Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_290823FTO_8641
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-04-005-076-076/3418-A
() 		2004005000NRG24250820230007750 29/08/2023 Ksh. Moran 2004005WL000114 Ksh. Moran 00354 PUNB0079120 1040 1040 Processed 13/09/2023 5572171972 Ksh. Moran ()
2 Moreh MN-04-005-076-076/3418-A
() 		2004005000NRG24250820230007749 29/08/2023 Ksh. Moran 2004005WL000114 Ksh. Moran 00354 PUNB0079120 1560 1560 Processed 13/09/2023 5572171973 Ksh. Moran ()
3 Moreh MN-04-005-076-076/3418-A
() 		2004005000NRG24250820230007748 29/08/2023 Ksh. Moran 2004005WL000114 Ksh. Moran 00354 PUNB0079120 1300 1300 Processed 13/09/2023 5572171971 Ksh. Moran ()
4 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24250820230007759 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1300 1300 Processed 13/09/2023 5572171970 Angrung ()
5 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24250820230007758 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1560 1560 Processed 13/09/2023 5572171969 Angrung ()
6 Moreh MN-04-005-076-076/3421-A
() 		2004005000NRG24250820230007757 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1040 1040 Processed 13/09/2023 5572171968 Angrung ()
7 Moreh MN-04-005-076-076/3423-A
() 		2004005000NRG24250820230007765 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1300 1300 Processed 13/09/2023 5572171975 Angrung ()
8 Moreh MN-04-005-076-076/3423-A
() 		2004005000NRG24250820230007764 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1560 1560 Processed 13/09/2023 5572171976 Angrung ()
9 Moreh MN-04-005-076-076/3423-A
() 		2004005000NRG24250820230007763 29/08/2023 Angrung 2004005WL000114 Angrung 00354 PUNB0079120 1040 1040 Processed 13/09/2023 5572171974 Angrung ()
SubTotal 11700 11700
10 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24250820230007744 29/08/2023 DL. Todar 2004005WL000114 DL. Todar 00415 SBIN0009990 1040 1040 Processed 13/09/2023 5572171962 MRS DL TODAR ()
11 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24250820230007743 29/08/2023 DL. Todar 2004005WL000114 DL. Todar 00415 SBIN0009990 1560 1560 Processed 13/09/2023 5572171964 MRS DL TODAR ()
12 Moreh MN-04-005-076-076/3416-A
() 		2004005000NRG24250820230007742 29/08/2023 DL. Todar 2004005WL000114 DL. Todar 00415 SBIN0009990 1300 1300 Processed 13/09/2023 5572171963 MRS DL TODAR ()
13 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24250820230007753 29/08/2023 Keishang Mophun Kanshowa 2004005WL000114 Keishang Mophun Kanshowa 00415 SBIN0009990 1300 1300 Processed 13/09/2023 5572171977 MR KEISHANG MOPHUN KANSHOUWA ()
14 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24250820230007752 29/08/2023 Keishang Mophun Kanshowa 2004005WL000114 Keishang Mophun Kanshowa 00415 SBIN0009990 1560 1560 Processed 13/09/2023 5572171979 MR KEISHANG MOPHUN KANSHOUWA ()
15 Moreh MN-04-005-076-076/3419-A
() 		2004005000NRG24250820230007751 29/08/2023 Keishang Mophun Kanshowa 2004005WL000114 Keishang Mophun Kanshowa 00415 SBIN0009990 1040 1040 Processed 13/09/2023 5572171978 MR KEISHANG MOPHUN KANSHOUWA ()
16 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24250820230007825 29/08/2023 Charanga Mothil 2004005WL000114 Charanga Mothil 00415 SBIN0009990 1040 1040 Processed 13/09/2023 5572171980 MR CHARANGA MOTHIL ()
17 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24250820230007824 29/08/2023 Charanga Mothil 2004005WL000114 Charanga Mothil 00415 SBIN0009990 1560 1560 Processed 13/09/2023 5572171981 MR CHARANGA MOTHIL ()
18 Moreh MN-04-005-076-076/8357-A
() 		2004005000NRG24250820230007823 29/08/2023 Charanga Mothil 2004005WL000114 Charanga Mothil 00415 SBIN0009990 1300 1300 Processed 13/09/2023 5572171982 MR CHARANGA MOTHIL ()
SubTotal 11700 11700
19 Moreh MN-04-005-076-076/3428-A
() 		2004005000NRG24250820230007783 29/08/2023 Kanshouwa Morung 2004005WL000114 Kanshouwa Morung 00415 SBIN0016905 1040 1040 Processed 13/09/2023 5572171965 MR KANSHOUWA MORUNG ()
20 Moreh MN-04-005-076-076/3428-A
() 		2004005000NRG24250820230007781 29/08/2023 Kanshouwa Morung 2004005WL000114 Kanshouwa Morung 00415 SBIN0016905 1560 1560 Processed 13/09/2023 5572171966 MR KANSHOUWA MORUNG ()
21 Moreh MN-04-005-076-076/3428-A
() 		2004005000NRG24250820230007779 29/08/2023 Kanshouwa Morung 2004005WL000114 Kanshouwa Morung 00415 SBIN0016905 1300 1300 Processed 13/09/2023 5572171967 MR KANSHOUWA MORUNG ()
SubTotal 3900 3900
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_290823FTO_8641 Punjab National Bank PUNB0079120 Moreh 11700
2 Moreh MN2004005_290823FTO_8641 State Bank of India SBIN0009990 BSF KANGSANG 11700
3 Moreh MN2004005_290823FTO_8641 State Bank of India SBIN0016905 Moreh 3900

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