Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:20 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_141223APB_FTO_17645
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-04-005-117-001/7972-A
() 		2004005000NRG24141220230092720 14/12/2023 Urilei 2004005WL001535 Urilei 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097263 URILEI BEGUM PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-117-001/7974-A
() 		2004005000NRG24141220230092721 14/12/2023 MD NASIR KHAN 2004005WL001535 MD NASIR KHAN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097246 MD. NASIR KHAN PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-117-001/7977-A
() 		2004005000NRG24141220230092724 14/12/2023 Hashinabanu 2004005WL001535 Hashinabanu 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097284 HASHINABANU PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-117-001/7978-A
() 		2004005000NRG24141220230092725 14/12/2023 ARAPPI 2004005WL001535 ARAPPI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097281 ARAPPI PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-117-001/7979-A
() 		2004005000NRG24141220230092726 14/12/2023 MAJIDA 2004005WL001535 MAJIDA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097282 MAJIDA PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-117-001/7980-A
() 		2004005000NRG24141220230092727 14/12/2023 Md. Tamijur Rahaman 2004005WL001535 Md. Tamijur Rahaman 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097305 MD TAMIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-117-001/7981-A
() 		2004005000NRG24141220230092728 14/12/2023 Ibemcha 2004005WL001535 Ibemcha 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097285 IBEMCHA PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-117-001/7983-A
() 		2004005000NRG24141220230092730 14/12/2023 Shamsida 2004005WL001535 Shamsida 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097251 SHAMSIDA PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-117-001/7984-A
() 		2004005000NRG24141220230092731 14/12/2023 SITARJAN 2004005WL001535 SITARJAN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097266 SITARJAN PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-117-001/7986-A
() 		2004005000NRG24141220230092733 14/12/2023 Batum 2004005WL001535 Batum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097306 BATUM PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-117-001/7987-A
() 		2004005000NRG24141220230092734 14/12/2023 Md. Aziz Khan 2004005WL001535 Md. Aziz Khan 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097294 MD AZIZ KHAN PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-117-001/7988-A
() 		2004005000NRG24141220230092735 14/12/2023 THOIBI BEGUM 2004005WL001535 THOIBI BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097259 THOIBI BEGUM PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-117-001/7989-A
() 		2004005000NRG24141220230092736 14/12/2023 THOIBI BIBI 2004005WL001535 THOIBI BIBI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097295 THOIBI BIBI PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-117-001/7990-A
() 		2004005000NRG24141220230092737 14/12/2023 Majida 2004005WL001535 Majida 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097290 MAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-117-001/7991-A
() 		2004005000NRG24141220230092738 14/12/2023 POMILA 2004005WL001535 POMILA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097262 POMILA PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-117-001/7993-A
() 		2004005000NRG24141220230092739 14/12/2023 SEIRUN BEGUM 2004005WL001535 SEIRUN BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097271 SEIRUN BEGUM PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-117-001/7994-A
() 		2004005000NRG24141220230092740 14/12/2023 NARUN BIBI 2004005WL001535 NARUN BIBI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097277 NURUN BIBI PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-117-001/7995-A
() 		2004005000NRG24141220230092741 14/12/2023 Jaheda begum 2004005WL001535 Jaheda begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097250 JAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-117-001/7996-A
() 		2004005000NRG24141220230092742 14/12/2023 SURIYA 2004005WL001535 SURIYA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097286 SURIYA PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-117-001/8000-A
() 		2004005000NRG24141220230092745 14/12/2023 RAHAMTUN BEGUM 2004005WL001535 RAHAMTUN BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097288 RAHAMTUN BEGUM PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-117-001/8002-A
() 		2004005000NRG24141220230092747 14/12/2023 URIREI BEGUM 2004005WL001535 URIREI BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097279 URIREI BEGUM PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-117-001/8003-A
