Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:02 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_131223APB_FTO_17518
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-04-005-143-001/2
() 		2004005000NRG24131220230090395 13/12/2023 Hemkhoson Touthang 2004005WL001490 Hemkhoson Touthang 00354 PUNB0079120 780 780 Processed 13/12/2023 8585388546 HEMKHOSON TOUTHANG PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-143-001/2
() 		2004005000NRG24131220230090394 13/12/2023 Hemkhoson Touthang 2004005WL001490 Hemkhoson Touthang 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585388547 HEMKHOSON TOUTHANG PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-143-001/2
() 		2004005000NRG24131220230090393 13/12/2023 Hemkhoson Touthang 2004005WL001490 Hemkhoson Touthang 00354 PUNB0079120 1040 1040 Processed 13/12/2023 8585388548 HEMKHOSON TOUTHANG PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-143-001/2
() 		2004005000NRG24131220230090392 13/12/2023 Hemkhoson Touthang 2004005WL001490 Hemkhoson Touthang 00354 PUNB0079120 520 520 Processed 13/12/2023 8585388549 HEMKHOSON TOUTHANG PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-143-001/2
() 		2004005000NRG24131220230090391 13/12/2023 Hemkhoson Touthang 2004005WL001490 Hemkhoson Touthang 00354 PUNB0079120 1820 1820 Processed 13/12/2023 8585388550 HEMKHOSON TOUTHANG PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-143-001/23
() 		2004005000NRG24131220230090415 13/12/2023 Lhingkhonem Touthang 2004005WL001490 Lhingkhonem Touthang 00354 PUNB0079120 780 780 Processed 13/12/2023 8585388521 LHINGKHONEM TOUTHANG PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-143-001/23
() 		2004005000NRG24131220230090414 13/12/2023 Lhingkhonem Touthang 2004005WL001490 Lhingkhonem Touthang 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585388522 LHINGKHONEM TOUTHANG PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-143-001/23
() 		2004005000NRG24131220230090413 13/12/2023 Lhingkhonem Touthang 2004005WL001490 Lhingkhonem Touthang 00354 PUNB0079120 1040 1040 Processed 13/12/2023 8585388523 LHINGKHONEM TOUTHANG PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-143-001/23
() 		2004005000NRG24131220230090412 13/12/2023 Lhingkhonem Touthang 2004005WL001490 Lhingkhonem Touthang 00354 PUNB0079120 520 520 Processed 13/12/2023 8585388524 LHINGKHONEM TOUTHANG PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-143-001/23
() 		2004005000NRG24131220230090411 13/12/2023 Lhingkhonem Touthang 2004005WL001490 Lhingkhonem Touthang 00354 PUNB0079120 1820 1820 Processed 13/12/2023 8585388525 LHINGKHONEM TOUTHANG PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-143-001/3
() 		2004005000NRG24131220230090430 13/12/2023 Sokholen Touthang 2004005WL001490 Sokholen Touthang 00354 PUNB0079120 1820 1820 Processed 13/12/2023 8585388541 SOKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-143-001/3
() 		2004005000NRG24131220230090429 13/12/2023 Sokholen Touthang 2004005WL001490 Sokholen Touthang 00354 PUNB0079120 520 520 Processed 13/12/2023 8585388542 SOKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-143-001/3
() 		2004005000NRG24131220230090428 13/12/2023 Sokholen Touthang 2004005WL001490 Sokholen Touthang 00354 PUNB0079120 1040 1040 Processed 13/12/2023 8585388543 SOKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-143-001/3
() 		2004005000NRG24131220230090427 13/12/2023 Sokholen Touthang 2004005WL001490 Sokholen Touthang 00354 PUNB0079120 1560 1560 Processed 13/12/2023 8585388544 SOKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-143-001/3
() 		2004005000NRG24131220230090426 13/12/2023 Sokholen Touthang 2004005WL001490 Sokholen Touthang 00354 PUNB0079120 780 780 Processed 13/12/2023 8585388545 SOKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
SubTotal 17160 17160
16 Moreh MN-04-005-143-001/4
() 		2004005000NRG24131220230090434 13/12/2023 Thangkhoneng Touthang 2004005WL001490 Thangkhoneng Touthang 00415 SBIN0016905 1560 1560 Processed 13/12/2023 8585388532 THANGKHONENG TOUTHANG PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-143-001/4
() 		2004005000NRG24131220230090435 13/12/2023 Thangkhoneng Touthang 2004005WL001490 Thangkhoneng Touthang 00415 SBIN0016905 780 780 Processed 13/12/2023 8585388531 THANGKHONENG TOUTHANG PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-143-001/4
