Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_031023FTO_11832
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-04-005-105-001/5461
() 		2004005000NRG24011020230036849 03/10/2023 Lalrinmawia 2004005WL000493 Lalrinmawia 00354 PUNB0079120 520 520 Processed 04/10/2023 6069919056 Lalrinmawia ()
2 Moreh MN-04-005-105-001/5461
() 		2004005000NRG24011020230036850 03/10/2023 Lalrinmawia 2004005WL000493 Lalrinmawia 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069919055 Lalrinmawia ()
3 Moreh MN-04-005-105-001/5461
() 		2004005000NRG24011020230036851 03/10/2023 Lalrinmawia 2004005WL000493 Lalrinmawia 00354 PUNB0079120 520 520 Processed 04/10/2023 6069919054 Lalrinmawia ()
4 Moreh MN-04-005-105-001/5461
() 		2004005000NRG24300820230017442 03/10/2023 Lalrinmawia 2004005WL000182 Lalrinmawia 00354 PUNB0079120 520 520 Processed 04/10/2023 6069919059 Lalrinmawia ()
5 Moreh MN-04-005-105-001/5461
() 		2004005000NRG24300820230017443 03/10/2023 Lalrinmawia 2004005WL000182 Lalrinmawia 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069919058 Lalrinmawia ()
6 Moreh MN-04-005-105-001/5461
() 		2004005000NRG24310820230020970 03/10/2023 Lalrinmawia 2004005WL000246 Lalrinmawia 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069919057 Lalrinmawia ()
SubTotal 5720 5720
7 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24300820230017666 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000182 Sialiap Joycee Vaiphei 00415 SBIN0007440 520 520 Processed 04/10/2023 6069919084 MRS SIALIAP JOYCEE VAIPHEI ()
8 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24300820230017667 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000182 Sialiap Joycee Vaiphei 00415 SBIN0007440 1560 1560 Processed 04/10/2023 6069919085 MRS SIALIAP JOYCEE VAIPHEI ()
9 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24310820230021082 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000246 Sialiap Joycee Vaiphei 00415 SBIN0007440 1040 1040 Processed 04/10/2023 6069919087 MRS SIALIAP JOYCEE VAIPHEI ()
10 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24011020230037185 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000493 Sialiap Joycee Vaiphei 00415 SBIN0007440 520 520 Processed 04/10/2023 6069919086 MRS SIALIAP JOYCEE VAIPHEI ()
11 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24011020230037186 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000493 Sialiap Joycee Vaiphei 00415 SBIN0007440 1560 1560 Processed 04/10/2023 6069919089 MRS SIALIAP JOYCEE VAIPHEI ()
12 Moreh MN-04-005-105-001/8405
() 		2004005000NRG24011020230037187 03/10/2023 Sialiap Joycee Vaiphei 2004005WL000493 Sialiap Joycee Vaiphei 00415 SBIN0007440 520 520 Processed 04/10/2023 6069919088 MRS SIALIAP JOYCEE VAIPHEI ()
SubTotal 5720 5720
13 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24011020230036831 03/10/2023 Chochongi 2004005WL000493 Chochongi 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919080 MRS CHOCHONGI ()
14 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24011020230036832 03/10/2023 Chochongi 2004005WL000493 Chochongi 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919079 MRS CHOCHONGI ()
15 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24011020230036833 03/10/2023 Chochongi 2004005WL000493 Chochongi 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919078 MRS CHOCHONGI ()
16 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24300820230017430 03/10/2023 Chochongi 2004005WL000182 Chochongi 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919082 MRS CHOCHONGI ()
17 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24300820230017431 03/10/2023 Chochongi 2004005WL000182 Chochongi 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919083 MRS CHOCHONGI ()
18 Moreh MN-04-005-105-001/5454
() 		2004005000NRG24310820230020964 03/10/2023 Chochongi 2004005WL000246 Chochongi 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919081 MRS CHOCHONGI ()
19 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24310820230020971 03/10/2023 Thangpui Gangte 2004005WL000246 Thangpui Gangte 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919045 MRS THANGPUI GANGTE ()
20 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24300820230017444 03/10/2023 Thangpui Gangte 2004005WL000182 Thangpui Gangte 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919046 MRS THANGPUI GANGTE ()
21 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24300820230017445 03/10/2023 Thangpui Gangte 2004005WL000182 Thangpui Gangte 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919047 MRS THANGPUI GANGTE ()
22 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24011020230036852 03/10/2023 Thangpui Gangte 2004005WL000493 Thangpui Gangte 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919042 MRS THANGPUI GANGTE ()
23 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24011020230036853 03/10/2023 Thangpui Gangte 2004005WL000493 Thangpui Gangte 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919043 MRS THANGPUI GANGTE ()
24 Moreh MN-04-005-105-001/5462
() 		2004005000NRG24011020230036854 03/10/2023 Thangpui Gangte 2004005WL000493 Thangpui Gangte 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919044 MRS THANGPUI GANGTE ()
25 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24011020230036873 03/10/2023 Thethem Haokip 2004005WL000493 Thethem Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919038 MRS THETHEM HAOKIP ()
26 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24011020230036874 03/10/2023 Thethem Haokip 2004005WL000493 Thethem Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919040 MRS THETHEM HAOKIP ()
27 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24011020230036875 03/10/2023 Thethem Haokip 2004005WL000493 Thethem Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919041 MRS THETHEM HAOKIP ()
28 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24300820230017458 03/10/2023 Thethem Haokip 2004005WL000182 Thethem Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919036 MRS THETHEM HAOKIP ()
29 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24300820230017459 03/10/2023 Thethem Haokip 2004005WL000182 Thethem Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919037 MRS THETHEM HAOKIP ()
30 Moreh MN-04-005-105-001/5469
() 		2004005000NRG24310820230020978 03/10/2023 Thethem Haokip 2004005WL000246 Thethem Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919039 MRS THETHEM HAOKIP ()
31 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24310820230021011 03/10/2023 Samuel Misao 2004005WL000246 Samuel Misao 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919062 MR SAMUEL MISAO ()
