Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:13 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_081223APB_FTO_17083
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-04-005-084-084/3723-A
() 		2004005000NRG24081220230086782 08/12/2023 Tilkholen Haokip 2004005WL001419 Tilkholen Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381851 MR TILKHOLEN HAOKIP STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-084-084/3723-A
() 		2004005000NRG24081220230086781 08/12/2023 Tilkholen Haokip 2004005WL001419 Tilkholen Haokip 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511381850 MR TILKHOLEN HAOKIP STATE BANK OF INDIA(508548)
3 Moreh MN-04-005-084-084/3723-A
() 		2004005000NRG24081220230086780 08/12/2023 Tilkholen Haokip 2004005WL001419 Tilkholen Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381849 MR TILKHOLEN HAOKIP STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-084-084/3731-A
() 		2004005000NRG24081220230086800 08/12/2023 Helminthang Haokip 2004005WL001419 Helminthang Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381818 MR HELMINTHANG HAOKIP STATE BANK OF INDIA(508548)
5 Moreh MN-04-005-084-084/3731-A
() 		2004005000NRG24081220230086799 08/12/2023 Helminthang Haokip 2004005WL001419 Helminthang Haokip 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511381817 MR HELMINTHANG HAOKIP STATE BANK OF INDIA(508548)
6 Moreh MN-04-005-084-084/3731-A
() 		2004005000NRG24081220230086798 08/12/2023 Helminthang Haokip 2004005WL001419 Helminthang Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381816 MR HELMINTHANG HAOKIP STATE BANK OF INDIA(508548)
7 Moreh MN-04-005-084-084/4167-A
() 		2004005000NRG24081220230086860 08/12/2023 Lamjaneng Haokip 2004005WL001419 Lamjaneng Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381854 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-084-084/4167-A
() 		2004005000NRG24081220230086859 08/12/2023 Lamjaneng Haokip 2004005WL001419 Lamjaneng Haokip 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511381853 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-084-084/4167-A
() 		2004005000NRG24081220230086858 08/12/2023 Lamjaneng Haokip 2004005WL001419 Lamjaneng Haokip 00415 SBIN0016905 780 780 Processed 11/12/2023 8511381852 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 9360 9360
10 Moreh MN-04-005-084-084/3719-A
() 		2004005000NRG24081220230086770 08/12/2023 Nengneichong Haokip 2004005WL001419 Nengneichong Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381833 NENGNEICHONG HAOKIP UCO BANK(607066)
11 Moreh MN-04-005-084-084/3719-A
() 		2004005000NRG24081220230086769 08/12/2023 Nengneichong Haokip 2004005WL001419 Nengneichong Haokip 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381832 NENGNEICHONG HAOKIP UCO BANK(607066)
12 Moreh MN-04-005-084-084/3719-A
() 		2004005000NRG24081220230086768 08/12/2023 Nengneichong Haokip 2004005WL001419 Nengneichong Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381831 NENGNEICHONG HAOKIP UCO BANK(607066)
13 Moreh MN-04-005-084-084/3721-A
() 		2004005000NRG24081220230086776 08/12/2023 James Vaiphei 2004005WL001419 James Vaiphei 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381845 JAMES VAIPHEI UCO BANK(607066)
14 Moreh MN-04-005-084-084/3721-A
() 		2004005000NRG24081220230086775 08/12/2023 James Vaiphei 2004005WL001419 James Vaiphei 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381844 JAMES VAIPHEI UCO BANK(607066)
15 Moreh MN-04-005-084-084/3721-A
() 		2004005000NRG24081220230086774 08/12/2023 James Vaiphei 2004005WL001419 James Vaiphei 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381843 JAMES VAIPHEI UCO BANK(607066)
16 Moreh MN-04-005-084-084/3722-A
() 		2004005000NRG24081220230086779 08/12/2023 Lhingjalam 2004005WL001419 Lhingjalam 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381839 LHINGJALAM UCO BANK(607066)
17 Moreh MN-04-005-084-084/3722-A
() 		2004005000NRG24081220230086778 08/12/2023 Lhingjalam 2004005WL001419 Lhingjalam 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381838 LHINGJALAM UCO BANK(607066)
18 Moreh MN-04-005-084-084/3722-A
() 		2004005000NRG24081220230086777 08/12/2023 Lhingjalam 2004005WL001419 Lhingjalam 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381837 LHINGJALAM UCO BANK(607066)
19 Moreh MN-04-005-084-084/3726-A
() 		2004005000NRG24081220230086788 08/12/2023 Semkholet Haokip 2004005WL001419 Semkholet Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381821 SEMKHOLET HAOKIP UCO BANK(607066)
20 Moreh MN-04-005-084-084/3726-A