() 		2004005000NRG24141220230092748 14/12/2023 RAHENA 2004005WL001535 RAHENA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097270 RAHENA PUNJAB NATIONAL BANK(508568)
23 Moreh MN-04-005-117-001/8005-A
() 		2004005000NRG24141220230092750 14/12/2023 ABDUL BARIK 2004005WL001535 ABDUL BARIK 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097254 MD ABDUL BARIK PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-117-001/8010-A
() 		2004005000NRG24141220230092755 14/12/2023 RAHAMTUN 2004005WL001535 RAHAMTUN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097273 RAHAMTUN PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-117-001/8011-A
() 		2004005000NRG24141220230092756 14/12/2023 MD. AHAMEN 2004005WL001535 MD. AHAMEN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097280 MD. AHAMEN PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-117-001/8012-A
() 		2004005000NRG24141220230092757 14/12/2023 MAJIDA 2004005WL001535 MAJIDA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097292 MAJIDA PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-005-117-001/8015-A
() 		2004005000NRG24141220230092760 14/12/2023 SANATOMBI BEGUM 2004005WL001535 SANATOMBI BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097293 SANATOMBI BEGUM PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-117-001/8017-A
() 		2004005000NRG24141220230092762 14/12/2023 Rajiya Begum 2004005WL001535 Rajiya Begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097278 RAJIYA BEGUM PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-117-001/8018-A
() 		2004005000NRG24141220230092763 14/12/2023 MD NAJIR 2004005WL001535 MD NAJIR 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097247 MD NAJIR AHMAD AXIS BANK(607153)
30 Moreh MN-04-005-117-001/8019-A
() 		2004005000NRG24141220230092764 14/12/2023 MINARASI 2004005WL001535 MINARASI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097260 MINARASI PUNJAB NATIONAL BANK(508568)
31 Moreh MN-04-005-117-001/8023-A
() 		2004005000NRG24141220230092768 14/12/2023 AKUPPI BIBI 2004005WL001535 AKUPPI BIBI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097255 AKUPPI BIBI PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-117-001/8024-A
() 		2004005000NRG24141220230092769 14/12/2023 SANA 2004005WL001535 SANA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097265 SANA PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-117-001/8025-A
() 		2004005000NRG24141220230092770 14/12/2023 JULEKHA 2004005WL001535 JULEKHA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097302 JULEKHA PUNJAB NATIONAL BANK(508568)
34 Moreh MN-04-005-117-001/8026-A
() 		2004005000NRG24141220230092771 14/12/2023 SARE 2004005WL001535 SARE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097275 SARE PUNJAB NATIONAL BANK(508568)
35 Moreh MN-04-005-117-001/8027-A
() 		2004005000NRG24141220230092772 14/12/2023 RANI BEGUM 2004005WL001535 RANI BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097304 RANI BEGUM PUNJAB NATIONAL BANK(508568)
36 Moreh MN-04-005-117-001/8029-A
() 		2004005000NRG24141220230092773 14/12/2023 Leirang Bibi 2004005WL001535 Leirang Bibi 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097303 LEIRANG BIBI PUNJAB NATIONAL BANK(508568)
37 Moreh MN-04-005-117-001/8030-A
() 		2004005000NRG24141220230092774 14/12/2023 NAJIRUL 2004005WL001535 NAJIRUL 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097261 NAJIRUL PUNJAB NATIONAL BANK(508568)
38 Moreh MN-04-005-117-001/8031-A
() 		2004005000NRG24141220230092775 14/12/2023 TAMPHA 2004005WL001535 TAMPHA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097257 TAMPHA PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-117-001/8032-A
() 		2004005000NRG24141220230092776 14/12/2023 NAJIRUN BIBI 2004005WL001535 NAJIRUN BIBI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097256 NAJIRUN BIBI PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-117-001/8033-A
() 		2004005000NRG24141220230092777 14/12/2023 Md. Nasir Khan 2004005WL001535 Md. Nasir Khan 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097268 MD NASIR KHAN PUNJAB NATIONAL BANK(508568)
41 Moreh MN-04-005-117-001/8034-A
() 		2004005000NRG24141220230092778 14/12/2023 M D MIN NAHAJUDDIN 2004005WL001535 M D MIN NAHAJUDDIN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097249 M D MIN NAHAJUDDIN PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-117-001/8036-A
() 		2004005000NRG24141220230092780 14/12/2023 SHANAWAZ 2004005WL001535 SHANAWAZ 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097248 MD SHANAWAZ UCO BANK(607066)
43 Moreh MN-04-005-117-001/8039-A
() 		2004005000NRG24141220230092783 14/12/2023 BULBUL 2004005WL001535 BULBUL 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097287 BULBUL PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-117-001/8043-A
