Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_301223FTO_22629
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-04-005-078-078/3495
()
2004005000NRG24301220230111143 30/12/2023 Thangminlal Chongloi 2004005WL001885 Thangminlal Chongloi 00032 UTIB0003071 1560 1560 Processed 01/01/2024 8988518193 Thangminlal Chongloi ()
2 Moreh MN-04-005-078-078/3495
()
2004005000NRG24301220230111142 30/12/2023 Thangminlal Chongloi 2004005WL001885 Thangminlal Chongloi 00032 UTIB0003071 1560 1560 Processed 01/01/2024 8988518192 Thangminlal Chongloi ()
SubTotal 3120 3120
3 Moreh MN-04-005-078-078/3480-A
()
2004005000NRG24301220230111115 30/12/2023 Lamminthang Doungel 2004005WL001885 Lamminthang Doungel 00282 PUNB0RRBMRB 1560 1560 Processed 01/01/2024 8988518213 Lamminthang Doungel ()
4 Moreh MN-04-005-078-078/3480-A
()
2004005000NRG24301220230111114 30/12/2023 Lamminthang Doungel 2004005WL001885 Lamminthang Doungel 00282 PUNB0RRBMRB 1560 1560 Processed 01/01/2024 8988518212 Lamminthang Doungel ()
5 Moreh MN-04-005-078-078/3481-A
()
2004005000NRG24301220230111117 30/12/2023 M. Thanglenngam Haokip 2004005WL001885 M. Thanglenngam Haokip 00282 PUNB0RRBMRB 1560 1560 Processed 01/01/2024 8988518194 M. Thanglenngam Haokip ()
6 Moreh MN-04-005-078-078/3481-A
()
2004005000NRG24301220230111116 30/12/2023 M. Thanglenngam Haokip 2004005WL001885 M. Thanglenngam Haokip 00282 PUNB0RRBMRB 1560 1560 Processed 01/01/2024 8988518195 M. Thanglenngam Haokip ()
SubTotal 6240 6240
7 Moreh MN-04-005-078-078/3470-A
()
2004005000NRG24301220230111099 30/12/2023 Nemneithem Haokip 2004005WL001885 Nemneithem Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518209 Nemneithem Haokip ()
8 Moreh MN-04-005-078-078/3470-A
()
2004005000NRG24301220230111098 30/12/2023 Nemneithem Haokip 2004005WL001885 Nemneithem Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518208 Nemneithem Haokip ()
9 Moreh MN-04-005-078-078/3472-A
()
2004005000NRG24301220230111103 30/12/2023 Jamkhoson Haokip 2004005WL001885 Jamkhoson Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518202 Jamkhoson Haokip ()
10 Moreh MN-04-005-078-078/3472-A
()
2004005000NRG24301220230111102 30/12/2023 Jamkhoson Haokip 2004005WL001885 Jamkhoson Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518203 Jamkhoson Haokip ()
11 Moreh MN-04-005-078-078/3473-A
()
2004005000NRG24301220230111105 30/12/2023 Paokhothang Haokip 2004005WL001885 Paokhothang Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518211 Paokhothang Haokip ()
12 Moreh MN-04-005-078-078/3473-A
()
2004005000NRG24301220230111104 30/12/2023 Paokhothang Haokip 2004005WL001885 Paokhothang Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518210 Paokhothang Haokip ()
13 Moreh MN-04-005-078-078/3482-A
()
2004005000NRG24301220230111119 30/12/2023 Nengneikim Haokip 2004005WL001885 Nengneikim Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518198 Nengneikim Haokip ()
14 Moreh MN-04-005-078-078/3482-A
()
2004005000NRG24301220230111118 30/12/2023 Nengneikim Haokip 2004005WL001885 Nengneikim Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518199 Nengneikim Haokip ()
15 Moreh MN-04-005-078-078/3483-A
()
2004005000NRG24301220230111121 30/12/2023 Lamkhonei Haokip 2004005WL001885 Lamkhonei Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518200 Lamkhonei Haokip ()
16 Moreh MN-04-005-078-078/3483-A
()
2004005000NRG24301220230111120 30/12/2023 Lamkhonei Haokip 2004005WL001885 Lamkhonei Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518201 Lamkhonei Haokip ()
17 Moreh MN-04-005-078-078/3485-A
()
2004005000NRG24301220230111125 30/12/2023 M. Onkholal Haokip 2004005WL001885 M. Onkholal Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518196 M. Onkholal Haokip ()
18 Moreh MN-04-005-078-078/3485-A
()
2004005000NRG24301220230111124 30/12/2023 M. Onkholal Haokip 2004005WL001885 M. Onkholal Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518197 M. Onkholal Haokip ()
19 Moreh MN-04-005-078-078/3492-A
()
2004005000NRG24301220230111139 30/12/2023 Hatshi Haokip 2004005WL001885 Hatshi Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518207 Hatshi Haokip ()
20 Moreh MN-04-005-078-078/3492-A
()
2004005000NRG24301220230111138 30/12/2023 Hatshi Haokip 2004005WL001885 Hatshi Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988518206 Hatshi Haokip ()
21 Moreh MN-04-005-078-078/3494-A
()
2004005000NRG24301220230111141 30/12/2023 Lhingjaneng Haokip 2004005WL001885 Lhingjaneng Haokip 00354 PUNB0079120 1560 1560 Rejected 01/01/2024 8988518205 Account Closed
22 Moreh MN-04-005-078-078/3494-A
()
2004005000NRG24301220230111140 30/12/2023 Lhingjaneng Haokip 2004005WL001885 Lhingjaneng Haokip 00354 PUNB0079120 1560 1560 Rejected 01/01/2024 8988518204 Account Closed
SubTotal 24960 24960
23 Moreh MN-04-005-078-078/3475-A
()
2004005000NRG24301220230111107 30/12/2023 Lamkholhing Haokip 2004005WL001885 Lamkholhing Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518175 MRS LAMKHOLHING HAOKIP ()
