Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:15 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_141223FTO_17656
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-04-005-119-001/8118-A
() 		2004005000NRG24141220230092812 14/12/2023 Momina Begum 2004005WL001536 Momina Begum 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097933 Momina Begum ()
2 Moreh MN-04-005-119-001/8118-A
() 		2004005000NRG24141220230092811 14/12/2023 Momina Begum 2004005WL001536 Momina Begum 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097932 Momina Begum ()
3 Moreh MN-04-005-119-001/8122-A
() 		2004005000NRG24141220230092820 14/12/2023 Noor Kalim 2004005WL001536 Noor Kalim 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097939 Noor Kalim ()
4 Moreh MN-04-005-119-001/8122-A
() 		2004005000NRG24141220230092819 14/12/2023 Noor Kalim 2004005WL001536 Noor Kalim 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097938 Noor Kalim ()
5 Moreh MN-04-005-119-001/8125-A
() 		2004005000NRG24141220230092826 14/12/2023 Md. Feroz 2004005WL001536 Md. Feroz 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097930 Md. Feroz ()
6 Moreh MN-04-005-119-001/8125-A
() 		2004005000NRG24141220230092825 14/12/2023 Md. Feroz 2004005WL001536 Md. Feroz 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097931 Md. Feroz ()
7 Moreh MN-04-005-119-001/8128
() 		2004005000NRG24141220230092832 14/12/2023 Imran Khan 2004005WL001536 Imran Khan 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097936 Imran Khan ()
8 Moreh MN-04-005-119-001/8128
() 		2004005000NRG24141220230092831 14/12/2023 Imran Khan 2004005WL001536 Imran Khan 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097937 Imran Khan ()
9 Moreh MN-04-005-119-001/8140
() 		2004005000NRG24141220230092856 14/12/2023 Md. Ajijur Rahaman 2004005WL001536 Md. Ajijur Rahaman 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097935 Md. Ajijur Rahaman ()
10 Moreh MN-04-005-119-001/8140
() 		2004005000NRG24141220230092855 14/12/2023 Md. Ajijur Rahaman 2004005WL001536 Md. Ajijur Rahaman 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097934 Md. Ajijur Rahaman ()
11 Moreh MN-04-005-119-001/8148-A
() 		2004005000NRG24141220230092872 14/12/2023 Thoibi 2004005WL001536 Thoibi 00354 PUNB0079120 1040 1040 Processed 15/12/2023 8684097941 Thoibi ()
12 Moreh MN-04-005-119-001/8148-A
() 		2004005000NRG24141220230092871 14/12/2023 Thoibi 2004005WL001536 Thoibi 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097940 Thoibi ()
SubTotal 15600 15600
13 Moreh MN-04-005-119-001/8131-A
() 		2004005000NRG24141220230092838 14/12/2023 Zahara 2004005WL001536 Zahara 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097944 MISS ZAHARA ()
14 Moreh MN-04-005-119-001/8167-A
() 		2004005000NRG24141220230092900 14/12/2023 Md. Farooque 2004005WL001536 Md. Farooque 00415 SBIN0016905 1040 1040 Processed 15/12/2023 8684097943 MR MD FAROOQUE ()
15 Moreh MN-04-005-119-001/8167-A
() 		2004005000NRG24141220230092899 14/12/2023 Md. Farooque 2004005WL001536 Md. Farooque 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097942 MR MD FAROOQUE ()
SubTotal 4160 4160
16 Moreh MN-04-005-119-001/8164-A
() 		2004005000NRG24141220230092894 14/12/2023 MV. UMAR FARUQUE 2004005WL001536 MV. UMAR FARUQUE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097945 MV UMAR FARUQUE ()
17 Moreh MN-04-005-119-001/8164-A
() 		2004005000NRG24141220230092893 14/12/2023 MV. UMAR FARUQUE 2004005WL001536 MV. UMAR FARUQUE 00462 UCBA0003273 1040 1040 Processed 15/12/2023 8684097946 MV UMAR FARUQUE ()
SubTotal 2600 2600
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_141223FTO_17656 Punjab National Bank PUNB0079120 Moreh 15600
2 Moreh MN2004005_141223FTO_17656 State Bank of India SBIN0016905 Moreh 4160
3 Moreh MN2004005_141223FTO_17656 UCO Bank UCBA0003273 Moreh 2600

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