() 		2004005000NRG24081220230086787 08/12/2023 Semkholet Haokip 2004005WL001419 Semkholet Haokip 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381820 SEMKHOLET HAOKIP UCO BANK(607066)
21 Moreh MN-04-005-084-084/3726-A
() 		2004005000NRG24081220230086786 08/12/2023 Semkholet Haokip 2004005WL001419 Semkholet Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381819 SEMKHOLET HAOKIP UCO BANK(607066)
22 Moreh MN-04-005-084-084/3727-A
() 		2004005000NRG24081220230086791 08/12/2023 Rebecca Ngaichingthem Haokip 2004005WL001419 Rebecca Ngaichingthem Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381848 REBECCA NGAICHINGTHEM HAOKIP UCO BANK(607066)
23 Moreh MN-04-005-084-084/3727-A
() 		2004005000NRG24081220230086790 08/12/2023 Rebecca Ngaichingthem Haokip 2004005WL001419 Rebecca Ngaichingthem Haokip 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381847 REBECCA NGAICHINGTHEM HAOKIP UCO BANK(607066)
24 Moreh MN-04-005-084-084/3727-A
() 		2004005000NRG24081220230086789 08/12/2023 Rebecca Ngaichingthem Haokip 2004005WL001419 Rebecca Ngaichingthem Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381846 REBECCA NGAICHINGTHEM HAOKIP UCO BANK(607066)
25 Moreh MN-04-005-084-084/3729-A
() 		2004005000NRG24081220230086795 08/12/2023 Lhingneo 2004005WL001419 Lhingneo 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381834 LHINGNEO UCO BANK(607066)
26 Moreh MN-04-005-084-084/3729-A
() 		2004005000NRG24081220230086797 08/12/2023 Lhingneo 2004005WL001419 Lhingneo 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381836 LHINGNEO UCO BANK(607066)
27 Moreh MN-04-005-084-084/3729-A
() 		2004005000NRG24081220230086796 08/12/2023 Lhingneo 2004005WL001419 Lhingneo 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381835 LHINGNEO UCO BANK(607066)
28 Moreh MN-04-005-084-084/3735-A
() 		2004005000NRG24081220230086812 08/12/2023 Nguljadem Haokip 2004005WL001419 Nguljadem Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381827 NGULJADEM HAOKIP UCO BANK(607066)
29 Moreh MN-04-005-084-084/3735-A
() 		2004005000NRG24081220230086811 08/12/2023 Nguljadem Haokip 2004005WL001419 Nguljadem Haokip 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381826 NGULJADEM HAOKIP UCO BANK(607066)
30 Moreh MN-04-005-084-084/3735-A
() 		2004005000NRG24081220230086810 08/12/2023 Nguljadem Haokip 2004005WL001419 Nguljadem Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381825 NGULJADEM HAOKIP UCO BANK(607066)
31 Moreh MN-04-005-084-084/4153-A
() 		2004005000NRG24081220230086823 08/12/2023 T V Tongthang 2004005WL001419 T V Tongthang 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381829 T V TONGTHANG UCO BANK(607066)
32 Moreh MN-04-005-084-084/4153-A
() 		2004005000NRG24081220230086822 08/12/2023 T V Tongthang 2004005WL001419 T V Tongthang 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381828 T V TONGTHANG UCO BANK(607066)
33 Moreh MN-04-005-084-084/4153-A
() 		2004005000NRG24081220230086824 08/12/2023 T V Tongthang 2004005WL001419 T V Tongthang 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381830 T V TONGTHANG UCO BANK(607066)
34 Moreh MN-04-005-084-084/4157-A
() 		2004005000NRG24081220230086833 08/12/2023 Paojang Haokip 2004005WL001419 Paojang Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381824 PAOJANG HAOKIP UCO BANK(607066)
35 Moreh MN-04-005-084-084/4157-A
() 		2004005000NRG24081220230086832 08/12/2023 Paojang Haokip 2004005WL001419 Paojang Haokip 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381823 PAOJANG HAOKIP UCO BANK(607066)
36 Moreh MN-04-005-084-084/4157-A
() 		2004005000NRG24081220230086831 08/12/2023 Paojang Haokip 2004005WL001419 Paojang Haokip 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381822 PAOJANG HAOKIP UCO BANK(607066)
37 Moreh MN-04-005-084-084/4169-A
() 		2004005000NRG24081220230086863 08/12/2023 Doujathang Mate 2004005WL001419 Doujathang Mate 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381842 DOUJATHANG MATE PUNJAB NATIONAL BANK(508568)
38 Moreh MN-04-005-084-084/4169-A
() 		2004005000NRG24081220230086862 08/12/2023 Doujathang Mate 2004005WL001419 Doujathang Mate 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511381841 DOUJATHANG MATE PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-084-084/4169-A
() 		2004005000NRG24081220230086861 08/12/2023 Doujathang Mate 2004005WL001419 Doujathang Mate 00462 UCBA0003273 780 780 Processed 11/12/2023 8511381840 DOUJATHANG MATE PUNJAB NATIONAL BANK(508568)
SubTotal 31200 31200
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_081223APB_FTO_17083 State Bank of India SBIN0016905 Moreh 9360
2 Moreh MN2004005_081223APB_FTO_17083 UCO Bank UCBA0003273 Moreh 31200

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