Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:56 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_061223APB_FTO_16807
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-04-005-165-001/9018
() 		2004005000NRG24061220230084800 06/12/2023 Ngamgoulen Lupho 2004005WL001375 Ngamgoulen Lupho 00354 PUNB0079120 520 520 Rejected 11/12/2023 8511378664 KYC Document Pending
2 Moreh MN-04-005-165-001/9018
() 		2004005000NRG24061220230084799 06/12/2023 Ngamgoulen Lupho 2004005WL001375 Ngamgoulen Lupho 00354 PUNB0079120 1300 1300 Rejected 11/12/2023 8511378665 KYC Document Pending
3 Moreh MN-04-005-165-001/9018
() 		2004005000NRG24061220230084798 06/12/2023 Ngamgoulen Lupho 2004005WL001375 Ngamgoulen Lupho 00354 PUNB0079120 1560 1560 Rejected 11/12/2023 8511378666 KYC Document Pending
4 Moreh MN-04-005-165-001/9018
() 		2004005000NRG24061220230084797 06/12/2023 Ngamgoulen Lupho 2004005WL001375 Ngamgoulen Lupho 00354 PUNB0079120 1560 1560 Rejected 11/12/2023 8511378667 KYC Document Pending
5 Moreh MN-04-005-165-001/9019
() 		2004005000NRG24061220230084804 06/12/2023 Nenghat Lupho 2004005WL001375 Nenghat Lupho 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378660 NENGHAT LUPHO PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-165-001/9019
() 		2004005000NRG24061220230084803 06/12/2023 Nenghat Lupho 2004005WL001375 Nenghat Lupho 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378661 NENGHAT LUPHO PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-165-001/9019
() 		2004005000NRG24061220230084802 06/12/2023 Nenghat Lupho 2004005WL001375 Nenghat Lupho 00354 PUNB0079120 1300 1300 Processed 11/12/2023 8511378662 NENGHAT LUPHO PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-165-001/9019
() 		2004005000NRG24061220230084801 06/12/2023 Nenghat Lupho 2004005WL001375 Nenghat Lupho 00354 PUNB0079120 520 520 Processed 11/12/2023 8511378663 NENGHAT LUPHO PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-165-001/9028
() 		2004005000NRG24061220230084836 06/12/2023 Lamkhoting Lupho 2004005WL001375 Lamkhoting Lupho 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378656 LAMKHOTING LUPHO PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-165-001/9028
() 		2004005000NRG24061220230084835 06/12/2023 Lamkhoting Lupho 2004005WL001375 Lamkhoting Lupho 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378657 LAMKHOTING LUPHO PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-165-001/9028
() 		2004005000NRG24061220230084834 06/12/2023 Lamkhoting Lupho 2004005WL001375 Lamkhoting Lupho 00354 PUNB0079120 1300 1300 Processed 11/12/2023 8511378658 LAMKHOTING LUPHO PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-165-001/9028
() 		2004005000NRG24061220230084833 06/12/2023 Lamkhoting Lupho 2004005WL001375 Lamkhoting Lupho 00354 PUNB0079120 520 520 Processed 11/12/2023 8511378659 LAMKHOTING LUPHO PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
13 Moreh MN-04-005-165-001/9016
() 		2004005000NRG24061220230084792 06/12/2023 Thangjangam Lupho 2004005WL001375 Thangjangam Lupho 00415 SBIN0016905 520 520 Processed 11/12/2023 8511378676 MR THANGJANGAM LUPHO STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-165-001/9016
() 		2004005000NRG24061220230084791 06/12/2023 Thangjangam Lupho 2004005WL001375 Thangjangam Lupho 00415 SBIN0016905 1300 1300 Processed 11/12/2023 8511378677 MR THANGJANGAM LUPHO STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-165-001/9016
() 		2004005000NRG24061220230084790 06/12/2023 Thangjangam Lupho 2004005WL001375 Thangjangam Lupho 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378678 MR THANGJANGAM LUPHO STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-165-001/9016
() 		2004005000NRG24061220230084789 06/12/2023 Thangjangam Lupho 2004005WL001375 Thangjangam Lupho 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378679 MR THANGJANGAM LUPHO STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-165-001/9017
() 		2004005000NRG24061220230084796 06/12/2023 Thangkholun Lupho 2004005WL001375 Thangkholun Lupho 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378672 MR THANGKHOLUN LUPHO STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-165-001/9017
