Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_251123APB_FTO_16060
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-04-005-129-001/8674
()
2004005000NRG24251120230073678 25/11/2023 D. Shonkholun Haokip 2004005WL001083 D. Shonkholun Haokip 00354 PUNB0079120 780 780 Processed 27/11/2023 8016649491 D SONKHOLUN HAOKIP UCO BANK(607066)
2 Moreh MN-04-005-129-001/8674
()
2004005000NRG24251120230073679 25/11/2023 D. Shonkholun Haokip 2004005WL001083 D. Shonkholun Haokip 00354 PUNB0079120 1560 1560 Processed 27/11/2023 8016649490 D SONKHOLUN HAOKIP UCO BANK(607066)
3 Moreh MN-04-005-129-001/8674
()
2004005000NRG24251120230073680 25/11/2023 D. Shonkholun Haokip 2004005WL001083 D. Shonkholun Haokip 00354 PUNB0079120 1300 1300 Processed 27/11/2023 8016649489 D SONKHOLUN HAOKIP UCO BANK(607066)
4 Moreh MN-04-005-129-001/8679
()
2004005000NRG24251120230073687 25/11/2023 D. Ruthy Hatthennei Haokip 2004005WL001083 D. Ruthy Hatthennei Haokip 00354 PUNB0079120 1300 1300 Processed 27/11/2023 8016649488 D RUTHY HATTHENNEI HAOKIP PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-129-001/8679
()
2004005000NRG24251120230073688 25/11/2023 D. Ruthy Hatthennei Haokip 2004005WL001083 D. Ruthy Hatthennei Haokip 00354 PUNB0079120 1560 1560 Processed 27/11/2023 8016649487 D RUTHY HATTHENNEI HAOKIP PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-129-001/8679
()
2004005000NRG24251120230073689 25/11/2023 D. Ruthy Hatthennei Haokip 2004005WL001083 D. Ruthy Hatthennei Haokip 00354 PUNB0079120 780 780 Processed 27/11/2023 8016649486 D RUTHY HATTHENNEI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
7 Moreh MN-04-005-129-001/8671
()
2004005000NRG24251120230073672 25/11/2023 Andrew Seigunlam Haokip 2004005WL001083 Andrew Seigunlam Haokip 00354 PUNB0106700 780 780 Processed 27/11/2023 8016649485 D ANDREW SEIGUNLAM PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-129-001/8671
()
2004005000NRG24251120230073673 25/11/2023 Andrew Seigunlam Haokip 2004005WL001083 Andrew Seigunlam Haokip 00354 PUNB0106700 1560 1560 Processed 27/11/2023 8016649484 D ANDREW SEIGUNLAM PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-129-001/8671
()
2004005000NRG24251120230073674 25/11/2023 Andrew Seigunlam Haokip 2004005WL001083 Andrew Seigunlam Haokip 00354 PUNB0106700 1300 1300 Processed 27/11/2023 8016649483 D ANDREW SEIGUNLAM PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
10 Moreh MN-04-005-129-001/8663
()
2004005000NRG24251120230073654 25/11/2023 Lunjalen Haokip 2004005WL001083 Lunjalen Haokip 00415 SBIN0016905 780 780 Processed 27/11/2023 8016649431 MR LUNJALEN HAOKIP STATE BANK OF INDIA(508548)
11 Moreh MN-04-005-129-001/8663
()
2004005000NRG24251120230073655 25/11/2023 Lunjalen Haokip 2004005WL001083 Lunjalen Haokip 00415 SBIN0016905 1560 1560 Processed 27/11/2023 8016649430 MR LUNJALEN HAOKIP STATE BANK OF INDIA(508548)
12 Moreh MN-04-005-129-001/8663
()
2004005000NRG24251120230073656 25/11/2023 Lunjalen Haokip 2004005WL001083 Lunjalen Haokip 00415 SBIN0016905 1300 1300 Processed 27/11/2023 8016649429 MR LUNJALEN HAOKIP STATE BANK OF INDIA(508548)
13 Moreh MN-04-005-129-001/8675
()
2004005000NRG24251120230073681 25/11/2023 Lucy Hoineivah Haokip 2004005WL001083 Lucy Hoineivah Haokip 00415 SBIN0016905 1300 1300 Processed 27/11/2023 8016649482 LUCY HOINEIVAH HAOKIP CANARA BANK(508532)
14 Moreh MN-04-005-129-001/8675
()
2004005000NRG24251120230073682 25/11/2023 Lucy Hoineivah Haokip 2004005WL001083 Lucy Hoineivah Haokip 00415 SBIN0016905 1560 1560 Processed 27/11/2023 8016649481 LUCY HOINEIVAH HAOKIP CANARA BANK(508532)
15 Moreh MN-04-005-129-001/8675
()
2004005000NRG24251120230073683 25/11/2023 Lucy Hoineivah Haokip 2004005WL001083 Lucy Hoineivah Haokip 00415 SBIN0016905 780 780 Processed 27/11/2023 8016649480 LUCY HOINEIVAH HAOKIP CANARA BANK(508532)
16 Moreh MN-04-005-129-001/8677
()