24 Moreh MN-04-005-078-078/3475-A
()
2004005000NRG24301220230111106 30/12/2023 Lamkholhing Haokip 2004005WL001885 Lamkholhing Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518174 MRS LAMKHOLHING HAOKIP ()
25 Moreh MN-04-005-078-078/3488-A
()
2004005000NRG24301220230111131 30/12/2023 Phaljakim Haokip 2004005WL001885 Phaljakim Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518176 MRS PHALJAKIM HAOKIP ()
26 Moreh MN-04-005-078-078/3488-A
()
2004005000NRG24301220230111130 30/12/2023 Phaljakim Haokip 2004005WL001885 Phaljakim Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518177 MRS PHALJAKIM HAOKIP ()
27 Moreh MN-04-005-078-078/3489-A
()
2004005000NRG24301220230111133 30/12/2023 Nengneithem Gracy Baite 2004005WL001885 Nengneithem Gracy Baite 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518173 MRS NENGNEITHEM GRACY BAITE ()
28 Moreh MN-04-005-078-078/3489-A
()
2004005000NRG24301220230111132 30/12/2023 Nengneithem Gracy Baite 2004005WL001885 Nengneithem Gracy Baite 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518172 MRS NENGNEITHEM GRACY BAITE ()
29 Moreh MN-04-005-078-078/3491-A
()
2004005000NRG24301220230111137 30/12/2023 Paojang Chongloi 2004005WL001885 Paojang Chongloi 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518214 MR PAOJANG CHONGLOI ()
30 Moreh MN-04-005-078-078/3491-A
()
2004005000NRG24301220230111136 30/12/2023 Paojang Chongloi 2004005WL001885 Paojang Chongloi 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988518171 MR PAOJANG CHONGLOI ()
SubTotal 12480 12480
31 Moreh MN-04-005-078-078/3484-A
()
2004005000NRG24301220230111123 30/12/2023 Lunginhao Mate 2004005WL001885 Lunginhao Mate 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518180 LUNGINHAO MATE ()
32 Moreh MN-04-005-078-078/3484-A
()
2004005000NRG24301220230111122 30/12/2023 Lunginhao Mate 2004005WL001885 Lunginhao Mate 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518181 LUNGINHAO MATE ()
33 Moreh MN-04-005-078-078/3490-A
()
2004005000NRG24301220230111135 30/12/2023 Lunkhojang Mate 2004005WL001885 Lunkhojang Mate 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518185 LUNKHOJANG MATE ()
34 Moreh MN-04-005-078-078/3490-A
()
2004005000NRG24301220230111134 30/12/2023 Lunkhojang Mate 2004005WL001885 Lunkhojang Mate 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518184 LUNKHOJANG MATE ()
35 Moreh MN-04-005-078-078/3496-A
()
2004005000NRG24301220230111145 30/12/2023 Kimneichong Haokip 2004005WL001885 Kimneichong Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518179 KIMNEICHONG HAOKIP ()
36 Moreh MN-04-005-078-078/3496-A
()
2004005000NRG24301220230111144 30/12/2023 Kimneichong Haokip 2004005WL001885 Kimneichong Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518178 KIMNEICHONG HAOKIP ()
37 Moreh MN-04-005-078-078/3497
()
2004005000NRG24301220230111147 30/12/2023 Hemkholal Haokip 2004005WL001885 Hemkholal Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518186 HEMKHOLAL HAOKIP ()
38 Moreh MN-04-005-078-078/3497
()
2004005000NRG24301220230111146 30/12/2023 Hemkholal Haokip 2004005WL001885 Hemkholal Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518187 HEMKHOLAL HAOKIP ()
39 Moreh MN-04-005-078-078/3498
()
2004005000NRG24301220230111149 30/12/2023 Nemhoichong Haokip 2004005WL001885 Nemhoichong Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518183 NEMHOICHONG HAOKIP ()
40 Moreh MN-04-005-078-078/3498
()
2004005000NRG24301220230111148 30/12/2023 Nemhoichong Haokip 2004005WL001885 Nemhoichong Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518182 NEMHOICHONG HAOKIP ()
41 Moreh MN-04-005-078-078/3499
()
2004005000NRG24301220230111151 30/12/2023 Hatneikim Haokip 2004005WL001885 Hatneikim Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518189 HATNEIKIM HAOKIP ()
42 Moreh MN-04-005-078-078/3499
()
2004005000NRG24301220230111150 30/12/2023 Hatneikim Haokip 2004005WL001885 Hatneikim Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518188 HATNEIKIM HAOKIP ()
43 Moreh MN-04-005-078-078/3500
()
2004005000NRG24301220230111153 30/12/2023 Hemminlen Haokip 2004005WL001885 Hemminlen Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518191 HEMMINLEN HAOKIP ()
44 Moreh MN-04-005-078-078/3500
()
2004005000NRG24301220230111152 30/12/2023 Hemminlen Haokip 2004005WL001885 Hemminlen Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988518190 HEMMINLEN HAOKIP ()
SubTotal 21840 21840
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_301223FTO_22629 AXIS BANK UTIB0003071 Moreh 3120
2 Moreh MN2004005_301223FTO_22629 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 6240
3 Moreh MN2004005_301223FTO_22629 Punjab National Bank PUNB0079120 Moreh 24960
4 Moreh MN2004005_301223FTO_22629 State Bank of India SBIN0016905 Moreh 12480
5 Moreh MN2004005_301223FTO_22629 UCO Bank UCBA0003273 Moreh 21840

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