Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:07 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_190923FTO_11128
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-04-005-133-001/9013
() 		2004005000NRG24310820230021299 19/09/2023 Teresa Nengneikim Baite 2004005WL000254 Teresa Nengneikim Baite 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5761723397 Teresa Nengneikim Baite ()
2 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24300820230018755 19/09/2023 Teresa Nengneikim Baite 2004005WL000198 Teresa Nengneikim Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723398 Teresa Nengneikim Baite ()
3 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24300820230018754 19/09/2023 Teresa Nengneikim Baite 2004005WL000198 Teresa Nengneikim Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723399 Teresa Nengneikim Baite ()
4 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24300820230018753 19/09/2023 Teresa Nengneikim Baite 2004005WL000198 Teresa Nengneikim Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723400 Teresa Nengneikim Baite ()
5 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24300820230018752 19/09/2023 Teresa Nengneikim Baite 2004005WL000198 Teresa Nengneikim Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5761723394 Teresa Nengneikim Baite ()
6 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24190920230028222 19/09/2023 Teresa Nengneikim Baite 2004005WL000381 Teresa Nengneikim Baite 00354 PUNB0079120 520 520 Processed 20/09/2023 5761723395 Teresa Nengneikim Baite ()
7 Moreh MN-04-005-133-001/9013
() 		2004005000NRG24190920230028221 19/09/2023 Teresa Nengneikim Baite 2004005WL000381 Teresa Nengneikim Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5761723396 Teresa Nengneikim Baite ()
8 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24310820230021301 19/09/2023 Peter Jamminthang Baite 2004005WL000254 Peter Jamminthang Baite 00354 PUNB0079120 1040 1040 Processed 20/09/2023 5761723391 Peter Jamminthang Baite ()
9 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24190920230028226 19/09/2023 Peter Jamminthang Baite 2004005WL000381 Peter Jamminthang Baite 00354 PUNB0079120 520 520 Processed 20/09/2023 5761723393 Peter Jamminthang Baite ()
10 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24190920230028225 19/09/2023 Peter Jamminthang Baite 2004005WL000381 Peter Jamminthang Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5761723392 Peter Jamminthang Baite ()
11 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24300820230018763 19/09/2023 Peter Jamminthang Baite 2004005WL000198 Peter Jamminthang Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723390 Peter Jamminthang Baite ()
12 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24300820230018762 19/09/2023 Peter Jamminthang Baite 2004005WL000198 Peter Jamminthang Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723389 Peter Jamminthang Baite ()
13 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24300820230018761 19/09/2023 Peter Jamminthang Baite 2004005WL000198 Peter Jamminthang Baite 00354 PUNB0079120 1560 1560 Processed 20/09/2023 5761723388 Peter Jamminthang Baite ()
14 Moreh MN-04-005-133-001/9015
() 		2004005000NRG24300820230018760 19/09/2023 Peter Jamminthang Baite 2004005WL000198 Peter Jamminthang Baite 00354 PUNB0079120 780 780 Processed 20/09/2023 5761723387 Peter Jamminthang Baite ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_190923FTO_11128 Punjab National Bank PUNB0079120 Moreh 15600

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