2004005000NRG24251120230073684 25/11/2023 Jamkhokam Haokip 2004005WL001083 Jamkhokam Haokip 00415 SBIN0016905 780 780 Processed 27/11/2023 8016649428 MR JAMKHOKAM HAOKIP STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-129-001/8677
()
2004005000NRG24251120230073685 25/11/2023 Jamkhokam Haokip 2004005WL001083 Jamkhokam Haokip 00415 SBIN0016905 1560 1560 Processed 27/11/2023 8016649427 MR JAMKHOKAM HAOKIP STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-129-001/8677
()
2004005000NRG24251120230073686 25/11/2023 Jamkhokam Haokip 2004005WL001083 Jamkhokam Haokip 00415 SBIN0016905 1300 1300 Processed 27/11/2023 8016649426 MR JAMKHOKAM HAOKIP STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-129-001/8689
()
2004005000NRG24251120230073717 25/11/2023 Letthang Haokip 2004005WL001083 Letthang Haokip 00415 SBIN0016905 1300 1300 Processed 27/11/2023 8016649425 LETKHOTHANG HAOKIP UCO BANK(607066)
20 Moreh MN-04-005-129-001/8689
()
2004005000NRG24251120230073718 25/11/2023 Letthang Haokip 2004005WL001083 Letthang Haokip 00415 SBIN0016905 1560 1560 Processed 27/11/2023 8016649424 LETKHOTHANG HAOKIP UCO BANK(607066)
21 Moreh MN-04-005-129-001/8689
()
2004005000NRG24251120230073719 25/11/2023 Letthang Haokip 2004005WL001083 Letthang Haokip 00415 SBIN0016905 780 780 Processed 27/11/2023 8016649423 LETKHOTHANG HAOKIP UCO BANK(607066)
SubTotal 14560 14560
22 Moreh MN-04-005-129-001/8664
()
2004005000NRG24251120230073657 25/11/2023 Laltran Pui 2004005WL001083 Laltran Pui 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649479 LALTRANPUI UCO BANK(607066)
23 Moreh MN-04-005-129-001/8664
()
2004005000NRG24251120230073658 25/11/2023 Laltran Pui 2004005WL001083 Laltran Pui 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649478 LALTRANPUI UCO BANK(607066)
24 Moreh MN-04-005-129-001/8664
()
2004005000NRG24251120230073659 25/11/2023 Laltran Pui 2004005WL001083 Laltran Pui 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649477 LALTRANPUI UCO BANK(607066)
25 Moreh MN-04-005-129-001/8669
()
2004005000NRG24251120230073666 25/11/2023 Lamkhohao Haokip 2004005WL001083 Lamkhohao Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649473 LAMKHOHAO HAOKIP UCO BANK(607066)
26 Moreh MN-04-005-129-001/8669
()
2004005000NRG24251120230073667 25/11/2023 Lamkhohao Haokip 2004005WL001083 Lamkhohao Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649472 LAMKHOHAO HAOKIP UCO BANK(607066)
27 Moreh MN-04-005-129-001/8669
()
2004005000NRG24251120230073668 25/11/2023 Lamkhohao Haokip 2004005WL001083 Lamkhohao Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649471 LAMKHOHAO HAOKIP UCO BANK(607066)
28 Moreh MN-04-005-129-001/8673
()
2004005000NRG24251120230073675 25/11/2023 Jangkhogin Haokip 2004005WL001083 Jangkhogin Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649470 JANGKHOGIN HAOKIP UCO BANK(607066)
29 Moreh MN-04-005-129-001/8673
()
2004005000NRG24251120230073676 25/11/2023 Jangkhogin Haokip 2004005WL001083 Jangkhogin Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649469 JANGKHOGIN HAOKIP UCO BANK(607066)
30 Moreh MN-04-005-129-001/8673
()
2004005000NRG24251120230073677 25/11/2023 Jangkhogin Haokip 2004005WL001083 Jangkhogin Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649468 JANGKHOGIN HAOKIP UCO BANK(607066)
31 Moreh MN-04-005-129-001/8682-A
()
2004005000NRG24251120230073696 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649434 NEMKHOLAM HAOKIP UCO BANK(607066)
32 Moreh MN-04-005-129-001/8682-A
()
2004005000NRG24251120230073697 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649433 NEMKHOLAM HAOKIP UCO BANK(607066)
33 Moreh MN-04-005-129-001/8682-A
()
2004005000NRG24251120230073698 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649432 NEMKHOLAM HAOKIP UCO BANK(607066)
34 Moreh MN-04-005-129-001/8684-A
()
2004005000NRG24251120230073702 25/11/2023 Thangpao 2004005WL001083 Thangpao 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649476 THANGPAO UCO BANK(607066)
