Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_301223FTO_22648
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-04-005-093-093/3960-A
()
2004005000NRG24301220230111816 30/12/2023 Doulun Haokip 2004005WL001899 Doulun Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520423 Doulun Haokip ()
2 Moreh MN-04-005-093-093/3960-A
()
2004005000NRG24301220230111815 30/12/2023 Doulun Haokip 2004005WL001899 Doulun Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520424 Doulun Haokip ()
3 Moreh MN-04-005-093-093/3962-A
()
2004005000NRG24301220230111820 30/12/2023 Seiminthang Haokip 2004005WL001899 Seiminthang Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520427 Seiminthang Haokip ()
4 Moreh MN-04-005-093-093/3962-A
()
2004005000NRG24301220230111819 30/12/2023 Seiminthang Haokip 2004005WL001899 Seiminthang Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520428 Seiminthang Haokip ()
5 Moreh MN-04-005-093-093/3978-A
()
2004005000NRG24301220230111840 30/12/2023 Nemneikim Haokip 2004005WL001899 Nemneikim Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520425 Nemneikim Haokip ()
6 Moreh MN-04-005-093-093/3978-A
()
2004005000NRG24301220230111839 30/12/2023 Nemneikim Haokip 2004005WL001899 Nemneikim Haokip 00354 PUNB0079120 1560 1560 Processed 01/01/2024 8988520426 Nemneikim Haokip ()
SubTotal 9360 9360
7 Moreh MN-04-005-093-093/3959-A
()
2004005000NRG24301220230111814 30/12/2023 Singngam 2004005WL001899 Singngam 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520434 MR SHINGNGAM ()
8 Moreh MN-04-005-093-093/3959-A
()
2004005000NRG24301220230111813 30/12/2023 Singngam 2004005WL001899 Singngam 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520433 MR SHINGNGAM ()
9 Moreh MN-04-005-093-093/3961-A
()
2004005000NRG24301220230111818 30/12/2023 Thangkhohao Haokip 2004005WL001899 Thangkhohao Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520432 MR THANGKHOHAO HAOKIP ()
10 Moreh MN-04-005-093-093/3961-A
()
2004005000NRG24301220230111817 30/12/2023 Thangkhohao Haokip 2004005WL001899 Thangkhohao Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520431 MR THANGKHOHAO HAOKIP ()
11 Moreh MN-04-005-093-093/3963-A
()
2004005000NRG24301220230111822 30/12/2023 Hatneilam Haokip 2004005WL001899 Hatneilam Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520429 MRS HATNEILAM HAOKIP ()
12 Moreh MN-04-005-093-093/3963-A
()
2004005000NRG24301220230111821 30/12/2023 Hatneilam Haokip 2004005WL001899 Hatneilam Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520430 MRS HATNEILAM HAOKIP ()
13 Moreh MN-04-005-093-093/3973-A
()
2004005000NRG24301220230111834 30/12/2023 Lhingneingah Haokip 2004005WL001899 Lhingneingah Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520435 MRS LHINGNEINGAH HAOKIP ()
14 Moreh MN-04-005-093-093/3973-A
()
2004005000NRG24301220230111833 30/12/2023 Lhingneingah Haokip 2004005WL001899 Lhingneingah Haokip 00415 SBIN0016905 1560 1560 Processed 01/01/2024 8988520436 MRS LHINGNEINGAH HAOKIP ()
SubTotal 12480 12480
15 Moreh MN-04-005-093-093/3967
()
2004005000NRG24301220230111824 30/12/2023 Ngamlenlal Haokip 2004005WL001899 Ngamlenlal Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520439 NGAMLENLAL HAOKIP ()
16 Moreh MN-04-005-093-093/3967
()
2004005000NRG24301220230111823 30/12/2023 Ngamlenlal Haokip 2004005WL001899 Ngamlenlal Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520440 NGAMLENLAL HAOKIP ()
17 Moreh MN-04-005-093-093/3977
()
2004005000NRG24301220230111838 30/12/2023 Dimkhonei Haokip 2004005WL001899 Dimkhonei Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520441 DIMKHONEI HAOKIP ()
18 Moreh MN-04-005-093-093/3977
()
2004005000NRG24301220230111837 30/12/2023 Dimkhonei Haokip 2004005WL001899 Dimkhonei Haokip 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520442 DIMKHONEI HAOKIP ()
19 Moreh MN-04-005-093-093/3981
()
2004005000NRG24301220230111844 30/12/2023 T. Nemneilhing 2004005WL001899 T. Nemneilhing 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520437 T NEMNEILHING ()
20 Moreh MN-04-005-093-093/3981
()
2004005000NRG24301220230111843 30/12/2023 T. Nemneilhing 2004005WL001899 T. Nemneilhing 00462 UCBA0003273 1560 1560 Processed 01/01/2024 8988520438 T NEMNEILHING ()
SubTotal 9360 9360
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_301223FTO_22648 Punjab National Bank PUNB0079120 Moreh 9360
2 Moreh MN2004005_301223FTO_22648 State Bank of India SBIN0016905 Moreh 12480
3 Moreh MN2004005_301223FTO_22648 UCO Bank UCBA0003273 Moreh 9360

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