32 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24300820230017524 03/10/2023 Samuel Misao 2004005WL000182 Samuel Misao 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919061 MR SAMUEL MISAO ()
33 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24300820230017525 03/10/2023 Samuel Misao 2004005WL000182 Samuel Misao 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919060 MR SAMUEL MISAO ()
34 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24011020230036972 03/10/2023 Samuel Misao 2004005WL000493 Samuel Misao 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919065 MR SAMUEL MISAO ()
35 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24011020230036973 03/10/2023 Samuel Misao 2004005WL000493 Samuel Misao 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919064 MR SAMUEL MISAO ()
36 Moreh MN-04-005-105-001/5509
() 		2004005000NRG24011020230036974 03/10/2023 Samuel Misao 2004005WL000493 Samuel Misao 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919063 MR SAMUEL MISAO ()
37 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24011020230037002 03/10/2023 Nemjalam 2004005WL000493 Nemjalam 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919030 MRS NEMJALAM HAOKIP ()
38 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24011020230037003 03/10/2023 Nemjalam 2004005WL000493 Nemjalam 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919032 MRS NEMJALAM HAOKIP ()
39 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24011020230037004 03/10/2023 Nemjalam 2004005WL000493 Nemjalam 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919031 MRS NEMJALAM HAOKIP ()
40 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24300820230017544 03/10/2023 Nemjalam 2004005WL000182 Nemjalam 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919034 MRS NEMJALAM HAOKIP ()
41 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24300820230017545 03/10/2023 Nemjalam 2004005WL000182 Nemjalam 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919035 MRS NEMJALAM HAOKIP ()
42 Moreh MN-04-005-105-001/5520
() 		2004005000NRG24310820230021021 03/10/2023 Nemjalam 2004005WL000246 Nemjalam 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919033 MRS NEMJALAM HAOKIP ()
43 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24310820230021052 03/10/2023 Lunminthag Haokip 2004005WL000246 Lunminthag Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919050 MR LUNMINTHANG HAOKIP ()
44 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24300820230017606 03/10/2023 Lunminthag Haokip 2004005WL000182 Lunminthag Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919048 MR LUNMINTHANG HAOKIP ()
45 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24300820230017607 03/10/2023 Lunminthag Haokip 2004005WL000182 Lunminthag Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919049 MR LUNMINTHANG HAOKIP ()
46 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24011020230037095 03/10/2023 Lunminthag Haokip 2004005WL000493 Lunminthag Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919051 MR LUNMINTHANG HAOKIP ()
47 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24011020230037096 03/10/2023 Lunminthag Haokip 2004005WL000493 Lunminthag Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919052 MR LUNMINTHANG HAOKIP ()
48 Moreh MN-04-005-105-001/5555
() 		2004005000NRG24011020230037097 03/10/2023 Lunminthag Haokip 2004005WL000493 Lunminthag Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919053 MR LUNMINTHANG HAOKIP ()
49 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24011020230037152 03/10/2023 Vahhoichin Haokip 2004005WL000493 Vahhoichin Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919077 MISS VAHHOICHIN HAOKIP ()
50 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24011020230037153 03/10/2023 Vahhoichin Haokip 2004005WL000493 Vahhoichin Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919076 MISS VAHHOICHIN HAOKIP ()
51 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24011020230037154 03/10/2023 Vahhoichin Haokip 2004005WL000493 Vahhoichin Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919075 MISS VAHHOICHIN HAOKIP ()
52 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24300820230017644 03/10/2023 Vahhoichin Haokip 2004005WL000182 Vahhoichin Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919073 MISS VAHHOICHIN HAOKIP ()
53 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24300820230017645 03/10/2023 Vahhoichin Haokip 2004005WL000182 Vahhoichin Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919072 MISS VAHHOICHIN HAOKIP ()
54 Moreh MN-04-005-105-001/8394
() 		2004005000NRG24310820230021071 03/10/2023 Vahhoichin Haokip 2004005WL000246 Vahhoichin Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919074 MISS VAHHOICHIN HAOKIP ()
55 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24300820230017706 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000182 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919071 MISS MARILYN CHINNEIHOI LHUNGDIM ()
56 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24300820230017707 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000182 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919070 MISS MARILYN CHINNEIHOI LHUNGDIM ()
57 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24310820230021102 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000246 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069919068 MISS MARILYN CHINNEIHOI LHUNGDIM ()
58 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24011020230037245 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000493 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919069 MISS MARILYN CHINNEIHOI LHUNGDIM ()
59 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24011020230037246 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000493 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069919066 MISS MARILYN CHINNEIHOI LHUNGDIM ()
60 Moreh MN-04-005-106-001/5935
() 		2004005000NRG24011020230037247 03/10/2023 Marilyn Chinneihoi Lhungdim 2004005WL000493 Marilyn Chinneihoi Lhungdim 00415 SBIN0016905 520 520 Processed 04/10/2023 6069919067 MISS MARILYN CHINNEIHOI LHUNGDIM ()
SubTotal 45760 45760
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_031023FTO_11832 Punjab National Bank PUNB0079120 Moreh 5720
2 Moreh MN2004005_031023FTO_11832 State Bank of India SBIN0007440 PAONA BAZAR 5720
3 Moreh MN2004005_031023FTO_11832 State Bank of India SBIN0016905 Moreh 45760

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