35 Moreh MN-04-005-129-001/8684-A
()
2004005000NRG24251120230073703 25/11/2023 Thangpao 2004005WL001083 Thangpao 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649475 THANGPAO UCO BANK(607066)
36 Moreh MN-04-005-129-001/8684-A
()
2004005000NRG24251120230073704 25/11/2023 Thangpao 2004005WL001083 Thangpao 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649474 THANGPAO UCO BANK(607066)
37 Moreh MN-04-005-129-001/8685
()
2004005000NRG24251120230073705 25/11/2023 Chonghoi Haokip 2004005WL001083 Chonghoi Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649446 CHONGHOI HAOKIP UCO BANK(607066)
38 Moreh MN-04-005-129-001/8685
()
2004005000NRG24251120230073706 25/11/2023 Chonghoi Haokip 2004005WL001083 Chonghoi Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649445 CHONGHOI HAOKIP UCO BANK(607066)
39 Moreh MN-04-005-129-001/8685
()
2004005000NRG24251120230073707 25/11/2023 Chonghoi Haokip 2004005WL001083 Chonghoi Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649444 CHONGHOI HAOKIP UCO BANK(607066)
40 Moreh MN-04-005-129-001/8686
()
2004005000NRG24251120230073708 25/11/2023 Hatngaiching Haokip 2004005WL001083 Hatngaiching Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649455 HATNGAICHING HAOKIP UCO BANK(607066)
41 Moreh MN-04-005-129-001/8686
()
2004005000NRG24251120230073709 25/11/2023 Hatngaiching Haokip 2004005WL001083 Hatngaiching Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649454 HATNGAICHING HAOKIP UCO BANK(607066)
42 Moreh MN-04-005-129-001/8686
()
2004005000NRG24251120230073710 25/11/2023 Hatngaiching Haokip 2004005WL001083 Hatngaiching Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649453 HATNGAICHING HAOKIP UCO BANK(607066)
43 Moreh MN-04-005-129-001/8687
()
2004005000NRG24251120230073711 25/11/2023 Lamjoukim Haokip 2004005WL001083 Lamjoukim Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649443 LAMJOUKIM HAOKIP UCO BANK(607066)
44 Moreh MN-04-005-129-001/8687
()
2004005000NRG24251120230073712 25/11/2023 Lamjoukim Haokip 2004005WL001083 Lamjoukim Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649442 LAMJOUKIM HAOKIP UCO BANK(607066)
45 Moreh MN-04-005-129-001/8687
()
2004005000NRG24251120230073713 25/11/2023 Lamjoukim Haokip 2004005WL001083 Lamjoukim Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649441 LAMJOUKIM HAOKIP UCO BANK(607066)
46 Moreh MN-04-005-129-001/8688
()
2004005000NRG24251120230073714 25/11/2023 Lamneilhing Haokip 2004005WL001083 Lamneilhing Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649440 LAMNEILHING HAOKIP UCO BANK(607066)
47 Moreh MN-04-005-129-001/8688
()
2004005000NRG24251120230073715 25/11/2023 Lamneilhing Haokip 2004005WL001083 Lamneilhing Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649439 LAMNEILHING HAOKIP UCO BANK(607066)
48 Moreh MN-04-005-129-001/8688
()
2004005000NRG24251120230073716 25/11/2023 Lamneilhing Haokip 2004005WL001083 Lamneilhing Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649438 LAMNEILHING HAOKIP UCO BANK(607066)
49 Moreh MN-04-005-129-001/8690
()
2004005000NRG24251120230073720 25/11/2023 Mangboi Haokip 2004005WL001083 Mangboi Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649449 MANGBOI HAOKIP UCO BANK(607066)
50 Moreh MN-04-005-129-001/8690
()
2004005000NRG24251120230073721 25/11/2023 Mangboi Haokip 2004005WL001083 Mangboi Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649448 MANGBOI HAOKIP UCO BANK(607066)
51 Moreh MN-04-005-129-001/8690
()
2004005000NRG24251120230073722 25/11/2023 Mangboi Haokip 2004005WL001083 Mangboi Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649447 MANGBOI HAOKIP UCO BANK(607066)
52 Moreh MN-04-005-129-001/8691
()
2004005000NRG24251120230073723 25/11/2023 Marey Haokip 2004005WL001083 Marey Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649458 MAREY HAOKIP UCO BANK(607066)
53 Moreh MN-04-005-129-001/8691
()