() 		2004005000NRG24061220230084795 06/12/2023 Thangkholun Lupho 2004005WL001375 Thangkholun Lupho 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378673 MR THANGKHOLUN LUPHO STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-165-001/9017
() 		2004005000NRG24061220230084794 06/12/2023 Thangkholun Lupho 2004005WL001375 Thangkholun Lupho 00415 SBIN0016905 1300 1300 Processed 11/12/2023 8511378674 MR THANGKHOLUN LUPHO STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-165-001/9017
() 		2004005000NRG24061220230084793 06/12/2023 Thangkholun Lupho 2004005WL001375 Thangkholun Lupho 00415 SBIN0016905 520 520 Processed 11/12/2023 8511378675 MR THANGKHOLUN LUPHO STATE BANK OF INDIA(508548)
21 Moreh MN-04-005-165-001/9024
() 		2004005000NRG24061220230084824 06/12/2023 Jimmy Vumminthang Misao 2004005WL001375 Jimmy Vumminthang Misao 00415 SBIN0016905 520 520 Processed 11/12/2023 8511378668 JIMMY VUMMINTHANG MISAO PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-165-001/9024
() 		2004005000NRG24061220230084823 06/12/2023 Jimmy Vumminthang Misao 2004005WL001375 Jimmy Vumminthang Misao 00415 SBIN0016905 1300 1300 Processed 11/12/2023 8511378669 JIMMY VUMMINTHANG MISAO PUNJAB NATIONAL BANK(508568)
23 Moreh MN-04-005-165-001/9024
() 		2004005000NRG24061220230084822 06/12/2023 Jimmy Vumminthang Misao 2004005WL001375 Jimmy Vumminthang Misao 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378670 JIMMY VUMMINTHANG MISAO PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-165-001/9024
() 		2004005000NRG24061220230084821 06/12/2023 Jimmy Vumminthang Misao 2004005WL001375 Jimmy Vumminthang Misao 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378671 JIMMY VUMMINTHANG MISAO PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
25 Moreh MN-04-005-165-001/9020
() 		2004005000NRG24061220230084808 06/12/2023 Ngaijalam Misao 2004005WL001375 Ngaijalam Misao 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378700 NGAIJALAM MISAO UCO BANK(607066)
26 Moreh MN-04-005-165-001/9020
() 		2004005000NRG24061220230084807 06/12/2023 Ngaijalam Misao 2004005WL001375 Ngaijalam Misao 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378701 NGAIJALAM MISAO UCO BANK(607066)
27 Moreh MN-04-005-165-001/9020
() 		2004005000NRG24061220230084806 06/12/2023 Ngaijalam Misao 2004005WL001375 Ngaijalam Misao 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378702 NGAIJALAM MISAO UCO BANK(607066)
28 Moreh MN-04-005-165-001/9020
() 		2004005000NRG24061220230084805 06/12/2023 Ngaijalam Misao 2004005WL001375 Ngaijalam Misao 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378703 NGAIJALAM MISAO UCO BANK(607066)
29 Moreh MN-04-005-165-001/9021
() 		2004005000NRG24061220230084812 06/12/2023 A. Ngaikholhing Devi 2004005WL001375 A. Ngaikholhing Devi 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378688 A NGAIKHOLHING DEVI UCO BANK(607066)
30 Moreh MN-04-005-165-001/9021
() 		2004005000NRG24061220230084811 06/12/2023 A. Ngaikholhing Devi 2004005WL001375 A. Ngaikholhing Devi 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378689 A NGAIKHOLHING DEVI UCO BANK(607066)
31 Moreh MN-04-005-165-001/9021
() 		2004005000NRG24061220230084810 06/12/2023 A. Ngaikholhing Devi 2004005WL001375 A. Ngaikholhing Devi 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378690 A NGAIKHOLHING DEVI UCO BANK(607066)
32 Moreh MN-04-005-165-001/9021
() 		2004005000NRG24061220230084809 06/12/2023 A. Ngaikholhing Devi 2004005WL001375 A. Ngaikholhing Devi 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378691 A NGAIKHOLHING DEVI UCO BANK(607066)
33 Moreh MN-04-005-165-001/9023
() 		2004005000NRG24061220230084820 06/12/2023 Jangkhokhai Lupho 2004005WL001375 Jangkhokhai Lupho 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378684 JANGKHOKHAI LUPHO UCO BANK(607066)
34 Moreh MN-04-005-165-001/9023
() 		2004005000NRG24061220230084819 06/12/2023 Jangkhokhai Lupho 2004005WL001375 Jangkhokhai Lupho 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378685 JANGKHOKHAI LUPHO UCO BANK(607066)
35 Moreh MN-04-005-165-001/9023
() 		2004005000NRG24061220230084818 06/12/2023 Jangkhokhai Lupho 2004005WL001375 Jangkhokhai Lupho 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378686 JANGKHOKHAI LUPHO UCO BANK(607066)
