Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_131223APB_FTO_17522
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-04-005-066-066/2998-A
() 		2004005000NRG24131220230090935 13/12/2023 Jamkhohou Guite 2004005WL001498 Jamkhohou Guite 00354 PUNB0079120 780 780 Processed 13/12/2023 8585389294 Jamkhohou Guite PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-066-066/2998-A
() 		2004005000NRG24131220230090920 13/12/2023 Jamkhohou Guite 2004005WL001497 Jamkhohou Guite 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585389295 Jamkhohou Guite PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-066-066/3002-A
() 		2004005000NRG24131220230090922 13/12/2023 Ngamjalhun Baite 2004005WL001497 Ngamjalhun Baite 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585389301 NGAMJALHUN BAITE PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-066-066/3002-A
() 		2004005000NRG24131220230090937 13/12/2023 Ngamjalhun Baite 2004005WL001498 Ngamjalhun Baite 00354 PUNB0079120 780 780 Processed 13/12/2023 8585389300 NGAMJALHUN BAITE PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-066-066/3006-A
() 		2004005000NRG24131220230090924 13/12/2023 Seikholen Baite 2004005WL001497 Seikholen Baite 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585389296 SEIKHOLEN BAITE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-066-066/3006-A
() 		2004005000NRG24131220230090939 13/12/2023 Seikholen Baite 2004005WL001498 Seikholen Baite 00354 PUNB0079120 780 780 Processed 13/12/2023 8585389297 SEIKHOLEN BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-066-066/3010-A
() 		2004005000NRG24131220230090942 13/12/2023 Hoikholhing Baite 2004005WL001498 Hoikholhing Baite 00354 PUNB0079120 780 780 Processed 13/12/2023 8585389293 HOIKHOLHING BAITE PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-066-066/3010-A
() 		2004005000NRG24131220230090927 13/12/2023 Hoikholhing Baite 2004005WL001497 Hoikholhing Baite 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585389292 HOIKHOLHING BAITE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-066-066/3011-A
() 		2004005000NRG24131220230090928 13/12/2023 Ngamson Baite 2004005WL001497 Ngamson Baite 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585389299 NGAMSON BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-066-066/3011-A
() 		2004005000NRG24131220230090943 13/12/2023 Ngamson Baite 2004005WL001498 Ngamson Baite 00354 PUNB0079120 780 780 Processed 13/12/2023 8585389298 NGAMSON BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 11700 11700
11 Moreh MN-04-005-066-066/3019-A
() 		2004005000NRG24131220230090947 13/12/2023 Nengneilhing Baite 2004005WL001498 Nengneilhing Baite 00415 SBIN0016905 780 780 Rejected 13/12/2023 8585389307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Moreh MN-04-005-066-066/3019-A
() 		2004005000NRG24131220230090932 13/12/2023 Nengneilhing Baite 2004005WL001497 Nengneilhing Baite 00415 SBIN0016905 1560 1560 Rejected 13/12/2023 8585389306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2340 2340
13 Moreh MN-04-005-066-066/3003-A
() 		2004005000NRG24131220230090938 13/12/2023 Jamngam Mate 2004005WL001498 Jamngam Mate 00462 UCBA0003273 780 780 Processed 13/12/2023 8585389305 JAMNGAM MATE UCO BANK(607066)
14 Moreh MN-04-005-066-066/3003-A
() 		2004005000NRG24131220230090923 13/12/2023 Jamngam Mate 2004005WL001497 Jamngam Mate 00462 UCBA0003273 1560 1560 Processed 13/12/2023 8585389304 JAMNGAM MATE UCO BANK(607066)
15 Moreh MN-04-005-066-066/3007-A
() 		2004005000NRG24131220230090925 13/12/2023 Seingam Baite 2004005WL001497 Seingam Baite 00462 UCBA0003273 1560 1560 Processed 13/12/2023 8585389302 SEINGAM BAITE UCO BANK(607066)
16 Moreh MN-04-005-066-066/3007-A
() 		2004005000NRG24131220230090940 13/12/2023 Seingam Baite 2004005WL001498 Seingam Baite 00462 UCBA0003273 780 780 Processed 13/12/2023 8585389303 SEINGAM BAITE UCO BANK(607066)
SubTotal 4680 4680
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_131223APB_FTO_17522 Punjab National Bank PUNB0079120 Moreh 11700
2 Moreh MN2004005_131223APB_FTO_17522 State Bank of India SBIN0016905 Moreh 2340
3 Moreh MN2004005_131223APB_FTO_17522 UCO Bank UCBA0003273 Moreh 4680

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