizo 2004005WL000638 Lalrinsanga Mizo 00462 UCBA0003273 260 260 Processed 18/10/2023 6583442723 LALRINSANGA MIZO UCO BANK(607066)
SubTotal 4940 4940
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_181023APB_FTO_13161 Punjab National Bank PUNB0079120 Moreh 260
2 Moreh MN2004005_181023APB_FTO_13161 State Bank of India SBIN0016905 Moreh 2340
3 Moreh MN2004005_181023APB_FTO_13161 UCO Bank UCBA0003273 Moreh 4940

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