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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:22 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_301223FTO_22208
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-04-005-119-001/8150-A
() 		2004005000NRG24141220230092874 30/12/2023 Samsida 2004005WL001536 Samsida 00354 PUNB0079120 1560 1560 Processed 30/12/2023 8968597456 Samsida ()
2 Moreh MN-04-005-119-001/8150-A
() 		2004005000NRG24141220230092873 30/12/2023 Samsida 2004005WL001536 Samsida 00354 PUNB0079120 1040 1040 Processed 30/12/2023 8968597457 Samsida ()
3 Moreh MN-04-005-119-001/8165-A
() 		2004005000NRG24141220230092896 30/12/2023 Md. Jawit Khan 2004005WL001536 Md. Jawit Khan 00354 PUNB0079120 1040 1040 Processed 30/12/2023 8968597455 Md. Jawit Khan ()
4 Moreh MN-04-005-119-001/8165-A
() 		2004005000NRG24141220230092895 30/12/2023 Md. Jawit Khan 2004005WL001536 Md. Jawit Khan 00354 PUNB0079120 1560 1560 Processed 30/12/2023 8968597454 Md. Jawit Khan ()
5 Moreh MN-04-005-119-001/8169-A
() 		2004005000NRG24141220230092904 30/12/2023 Md. Sadam 2004005WL001536 Md. Sadam 00354 PUNB0079120 1040 1040 Processed 30/12/2023 8968597458 Md. Sadam ()
6 Moreh MN-04-005-119-001/8169-A
() 		2004005000NRG24141220230092903 30/12/2023 Md. Sadam 2004005WL001536 Md. Sadam 00354 PUNB0079120 1560 1560 Processed 30/12/2023 8968597459 Md. Sadam ()
SubTotal 7800 7800
7 Moreh MN-04-005-119-001/8131-A
() 		2004005000NRG24141220230092837 30/12/2023 Zahara 2004005WL001536 Zahara 00415 SBIN0016905 1040 1040 Processed 30/12/2023 8968597460 MISS ZAHARA ()
8 Moreh MN-04-005-119-001/8137-A
() 		2004005000NRG24141220230092850 30/12/2023 Md Safi 2004005WL001536 Md Safi 00415 SBIN0016905 1560 1560 Processed 30/12/2023 8968597462 MR MD SAFI ()
9 Moreh MN-04-005-119-001/8137-A
() 		2004005000NRG24141220230092849 30/12/2023 Md Safi 2004005WL001536 Md Safi 00415 SBIN0016905 1040 1040 Processed 30/12/2023 8968597461 MR MD SAFI ()
SubTotal 3640 3640
Total 11440 11440

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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_22208 Punjab National Bank PUNB0079120 Moreh 7800
2 Moreh MN2004005_301223FTO_22208 State Bank of India SBIN0016905 Moreh 3640

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