Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_141223APB_FTO_17668
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-04-005-060-060/8347
() 		2004005000NRG24141220230093502 14/12/2023 Thongkhopao Haokip 2004005WL001540 Thongkhopao Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097310 MR THONGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-060-060/8347
() 		2004005000NRG24141220230093503 14/12/2023 Thongkhopao Haokip 2004005WL001540 Thongkhopao Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097309 MR THONGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
3 Moreh MN-04-005-060-060/8348
() 		2004005000NRG24141220230093504 14/12/2023 Nemjalhing Doungel 2004005WL001540 Nemjalhing Doungel 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097312 NEMJALHING DOUNGEL AIRTEL PAYMENTS BANK LIMITED(990288)
4 Moreh MN-04-005-060-060/8348
() 		2004005000NRG24141220230093505 14/12/2023 Nemjalhing Doungel 2004005WL001540 Nemjalhing Doungel 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097311 NEMJALHING DOUNGEL AIRTEL PAYMENTS BANK LIMITED(990288)
5 Moreh MN-04-005-060-060/8349
() 		2004005000NRG24141220230093506 14/12/2023 Nengneihoi Doungel 2004005WL001540 Nengneihoi Doungel 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097314 NENGNEIHOI DOUNGEL UCO BANK(607066)
6 Moreh MN-04-005-060-060/8349
() 		2004005000NRG24141220230093507 14/12/2023 Nengneihoi Doungel 2004005WL001540 Nengneihoi Doungel 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097313 NENGNEIHOI DOUNGEL UCO BANK(607066)
SubTotal 9360 9360
7 Moreh MN-04-005-060-060/8342
() 		2004005000NRG24141220230093492 14/12/2023 Jangkhanlien guite 2004005WL001540 Jangkhanlien guite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097318 MR JANGKHANLIEN STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-060-060/8342
() 		2004005000NRG24141220230093493 14/12/2023 Jangkhanlien guite 2004005WL001540 Jangkhanlien guite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097317 MR JANGKHANLIEN STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-060-060/8344
() 		2004005000NRG24141220230093496 14/12/2023 Doukhojang Mate 2004005WL001540 Doukhojang Mate 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097316 MR DOUKHOJANG MATE STATE BANK OF INDIA(508548)
10 Moreh MN-04-005-060-060/8344
() 		2004005000NRG24141220230093497 14/12/2023 Doukhojang Mate 2004005WL001540 Doukhojang Mate 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097315 MR DOUKHOJANG MATE STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_141223APB_FTO_17668 Punjab National Bank PUNB0079120 Moreh 9360
2 Moreh MN2004005_141223APB_FTO_17668 UCO Bank UCBA0003273 Moreh 6240

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