() 		2004005000NRG24141220230092787 14/12/2023 Rahena Begum 2004005WL001535 Rahena Begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097291 RAHINA BEGUM PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-117-001/8044-A
() 		2004005000NRG24141220230092788 14/12/2023 Rehamjan Begum 2004005WL001535 Rehamjan Begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097264 RAHAMJAN BEGUM PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-117-001/8045-A
() 		2004005000NRG24141220230092789 14/12/2023 KADINA BEGUM 2004005WL001535 KADINA BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097283 MADINA BEGUM PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-117-001/8046-A
() 		2004005000NRG24141220230092790 14/12/2023 Md. Rahaman 2004005WL001535 Md. Rahaman 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097276 MD RAHAMAN PUNJAB NATIONAL BANK(508568)
48 Moreh MN-04-005-117-001/8047-A
() 		2004005000NRG24141220230092791 14/12/2023 Samira Begum 2004005WL001535 Samira Begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097307 SAMIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Moreh MN-04-005-117-001/8048-A
() 		2004005000NRG24141220230092792 14/12/2023 ASMA BEGUM 2004005WL001535 ASMA BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097289 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
50 Moreh MN-04-005-117-001/8049-A
() 		2004005000NRG24141220230092793 14/12/2023 KHADIJA 2004005WL001535 KHADIJA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097252 KHADIJA PUNJAB NATIONAL BANK(508568)
51 Moreh MN-04-005-117-001/8051-A
() 		2004005000NRG24141220230092795 14/12/2023 SALIMA BEGUM 2004005WL001535 SALIMA BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097274 SALIMA BEGUM PUNJAB NATIONAL BANK(508568)
52 Moreh MN-04-005-117-001/8053-A
() 		2004005000NRG24141220230092797 14/12/2023 APABI BEGUM 2004005WL001535 APABI BEGUM 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097267 APABI BEGUM PUNJAB NATIONAL BANK(508568)
53 Moreh MN-04-005-117-001/8054-A
() 		2004005000NRG24141220230092798 14/12/2023 SULTANA 2004005WL001535 SULTANA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097258 SULTANA PUNJAB NATIONAL BANK(508568)
54 Moreh MN-04-005-117-001/8056-A
() 		2004005000NRG24141220230092800 14/12/2023 Md Hibjur Rahaman 2004005WL001535 Md Hibjur Rahaman 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097308 MD HIBJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
55 Moreh MN-04-005-117-001/8057-A
() 		2004005000NRG24141220230092801 14/12/2023 Mohammad 2004005WL001535 Mohammad 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097253 MD MOHAMAD PUNJAB NATIONAL BANK(508568)
56 Moreh MN-04-005-117-001/8724-A
() 		2004005000NRG24141220230092804 14/12/2023 MD SAFIR HUSSAIN 2004005WL001535 MD SAFIR HUSSAIN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097269 MD SAFIR HUSSAIN PUNJAB NATIONAL BANK(508568)
57 Moreh MN-04-005-117-001/8741-A
() 		2004005000NRG24141220230092805 14/12/2023 MD. INTIAZ KHAN 2004005WL001535 MD. INTIAZ KHAN 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097301 MOHAMMAD INTIAZ KHAN PUNJAB NATIONAL BANK(508568)
58 Moreh MN-04-005-117-001/8827-A
() 		2004005000NRG24141220230092809 14/12/2023 MD RAFI 2004005WL001535 MD RAFI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097272 MD RAFI PUNJAB NATIONAL BANK(508568)
SubTotal 90480 90480
59 Moreh MN-04-005-117-001/7976-A
() 		2004005000NRG24141220230092723 14/12/2023 MD FEROZ KHAN 2004005WL001535 MD FEROZ KHAN 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097299 MD.FEROZ KHAN PUNJAB NATIONAL BANK(508568)
60 Moreh MN-04-005-117-001/7999-A
() 		2004005000NRG24141220230092744 14/12/2023 MD NASIMUDIN 2004005WL001535 MD NASIMUDIN 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097297 MR MD NASIMUDDIN STATE BANK OF INDIA(508548)
61 Moreh MN-04-005-117-001/8020-A
() 		2004005000NRG24141220230092765 14/12/2023 MD ISLAODIN 2004005WL001535 MD ISLAODIN 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097298 MR MD ISLAODIN STATE BANK OF INDIA(508548)
62 Moreh MN-04-005-117-001/8035-A
() 		2004005000NRG24141220230092779 14/12/2023 WAHIDA BEGUM 2004005WL001535 WAHIDA BEGUM 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097296 MRS WAHIDA BEGUM STATE BANK OF INDIA(508548)
63 Moreh MN-04-005-117-001/8052-A
() 		2004005000NRG24141220230092796 14/12/2023 FATIMA BIBI 2004005WL001535 FATIMA BIBI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097300 FATIMA BIBI UCO BANK(607066)
SubTotal 7800 7800
Total 98280 98280

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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_17645 Punjab National Bank PUNB0079120 Moreh 90480
2 Moreh MN2004005_141223APB_FTO_17645 State Bank of India SBIN0016905 Moreh 7800

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