Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_081223FTO_17078
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-04-005-102-001/5196
() 		2004005000NRG24250820230007282 08/12/2023 Lallawmpuii Mizo 2004005WL000111 Lallawmpuii Mizo 00032 UTIB0003071 1560 1560 Processed 11/12/2023 8511378094 Lallawmpuii Mizo ()
SubTotal 1560 1560
2 Moreh MN-04-005-102-001/5195
() 		2004005000NRG24250820230007281 08/12/2023 Salam Reena Devi 2004005WL000111 Salam Reena Devi 00354 PUNB0048420 1560 1560 Processed 11/12/2023 8511378034 Salam Reena Devi ()
SubTotal 1560 1560
3 Moreh MN-04-005-102-001/5071
() 		2004005000NRG24250820230007094 08/12/2023 Thongkhanlen 2004005WL000111 Thongkhanlen 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378040 Thongkhanlen ()
4 Moreh MN-04-005-102-001/5119
() 		2004005000NRG24250820230007171 08/12/2023 Chanda Kumari 2004005WL000111 Chanda Kumari 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378044 Chanda Kumari ()
5 Moreh MN-04-005-102-001/5119
() 		2004005000NRG24250820230007170 08/12/2023 Chanda Kumari 2004005WL000111 Chanda Kumari 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378045 Chanda Kumari ()
6 Moreh MN-04-005-102-001/5122
() 		2004005000NRG24250820230007174 08/12/2023 Samgi 2004005WL000111 Samgi 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378035 Samgi ()
7 Moreh MN-04-005-102-001/5137
() 		2004005000NRG24250820230007190 08/12/2023 Usha Kumari 2004005WL000111 Usha Kumari 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378043 Usha Kumari ()
8 Moreh MN-04-005-102-001/5152
() 		2004005000NRG24250820230007213 08/12/2023 Laltanpuia Vaiphei 2004005WL000111 Laltanpuia Vaiphei 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378039 Laltanpuia Vaiphei ()
9 Moreh MN-04-005-102-001/5152
() 		2004005000NRG24250820230007212 08/12/2023 Laltanpuia Vaiphei 2004005WL000111 Laltanpuia Vaiphei 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378038 Laltanpuia Vaiphei ()
10 Moreh MN-04-005-102-001/5154
() 		2004005000NRG24250820230007217 08/12/2023 Chandarani Chawhan 2004005WL000111 Chandarani Chawhan 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378042 Chandarani Chawhan ()
11 Moreh MN-04-005-102-001/5154
() 		2004005000NRG24250820230007216 08/12/2023 Chandarani Chawhan 2004005WL000111 Chandarani Chawhan 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378041 Chandarani Chawhan ()
12 Moreh MN-04-005-102-001/5162
() 		2004005000NRG24250820230007229 08/12/2023 Linda Zonunsangi 2004005WL000111 Linda Zonunsangi 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378036 Linda Zonunsangi ()
13 Moreh MN-04-005-102-001/5162
() 		2004005000NRG24250820230007228 08/12/2023 Linda Zonunsangi 2004005WL000111 Linda Zonunsangi 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378037 Linda Zonunsangi ()
14 Moreh MN-04-005-102-001/5173
() 		2004005000NRG24250820230007249 08/12/2023 Laxmi 2004005WL000111 Laxmi 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378048 Laxmi ()
15 Moreh MN-04-005-102-001/5173
() 		2004005000NRG24250820230007248 08/12/2023 Laxmi 2004005WL000111 Laxmi 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378049 Laxmi ()
16 Moreh MN-04-005-102-001/5235
() 		2004005000NRG24250820230007341 08/12/2023 Chandani Kumari 2004005WL000111 Chandani Kumari 00354 PUNB0079120 1560 1560 Processed 11/12/2023 8511378047 Chandani Kumari ()
17 Moreh MN-04-005-102-001/5235
