Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_031023FTO_11906
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-04-005-069-069/3110-A
() 		2004005000NRG24011020230037253 03/10/2023 Lhingkhonem Mate 2004005WL0000494 Lhingkhonem Mate 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918261 Lhingkhonem Mate ()
2 Moreh MN-04-005-069-069/3110-A
() 		2004005000NRG24011020230037252 03/10/2023 Lhingkhonem Mate 2004005WL0000494 Lhingkhonem Mate 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918260 Lhingkhonem Mate ()
3 Moreh MN-04-005-069-069/3110-A
() 		2004005000NRG24011020230037251 03/10/2023 Lhingkhonem Mate 2004005WL0000494 Lhingkhonem Mate 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069918259 Lhingkhonem Mate ()
4 Moreh MN-04-005-069-069/3143-A
() 		2004005000NRG24021020230037259 03/10/2023 Chinhoijam Mate 2004005WL0000495 Chinhoijam Mate 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918272 Chinhoijam Mate ()
5 Moreh MN-04-005-069-069/3143-A
() 		2004005000NRG24021020230037258 03/10/2023 Chinhoijam Mate 2004005WL0000495 Chinhoijam Mate 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918271 Chinhoijam Mate ()
6 Moreh MN-04-005-069-069/3143-A
() 		2004005000NRG24021020230037257 03/10/2023 Chinhoijam Mate 2004005WL0000495 Chinhoijam Mate 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069918270 Chinhoijam Mate ()
7 Moreh MN-04-005-101-001/4977
() 		2004005000NRG24250920230031482 03/10/2023 Lamneilhing Tuboi 2004005WL0000432 Lamneilhing Tuboi 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069918262 Lamneilhing Tuboi ()
8 Moreh MN-04-005-101-001/4977
() 		2004005000NRG24250920230031481 03/10/2023 Lamneilhing Tuboi 2004005WL0000432 Lamneilhing Tuboi 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918263 Lamneilhing Tuboi ()
9 Moreh MN-04-005-101-001/4977
() 		2004005000NRG24250920230031480 03/10/2023 Lamneilhing Tuboi 2004005WL0000432 Lamneilhing Tuboi 00354 PUNB0079120 520 520 Processed 04/10/2023 6069918264 Lamneilhing Tuboi ()
10 Moreh MN-04-005-117-001/7975-A
() 		2004005000NRG24021020230037264 03/10/2023 Aeisha 2004005WL0000496 Aeisha 00354 PUNB0079120 520 520 Processed 04/10/2023 6069918269 Aeisha ()
11 Moreh MN-04-005-117-001/7975-A
() 		2004005000NRG24021020230037263 03/10/2023 Aeisha 2004005WL0000496 Aeisha 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918267 Aeisha ()
12 Moreh MN-04-005-117-001/7975-A
() 		2004005000NRG24021020230037262 03/10/2023 Aeisha 2004005WL0000496 Aeisha 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069918268 Aeisha ()
13 Moreh MN-04-005-117-001/7975-A
() 		2004005000NRG24021020230037261 03/10/2023 Aeisha 2004005WL0000496 Aeisha 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918266 Aeisha ()
14 Moreh MN-04-005-117-001/7975-A
() 		2004005000NRG24021020230037260 03/10/2023 Aeisha 2004005WL0000496 Aeisha 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6069918265 Aeisha ()
15 Moreh MN-04-005-120-001/8175-A
() 		2004005000NRG24250920230031465 03/10/2023 Khadija Begum 2004005WL0000431 Khadija Begum 00354 PUNB0079120 520 520 Processed 04/10/2023 6069918277 Khadija Begum ()
16 Moreh MN-04-005-120-001/8175-A
() 		2004005000NRG24250920230031464 03/10/2023 Khadija Begum 2004005WL0000431 Khadija Begum 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918276 Khadija Begum ()
17 Moreh MN-04-005-120-001/8175-A
() 		2004005000NRG24250920230031463 03/10/2023 Khadija Begum 2004005WL0000431 Khadija Begum 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918275 Khadija Begum ()
18 Moreh MN-04-005-120-001/8175-A
() 		2004005000NRG24250920230031462 03/10/2023 Khadija Begum 2004005WL0000431 Khadija Begum 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6069918274 Khadija Begum ()
19 Moreh MN-04-005-120-001/8175-A
() 		2004005000NRG24250920230031461 03/10/2023 Khadija Begum 2004005WL0000431 Khadija Begum 00354 PUNB0079120 520 520 Processed 04/10/2023 6069918273 Khadija Begum ()
SubTotal 22880 22880
20 Moreh MN-04-005-101-001/4842
() 		2004005000NRG24250920230031473 03/10/2023 Nemkim Kilong 2004005WL0000432 Nemkim Kilong 00415 SBIN0016905 520 520 Processed 04/10/2023 6069918279 MRS NEMKIM KILONG ()
21 Moreh MN-04-005-101-001/4842
() 		2004005000NRG24250920230031472 03/10/2023 Nemkim Kilong 2004005WL0000432 Nemkim Kilong 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069918280 MRS NEMKIM KILONG ()
22 Moreh MN-04-005-101-001/4842
() 		2004005000NRG24250920230031471 03/10/2023 Nemkim Kilong 2004005WL0000432 Nemkim Kilong 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069918278 MRS NEMKIM KILONG ()
23 Moreh MN-04-005-101-001/4919
() 		2004005000NRG24250920230031479 03/10/2023 Mr. LALNUNHLIMA HLONDO 2004005WL0000432 Mr. LALNUNHLIMA HLONDO 00415 SBIN0016905 520 520 Processed 04/10/2023 6069918283 MR LALNUNHLIMA HLONDO ()