36 Moreh MN-04-005-165-001/9023
() 		2004005000NRG24061220230084817 06/12/2023 Jangkhokhai Lupho 2004005WL001375 Jangkhokhai Lupho 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378687 JANGKHOKHAI LUPHO UCO BANK(607066)
37 Moreh MN-04-005-165-001/9025
() 		2004005000NRG24061220230084825 06/12/2023 Lheineilhing Lupho 2004005WL001375 Lheineilhing Lupho 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378699 LHEINEILHING LUPHO UCO BANK(607066)
38 Moreh MN-04-005-165-001/9025
() 		2004005000NRG24061220230084828 06/12/2023 Lheineilhing Lupho 2004005WL001375 Lheineilhing Lupho 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378696 LHEINEILHING LUPHO UCO BANK(607066)
39 Moreh MN-04-005-165-001/9025
() 		2004005000NRG24061220230084827 06/12/2023 Lheineilhing Lupho 2004005WL001375 Lheineilhing Lupho 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378697 LHEINEILHING LUPHO UCO BANK(607066)
40 Moreh MN-04-005-165-001/9025
() 		2004005000NRG24061220230084826 06/12/2023 Lheineilhing Lupho 2004005WL001375 Lheineilhing Lupho 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378698 LHEINEILHING LUPHO UCO BANK(607066)
41 Moreh MN-04-005-165-001/9030
() 		2004005000NRG24061220230084844 06/12/2023 Hatkhotin Touthang 2004005WL001375 Hatkhotin Touthang 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378704 HATKHOTIN TOUTHANG UCO BANK(607066)
42 Moreh MN-04-005-165-001/9030
() 		2004005000NRG24061220230084843 06/12/2023 Hatkhotin Touthang 2004005WL001375 Hatkhotin Touthang 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378705 HATKHOTIN TOUTHANG UCO BANK(607066)
43 Moreh MN-04-005-165-001/9030
() 		2004005000NRG24061220230084842 06/12/2023 Hatkhotin Touthang 2004005WL001375 Hatkhotin Touthang 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378706 HATKHOTIN TOUTHANG UCO BANK(607066)
44 Moreh MN-04-005-165-001/9030
() 		2004005000NRG24061220230084841 06/12/2023 Hatkhotin Touthang 2004005WL001375 Hatkhotin Touthang 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378707 HATKHOTIN TOUTHANG UCO BANK(607066)
45 Moreh MN-04-005-165-001/9032
() 		2004005000NRG24061220230084848 06/12/2023 Nengjahoi Vaiphei 2004005WL001375 Nengjahoi Vaiphei 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378692 NENGJAHOI VAIPHEI UCO BANK(607066)
46 Moreh MN-04-005-165-001/9032
() 		2004005000NRG24061220230084847 06/12/2023 Nengjahoi Vaiphei 2004005WL001375 Nengjahoi Vaiphei 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378693 NENGJAHOI VAIPHEI UCO BANK(607066)
47 Moreh MN-04-005-165-001/9032
() 		2004005000NRG24061220230084846 06/12/2023 Nengjahoi Vaiphei 2004005WL001375 Nengjahoi Vaiphei 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378694 NENGJAHOI VAIPHEI UCO BANK(607066)
48 Moreh MN-04-005-165-001/9032
() 		2004005000NRG24061220230084845 06/12/2023 Nengjahoi Vaiphei 2004005WL001375 Nengjahoi Vaiphei 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378695 NENGJAHOI VAIPHEI UCO BANK(607066)
49 Moreh MN-04-005-165-001/9035
() 		2004005000NRG24061220230084856 06/12/2023 Deilam Guite 2004005WL001375 Deilam Guite 00462 UCBA0003273 520 520 Processed 11/12/2023 8511378680 DEILAM GUITE UCO BANK(607066)
50 Moreh MN-04-005-165-001/9035
() 		2004005000NRG24061220230084855 06/12/2023 Deilam Guite 2004005WL001375 Deilam Guite 00462 UCBA0003273 1300 1300 Processed 11/12/2023 8511378681 DEILAM GUITE UCO BANK(607066)
51 Moreh MN-04-005-165-001/9035
() 		2004005000NRG24061220230084854 06/12/2023 Deilam Guite 2004005WL001375 Deilam Guite 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378682 DEILAM GUITE UCO BANK(607066)
52 Moreh MN-04-005-165-001/9035
() 		2004005000NRG24061220230084853 06/12/2023 Deilam Guite 2004005WL001375 Deilam Guite 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378683 DEILAM GUITE UCO BANK(607066)
SubTotal 34580 34580
Total 64220 64220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_061223APB_FTO_16807 Punjab National Bank PUNB0079120 Moreh 14820
2 Moreh MN2004005_061223APB_FTO_16807 State Bank of India SBIN0016905 Moreh 14820
3 Moreh MN2004005_061223APB_FTO_16807 UCO Bank UCBA0003273 Moreh 34580

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