() 		2004005000NRG24250820230007340 08/12/2023 Chandani Kumari 2004005WL000111 Chandani Kumari 00354 PUNB0079120 1040 1040 Processed 11/12/2023 8511378046 Chandani Kumari ()
SubTotal 20280 20280
18 Moreh MN-04-005-102-001/5056
() 		2004005000NRG24250820230007069 08/12/2023 Tingneimoi Gangte 2004005WL000111 Tingneimoi Gangte 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378069 MRS TINGNEIMOI GANGTE ()
19 Moreh MN-04-005-102-001/5056
() 		2004005000NRG24250820230007068 08/12/2023 Tingneimoi Gangte 2004005WL000111 Tingneimoi Gangte 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378070 MRS TINGNEIMOI GANGTE ()
20 Moreh MN-04-005-102-001/5060
() 		2004005000NRG24250820230007075 08/12/2023 Thenkhongam Khongsai 2004005WL000111 Thenkhongam Khongsai 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378057 MR THENKHONGAM KHONGSAI ()
21 Moreh MN-04-005-102-001/5060
() 		2004005000NRG24250820230007074 08/12/2023 Thenkhongam Khongsai 2004005WL000111 Thenkhongam Khongsai 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378056 MR THENKHONGAM KHONGSAI ()
22 Moreh MN-04-005-102-001/5065
() 		2004005000NRG24250820230007085 08/12/2023 Chinmuan Niang 2004005WL000111 Chinmuan Niang 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378079 MRS CHINMUANNIANG ()
23 Moreh MN-04-005-102-001/5065
() 		2004005000NRG24250820230007084 08/12/2023 Chinmuan Niang 2004005WL000111 Chinmuan Niang 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378078 MRS CHINMUANNIANG ()
24 Moreh MN-04-005-102-001/5098
() 		2004005000NRG24250820230007134 08/12/2023 Manglamching Zou 2004005WL000111 Manglamching Zou 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378073 MRS MANGLAMCHING ZOU ()
25 Moreh MN-04-005-102-001/5104
() 		2004005000NRG24250820230007142 08/12/2023 Darrothuami Mizo 2004005WL000111 Darrothuami Mizo 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378062 MS DARROTHUAMI MIZO ()
26 Moreh MN-04-005-102-001/5108
() 		2004005000NRG24250820230007151 08/12/2023 M. Niangkasuan Zou 2004005WL000111 M. Niangkasuan Zou 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378066 MRS M NIANGKASUAN ZOU ()
27 Moreh MN-04-005-102-001/5108
() 		2004005000NRG24250820230007150 08/12/2023 M. Niangkasuan Zou 2004005WL000111 M. Niangkasuan Zou 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378067 MRS M NIANGKASUAN ZOU ()
28 Moreh MN-04-005-102-001/5116
() 		2004005000NRG24250820230007165 08/12/2023 K. Zingbiaktha 2004005WL000111 K. Zingbiaktha 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378076 MRS K ZINGBIAKTHA ()
29 Moreh MN-04-005-102-001/5116
() 		2004005000NRG24250820230007164 08/12/2023 K. Zingbiaktha 2004005WL000111 K. Zingbiaktha 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378077 MRS K ZINGBIAKTHA ()
30 Moreh MN-04-005-102-001/5131
() 		2004005000NRG24250820230007182 08/12/2023 Japheth Haokip 2004005WL000111 Japheth Haokip 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378074 MR JAPHETH HAOKIP ()
31 Moreh MN-04-005-102-001/5134
() 		2004005000NRG24250820230007186 08/12/2023 Jangminlal Samte 2004005WL000111 Jangminlal Samte 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378054 MR JANGMINLAL SAMTE ()
32 Moreh MN-04-005-102-001/5191
() 		2004005000NRG24250820230007275 08/12/2023 P. Devi 2004005WL000111 P. Devi 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378084 MRS P DEVI ()
33 Moreh MN-04-005-102-001/5191
() 		2004005000NRG24250820230007274 08/12/2023 P. Devi 2004005WL000111 P. Devi 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378085 MRS P DEVI ()