2004005000NRG24251120230073724 25/11/2023 Marey Haokip 2004005WL001083 Marey Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649457 MAREY HAOKIP UCO BANK(607066)
54 Moreh MN-04-005-129-001/8691
()
2004005000NRG24251120230073725 25/11/2023 Marey Haokip 2004005WL001083 Marey Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649456 MAREY HAOKIP UCO BANK(607066)
55 Moreh MN-04-005-129-001/8692
()
2004005000NRG24251120230073726 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649437 NEMKHOLAM HAOKIP UCO BANK(607066)
56 Moreh MN-04-005-129-001/8692
()
2004005000NRG24251120230073727 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649436 NEMKHOLAM HAOKIP UCO BANK(607066)
57 Moreh MN-04-005-129-001/8692
()
2004005000NRG24251120230073728 25/11/2023 Nemkholam Haokip 2004005WL001083 Nemkholam Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649435 NEMKHOLAM HAOKIP UCO BANK(607066)
58 Moreh MN-04-005-129-001/8693
()
2004005000NRG24251120230073729 25/11/2023 Nengboi Baite 2004005WL001083 Nengboi Baite 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649464 NENGBOI BAITE UCO BANK(607066)
59 Moreh MN-04-005-129-001/8693
()
2004005000NRG24251120230073730 25/11/2023 Nengboi Baite 2004005WL001083 Nengboi Baite 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649463 NENGBOI BAITE UCO BANK(607066)
60 Moreh MN-04-005-129-001/8693
()
2004005000NRG24251120230073731 25/11/2023 Nengboi Baite 2004005WL001083 Nengboi Baite 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649462 NENGBOI BAITE UCO BANK(607066)
61 Moreh MN-04-005-129-001/8694
()
2004005000NRG24251120230073732 25/11/2023 Nengkhonem Haokip 2004005WL001083 Nengkhonem Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649461 NENGKHONEM HAOKIP UCO BANK(607066)
62 Moreh MN-04-005-129-001/8694
()
2004005000NRG24251120230073733 25/11/2023 Nengkhonem Haokip 2004005WL001083 Nengkhonem Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649460 NENGKHONEM HAOKIP UCO BANK(607066)
63 Moreh MN-04-005-129-001/8694
()
2004005000NRG24251120230073734 25/11/2023 Nengkhonem Haokip 2004005WL001083 Nengkhonem Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649459 NENGKHONEM HAOKIP UCO BANK(607066)
64 Moreh MN-04-005-129-001/8696
()
2004005000NRG24251120230073738 25/11/2023 Seimonlal Haokip 2004005WL001083 Seimonlal Haokip 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649452 SEIMONLAL HAOKIP UCO BANK(607066)
65 Moreh MN-04-005-129-001/8696
()
2004005000NRG24251120230073739 25/11/2023 Seimonlal Haokip 2004005WL001083 Seimonlal Haokip 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649451 SEIMONLAL HAOKIP UCO BANK(607066)
66 Moreh MN-04-005-129-001/8696
()
2004005000NRG24251120230073740 25/11/2023 Seimonlal Haokip 2004005WL001083 Seimonlal Haokip 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649450 SEIMONLAL HAOKIP UCO BANK(607066)
67 Moreh MN-04-005-129-001/8698
()
2004005000NRG24251120230073744 25/11/2023 Tinkholhing Lupheng 2004005WL001083 Tinkholhing Lupheng 00462 UCBA0003273 780 780 Processed 27/11/2023 8016649467 TINKHOLHING LUPHENG UCO BANK(607066)
68 Moreh MN-04-005-129-001/8698
()
2004005000NRG24251120230073745 25/11/2023 Tinkholhing Lupheng 2004005WL001083 Tinkholhing Lupheng 00462 UCBA0003273 1560 1560 Processed 27/11/2023 8016649466 TINKHOLHING LUPHENG UCO BANK(607066)
69 Moreh MN-04-005-129-001/8698
()
2004005000NRG24251120230073746 25/11/2023 Tinkholhing Lupheng 2004005WL001083 Tinkholhing Lupheng 00462 UCBA0003273 1300 1300 Processed 27/11/2023 8016649465 TINKHOLHING LUPHENG UCO BANK(607066)
SubTotal 58240 58240
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_251123APB_FTO_16060 Punjab National Bank PUNB0079120 Moreh 7280
2 Moreh MN2004005_251123APB_FTO_16060 Punjab National Bank PUNB0106700 IMPHAL 3640
3 Moreh MN2004005_251123APB_FTO_16060 State Bank of India SBIN0016905 Moreh 14560
4 Moreh MN2004005_251123APB_FTO_16060 UCO Bank UCBA0003273 Moreh 58240

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