Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:07 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_311223FTO_22770
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-04-005-128-001/8654-A
() 		2004005000NRG24311220230114852 31/12/2023 Lhaineilhing Haokip 2004005WL001929 Lhaineilhing Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988521750 Lhaineilhing Haokip ()
2 Moreh MN-04-005-128-001/8654-A
() 		2004005000NRG24311220230114851 31/12/2023 Lhaineilhing Haokip 2004005WL001929 Lhaineilhing Haokip 00354 PUNB0079120 780 780 Processed 01/01/2024 8988521751 Lhaineilhing Haokip ()
SubTotal 2340 2340
3 Moreh MN-04-005-128-001/8652
() 		2004005000NRG24311220230114847 31/12/2023 Ngaijaneng Haokip 2004005WL001929 Ngaijaneng Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988521755 NGAIJANENG HAOKIP ()
4 Moreh MN-04-005-128-001/8652
() 		2004005000NRG24311220230114846 31/12/2023 Ngaijaneng Haokip 2004005WL001929 Ngaijaneng Haokip 00462 UCBA0003273 780 780 Processed 01/01/2024 8988521756 NGAIJANENG HAOKIP ()
5 Moreh MN-04-005-128-001/8653-A
() 		2004005000NRG24311220230114850 31/12/2023 Hatkholam Haokip 2004005WL001929 Hatkholam Haokip 00462 UCBA0003273 1300 1300 Processed 01/01/2024 8988521752 HATKHOLAM HAOKIP ()
6 Moreh MN-04-005-128-001/8653-A
() 		2004005000NRG24311220230114849 31/12/2023 Hatkholam Haokip 2004005WL001929 Hatkholam Haokip 00462 UCBA0003273 780 780 Processed 01/01/2024 8988521753 HATKHOLAM HAOKIP ()
7 Moreh MN-04-005-128-001/8653-A
() 		2004005000NRG24311220230114848 31/12/2023 Hatkholam Haokip 2004005WL001929 Hatkholam Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988521754 HATKHOLAM HAOKIP ()
SubTotal 5980 5980
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_311223FTO_22770 Punjab National Bank PUNB0079120 Moreh 2340
2 Moreh MN2004005_311223FTO_22770 UCO Bank UCBA0003273 Moreh 5980

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