34 Moreh MN-04-005-102-001/5197
() 		2004005000NRG24250820230007285 08/12/2023 Thianglhim Vaiphei 2004005WL000111 Thianglhim Vaiphei 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378075 MRS THIANGLHIM VAIPHEI ()
35 Moreh MN-04-005-102-001/5211
() 		2004005000NRG24250820230007302 08/12/2023 Mangtinlen Robert Baite 2004005WL000111 Mangtinlen Robert Baite 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378065 MR MANGTINLEN ROBERT ()
36 Moreh MN-04-005-102-001/5213
() 		2004005000NRG24250820230007306 08/12/2023 Lalremsiami Singson 2004005WL000111 Lalremsiami Singson 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378055 MRS LALREMSIAMI SINGSON ()
37 Moreh MN-04-005-102-001/5219
() 		2004005000NRG24250820230007319 08/12/2023 Thanghomlian Ngaihte 2004005WL000111 Thanghomlian Ngaihte 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378063 MR THANGHOMLIAN NGAIHTE ()
38 Moreh MN-04-005-102-001/5219
() 		2004005000NRG24250820230007318 08/12/2023 Thanghomlian Ngaihte 2004005WL000111 Thanghomlian Ngaihte 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378064 MR THANGHOMLIAN NGAIHTE ()
39 Moreh MN-04-005-102-001/5221
() 		2004005000NRG24250820230007322 08/12/2023 Dalminlian Zou 2004005WL000111 Dalminlian Zou 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378068 MR DALMINLIAN ZOU ()
40 Moreh MN-04-005-102-001/5223
() 		2004005000NRG24250820230007327 08/12/2023 Lalsokhup 2004005WL000111 Lalsokhup 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378050 MR LANGSONKHUP ()
41 Moreh MN-04-005-102-001/5223
() 		2004005000NRG24250820230007326 08/12/2023 Lalsokhup 2004005WL000111 Lalsokhup 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378051 MR LANGSONKHUP ()
42 Moreh MN-04-005-102-001/5224
() 		2004005000NRG24250820230007329 08/12/2023 Vahkholhing Touthang 2004005WL000111 Vahkholhing Touthang 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378082 MRS VAHKHOLHING TOUTHANG ()
43 Moreh MN-04-005-102-001/5224
() 		2004005000NRG24250820230007328 08/12/2023 Vahkholhing Touthang 2004005WL000111 Vahkholhing Touthang 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378083 MRS VAHKHOLHING TOUTHANG ()
44 Moreh MN-04-005-102-001/5225
() 		2004005000NRG24250820230007331 08/12/2023 Khualminthang Touthang 2004005WL000111 Khualminthang Touthang 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378080 MR KHUALMINTHANG TOUTHANG ()
45 Moreh MN-04-005-102-001/5225
() 		2004005000NRG24250820230007330 08/12/2023 Khualminthang Touthang 2004005WL000111 Khualminthang Touthang 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378081 MR KHUALMINTHANG TOUTHANG ()
46 Moreh MN-04-005-102-001/5232
() 		2004005000NRG24250820230007337 08/12/2023 Sawithangpuia Mizo 2004005WL000111 Sawithangpuia Mizo 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378052 MR SAWITHANGPUIA MIZO ()
47 Moreh MN-04-005-102-001/5232
() 		2004005000NRG24250820230007336 08/12/2023 Sawithangpuia Mizo 2004005WL000111 Sawithangpuia Mizo 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378053 MR SAWITHANGPUIA MIZO ()
48 Moreh MN-04-005-102-001/5245
() 		2004005000NRG24250820230007348 08/12/2023 Lalrinawmi Duhlian 2004005WL000111 Lalrinawmi Duhlian 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378058 MR LALRINAWMI DUHLIAN ()
49 Moreh MN-04-005-102-001/5245
() 		2004005000NRG24250820230007349 08/12/2023 Lalrinawmi Duhlian 2004005WL000111 Lalrinawmi Duhlian 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378059 MR LALRINAWMI DUHLIAN ()