24 Moreh MN-04-005-101-001/4919
() 		2004005000NRG24250920230031478 03/10/2023 Mr. LALNUNHLIMA HLONDO 2004005WL0000432 Mr. LALNUNHLIMA HLONDO 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6069918282 MR LALNUNHLIMA HLONDO ()
25 Moreh MN-04-005-101-001/4919
() 		2004005000NRG24250920230031477 03/10/2023 Mr. LALNUNHLIMA HLONDO 2004005WL0000432 Mr. LALNUNHLIMA HLONDO 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6069918281 MR LALNUNHLIMA HLONDO ()
SubTotal 6240 6240
26 Moreh MN-04-005-069-069/3117-A
() 		2004005000NRG24011020230037256 03/10/2023 Thangkholet Mate 2004005WL0000494 Thangkholet Mate 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6069918291 THANGKHOLET MATE ()
27 Moreh MN-04-005-069-069/3117-A
() 		2004005000NRG24011020230037255 03/10/2023 Thangkholet Mate 2004005WL0000494 Thangkholet Mate 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918290 THANGKHOLET MATE ()
28 Moreh MN-04-005-069-069/3117-A
() 		2004005000NRG24011020230037254 03/10/2023 Thangkholet Mate 2004005WL0000494 Thangkholet Mate 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918289 THANGKHOLET MATE ()
29 Moreh MN-04-005-101-001/4917
() 		2004005000NRG24250920230031476 03/10/2023 Lhaikholhing Mizo 2004005WL0000432 Lhaikholhing Mizo 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6069918292 LHAIKHOLHING MIZO ()
30 Moreh MN-04-005-101-001/4917
() 		2004005000NRG24250920230031475 03/10/2023 Lhaikholhing Mizo 2004005WL0000432 Lhaikholhing Mizo 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918293 LHAIKHOLHING MIZO ()
31 Moreh MN-04-005-101-001/4917
() 		2004005000NRG24250920230031474 03/10/2023 Lhaikholhing Mizo 2004005WL0000432 Lhaikholhing Mizo 00462 UCBA0003273 520 520 Processed 04/10/2023 6069918294 LHAIKHOLHING MIZO ()
32 Moreh MN-04-005-107-001/6113
() 		2004005000NRG24250920230031655 03/10/2023 Nemneilhing Lhouvum 2004005WL0000434 Nemneilhing Lhouvum 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6069918296 NEMNEILHING LHOUVUM ()
33 Moreh MN-04-005-107-001/6113
() 		2004005000NRG24250920230031654 03/10/2023 Nemneilhing Lhouvum 2004005WL0000434 Nemneilhing Lhouvum 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6069918295 NEMNEILHING LHOUVUM ()
34 Moreh MN-04-005-120-001/8195-A
() 		2004005000NRG24250920230031470 03/10/2023 MD. JIYAUDIN 2004005WL0000431 MD. JIYAUDIN 00462 UCBA0003273 520 520 Processed 04/10/2023 6069918288 MD JIYAUDIN ()
35 Moreh MN-04-005-120-001/8195-A
() 		2004005000NRG24250920230031469 03/10/2023 MD. JIYAUDIN 2004005WL0000431 MD. JIYAUDIN 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918287 MD JIYAUDIN ()
36 Moreh MN-04-005-120-001/8195-A
() 		2004005000NRG24250920230031468 03/10/2023 MD. JIYAUDIN 2004005WL0000431 MD. JIYAUDIN 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918286 MD JIYAUDIN ()
37 Moreh MN-04-005-120-001/8195-A
() 		2004005000NRG24250920230031467 03/10/2023 MD. JIYAUDIN 2004005WL0000431 MD. JIYAUDIN 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918285 MD JIYAUDIN ()
38 Moreh MN-04-005-120-001/8195-A
() 		2004005000NRG24250920230031466 03/10/2023 MD. JIYAUDIN 2004005WL0000431 MD. JIYAUDIN 00462 UCBA0003273 520 520 Processed 04/10/2023 6069918284 MD JIYAUDIN ()
39 Moreh MN-04-005-146-001/8867
() 		2004005000NRG24290920230035224 03/10/2023 H. LUNKHOSEI MATE 2004005WL0000478 H. LUNKHOSEI MATE 00462 UCBA0003273 520 520 Processed 04/10/2023 6069918301 HOULIM TINKHONENG MATE ()
40 Moreh MN-04-005-146-001/8867
() 		2004005000NRG24290920230035223 03/10/2023 H. LUNKHOSEI MATE 2004005WL0000478 H. LUNKHOSEI MATE 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6069918300 HOULIM TINKHONENG MATE ()
41 Moreh MN-04-005-146-001/8867
() 		2004005000NRG24290920230035222 03/10/2023 H. LUNKHOSEI MATE 2004005WL0000478 H. LUNKHOSEI MATE 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918299 HOULIM TINKHONENG MATE ()
42 Moreh MN-04-005-146-001/8867
() 		2004005000NRG24290920230035221 03/10/2023 H. LUNKHOSEI MATE 2004005WL0000478 H. LUNKHOSEI MATE 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6069918298 HOULIM TINKHONENG MATE ()
43 Moreh MN-04-005-146-001/8867
() 		2004005000NRG24290920230035220 03/10/2023 H. LUNKHOSEI MATE 2004005WL0000478 H. LUNKHOSEI MATE 00462 UCBA0003273 520 520 Processed 04/10/2023 6069918297 HOULIM TINKHONENG MATE ()
SubTotal 20800 20800
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_031023FTO_11906 Punjab National Bank PUNB0079120 Moreh 22880
2 Moreh MN2004005_031023FTO_11906 State Bank of India SBIN0016905 Moreh 6240
3 Moreh MN2004005_031023FTO_11906 UCO Bank UCBA0003273 Moreh 20800

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