() 		2004005000NRG24131220230090433 13/12/2023 Thangkhoneng Touthang 2004005WL001490 Thangkhoneng Touthang 00415 SBIN0016905 1040 1040 Processed 13/12/2023 8585388533 THANGKHONENG TOUTHANG PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-143-001/4
() 		2004005000NRG24131220230090432 13/12/2023 Thangkhoneng Touthang 2004005WL001490 Thangkhoneng Touthang 00415 SBIN0016905 520 520 Processed 13/12/2023 8585388534 THANGKHONENG TOUTHANG PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-143-001/4
() 		2004005000NRG24131220230090431 13/12/2023 Thangkhoneng Touthang 2004005WL001490 Thangkhoneng Touthang 00415 SBIN0016905 1820 1820 Processed 13/12/2023 8585388535 THANGKHONENG TOUTHANG PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-143-001/9
() 		2004005000NRG24131220230090456 13/12/2023 Nengkhotin Touthang 2004005WL001490 Nengkhotin Touthang 00415 SBIN0016905 780 780 Processed 13/12/2023 8585388540 MS NENGKHOTIN TOUTHANG STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-143-001/9
() 		2004005000NRG24131220230090457 13/12/2023 Nengkhotin Touthang 2004005WL001490 Nengkhotin Touthang 00415 SBIN0016905 1560 1560 Processed 13/12/2023 8585388539 MS NENGKHOTIN TOUTHANG STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-143-001/9
() 		2004005000NRG24131220230090458 13/12/2023 Nengkhotin Touthang 2004005WL001490 Nengkhotin Touthang 00415 SBIN0016905 1040 1040 Processed 13/12/2023 8585388538 MS NENGKHOTIN TOUTHANG STATE BANK OF INDIA(508548)
24 Moreh MN-04-005-143-001/9
() 		2004005000NRG24131220230090459 13/12/2023 Nengkhotin Touthang 2004005WL001490 Nengkhotin Touthang 00415 SBIN0016905 520 520 Processed 13/12/2023 8585388537 MS NENGKHOTIN TOUTHANG STATE BANK OF INDIA(508548)
25 Moreh MN-04-005-143-001/9
() 		2004005000NRG24131220230090460 13/12/2023 Nengkhotin Touthang 2004005WL001490 Nengkhotin Touthang 00415 SBIN0016905 1820 1820 Processed 13/12/2023 8585388536 MS NENGKHOTIN TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 11440 11440
26 Moreh MN-04-005-143-001/1
() 		2004005000NRG24131220230090365 13/12/2023 Jamkhosei Touthang 2004005WL001490 Jamkhosei Touthang 00462 UCBA0003273 780 780 Processed 13/12/2023 8585388526 JAMKHOSEI TOUTHANG UCO BANK(607066)
27 Moreh MN-04-005-143-001/1
() 		2004005000NRG24131220230090364 13/12/2023 Jamkhosei Touthang 2004005WL001490 Jamkhosei Touthang 00462 UCBA0003273 1560 1560 Processed 13/12/2023 8585388527 JAMKHOSEI TOUTHANG UCO BANK(607066)
28 Moreh MN-04-005-143-001/1
() 		2004005000NRG24131220230090363 13/12/2023 Jamkhosei Touthang 2004005WL001490 Jamkhosei Touthang 00462 UCBA0003273 1040 1040 Processed 13/12/2023 8585388528 JAMKHOSEI TOUTHANG UCO BANK(607066)
29 Moreh MN-04-005-143-001/1
() 		2004005000NRG24131220230090362 13/12/2023 Jamkhosei Touthang 2004005WL001490 Jamkhosei Touthang 00462 UCBA0003273 520 520 Processed 13/12/2023 8585388529 JAMKHOSEI TOUTHANG UCO BANK(607066)
30 Moreh MN-04-005-143-001/1
() 		2004005000NRG24131220230090361 13/12/2023 Jamkhosei Touthang 2004005WL001490 Jamkhosei Touthang 00462 UCBA0003273 1820 1820 Processed 13/12/2023 8585388530 JAMKHOSEI TOUTHANG UCO BANK(607066)
31 Moreh MN-04-005-143-001/16
() 		2004005000NRG24131220230090380 13/12/2023 Vahneilam Mate 2004005WL001490 Vahneilam Mate 00462 UCBA0003273 1820 1820 Processed 13/12/2023 8585388516 VAHNEILAM MATE UCO BANK(607066)
32 Moreh MN-04-005-143-001/16
() 		2004005000NRG24131220230090379 13/12/2023 Vahneilam Mate 2004005WL001490 Vahneilam Mate 00462 UCBA0003273 520 520 Processed 13/12/2023 8585388517 VAHNEILAM MATE UCO BANK(607066)
33 Moreh MN-04-005-143-001/16
() 		2004005000NRG24131220230090378 13/12/2023 Vahneilam Mate 2004005WL001490 Vahneilam Mate 00462 UCBA0003273 1040 1040 Processed 13/12/2023 8585388518 VAHNEILAM MATE UCO BANK(607066)
34 Moreh MN-04-005-143-001/16
() 		2004005000NRG24131220230090377 13/12/2023 Vahneilam Mate 2004005WL001490 Vahneilam Mate 00462 UCBA0003273 1560 1560 Processed 13/12/2023 8585388519 VAHNEILAM MATE UCO BANK(607066)
35 Moreh MN-04-005-143-001/16
() 		2004005000NRG24131220230090376 13/12/2023 Vahneilam Mate 2004005WL001490 Vahneilam Mate 00462 UCBA0003273 780 780 Processed 13/12/2023 8585388520 VAHNEILAM MATE UCO BANK(607066)
SubTotal 11440 11440
Total 40040 40040

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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_17518 Punjab National Bank PUNB0079120 Moreh 17160
2 Moreh MN2004005_131223APB_FTO_17518 State Bank of India SBIN0016905 Moreh 11440
3 Moreh MN2004005_131223APB_FTO_17518 UCO Bank UCBA0003273 Moreh 11440

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