50 Moreh MN-04-005-102-001/5253
() 		2004005000NRG24250820230007355 08/12/2023 Joyce Veirimawi 2004005WL000111 Joyce Veirimawi 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378095 MRS JOYCEE VEIRIMAWI ()
51 Moreh MN-04-005-102-001/5253
() 		2004005000NRG24250820230007354 08/12/2023 Joyce Veirimawi 2004005WL000111 Joyce Veirimawi 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378096 MRS JOYCEE VEIRIMAWI ()
52 Moreh MN-04-005-102-001/5258
() 		2004005000NRG24250820230007359 08/12/2023 Lalromawia Duhlian 2004005WL000111 Lalromawia Duhlian 00415 SBIN0016905 1040 1040 Processed 11/12/2023 8511378061 MR LALROMAWIA DUHLIAN ()
53 Moreh MN-04-005-102-001/5258
() 		2004005000NRG24250820230007358 08/12/2023 Lalromawia Duhlian 2004005WL000111 Lalromawia Duhlian 00415 SBIN0016905 1560 1560 Processed 11/12/2023 8511378060 MR LALROMAWIA DUHLIAN ()
54 Moreh MN-04-005-102-001/5260
() 		2004005000NRG24250820230007362 08/12/2023 Dongsianpau 2004005WL000111 Dongsianpau 00415 SBIN0016905 1560 1560 Rejected 11/12/2023 8511378072 Account Closed
55 Moreh MN-04-005-102-001/5260
() 		2004005000NRG24250820230007363 08/12/2023 Dongsianpau 2004005WL000111 Dongsianpau 00415 SBIN0016905 1040 1040 Rejected 11/12/2023 8511378071 Account Closed
SubTotal 51480 51480
56 Moreh MN-04-005-102-001/5109
() 		2004005000NRG24250820230007153 08/12/2023 D. Sharashsu 2004005WL000111 D. Sharashsu 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378092 D SHARASHSU ()
57 Moreh MN-04-005-102-001/5109
() 		2004005000NRG24250820230007152 08/12/2023 D. Sharashsu 2004005WL000111 D. Sharashsu 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8511378093 D SHARASHSU ()
58 Moreh MN-04-005-102-001/5167
() 		2004005000NRG24250820230007239 08/12/2023 Paoneithang Zou 2004005WL000111 Paoneithang Zou 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8511378087 M PAONEITHANG ZOU ()
59 Moreh MN-04-005-102-001/5167
() 		2004005000NRG24250820230007238 08/12/2023 Paoneithang Zou 2004005WL000111 Paoneithang Zou 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378086 M PAONEITHANG ZOU ()
60 Moreh MN-04-005-102-001/5206
() 		2004005000NRG24250820230007297 08/12/2023 Chinluannuam Zou 2004005WL000111 Chinluannuam Zou 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378089 CHINLUANNUAM ZOU ()
61 Moreh MN-04-005-102-001/5206
() 		2004005000NRG24250820230007296 08/12/2023 Chinluannuam Zou 2004005WL000111 Chinluannuam Zou 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8511378088 CHINLUANNUAM ZOU ()
62 Moreh MN-04-005-102-001/5248
() 		2004005000NRG24250820230007353 08/12/2023 Salomi Zou 2004005WL000111 Salomi Zou 00462 UCBA0003273 1560 1560 Processed 11/12/2023 8511378090 SALOMI ZOU ()
63 Moreh MN-04-005-102-001/5248
() 		2004005000NRG24250820230007352 08/12/2023 Salomi Zou 2004005WL000111 Salomi Zou 00462 UCBA0003273 1040 1040 Processed 11/12/2023 8511378091 SALOMI ZOU ()
SubTotal 10400 10400
Total 85280 85280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_081223FTO_17078 AXIS BANK UTIB0003071 Moreh 1560
2 Moreh MN2004005_081223FTO_17078 Punjab National Bank PUNB0048420 Paona Bazar 1560
3 Moreh MN2004005_081223FTO_17078 Punjab National Bank PUNB0079120 Moreh 20280
4 Moreh MN2004005_081223FTO_17078 State Bank of India SBIN0016905 Moreh 51480
5 Moreh MN2004005_081223FTO_17078 UCO Bank UCBA0003273 Moreh 10400

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