Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_180923FTO_11063
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-04-005-138-001/3
() 		2004005000NRG24180920230028082 18/09/2023 Seikhomang Baite 2004005WL000378 Seikhomang Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080508 Seikhomang Baite ()
2 Moreh MN-04-005-138-001/3
() 		2004005000NRG24180920230028083 18/09/2023 Seikhomang Baite 2004005WL000378 Seikhomang Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080509 Seikhomang Baite ()
3 Moreh MN-04-005-138-001/3
() 		2004005000NRG24180920230028084 18/09/2023 Seikhomang Baite 2004005WL000378 Seikhomang Baite 00354 PUNB0079120 520 520 Processed 19/09/2023 5756080510 Seikhomang Baite ()
4 Moreh MN-04-005-138-001/3
() 		2004005000NRG24300820230018728 18/09/2023 Seikhomang Baite 2004005WL000197 Seikhomang Baite 00354 PUNB0079120 520 520 Processed 19/09/2023 5756080505 Seikhomang Baite ()
5 Moreh MN-04-005-138-001/3
() 		2004005000NRG24300820230018729 18/09/2023 Seikhomang Baite 2004005WL000197 Seikhomang Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080506 Seikhomang Baite ()
6 Moreh MN-04-005-138-001/3
() 		2004005000NRG24310820230021289 18/09/2023 Seikhomang Baite 2004005WL000253 Seikhomang Baite 00354 PUNB0079120 1040 1040 Processed 19/09/2023 5756080507 Seikhomang Baite ()
7 Moreh MN-04-005-138-001/5
() 		2004005000NRG24310820230021291 18/09/2023 Lunkhogin Baite 2004005WL000253 Lunkhogin Baite 00354 PUNB0079120 1040 1040 Processed 19/09/2023 5756080514 Lunkhogin Baite ()
8 Moreh MN-04-005-138-001/5
() 		2004005000NRG24300820230018732 18/09/2023 Lunkhogin Baite 2004005WL000197 Lunkhogin Baite 00354 PUNB0079120 520 520 Processed 19/09/2023 5756080516 Lunkhogin Baite ()
9 Moreh MN-04-005-138-001/5
() 		2004005000NRG24300820230018733 18/09/2023 Lunkhogin Baite 2004005WL000197 Lunkhogin Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080515 Lunkhogin Baite ()
10 Moreh MN-04-005-138-001/5
() 		2004005000NRG24180920230028088 18/09/2023 Lunkhogin Baite 2004005WL000378 Lunkhogin Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080513 Lunkhogin Baite ()
11 Moreh MN-04-005-138-001/5
() 		2004005000NRG24180920230028089 18/09/2023 Lunkhogin Baite 2004005WL000378 Lunkhogin Baite 00354 PUNB0079120 1560 1560 Processed 19/09/2023 5756080512 Lunkhogin Baite ()
12 Moreh MN-04-005-138-001/5
() 		2004005000NRG24180920230028090 18/09/2023 Lunkhogin Baite 2004005WL000378 Lunkhogin Baite 00354 PUNB0079120 520 520 Processed 19/09/2023 5756080511 Lunkhogin Baite ()
SubTotal 13520 13520
13 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24180920230028100 18/09/2023 Deinu Baite 2004005WL000378 Deinu Baite 00415 SBIN0016905 1560 1560 Processed 19/09/2023 5756080520 MRS DEINU BAITE ()
14 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24180920230028101 18/09/2023 Deinu Baite 2004005WL000378 Deinu Baite 00415 SBIN0016905 1560 1560 Processed 19/09/2023 5756080521 MRS DEINU BAITE ()
15 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24180920230028102 18/09/2023 Deinu Baite 2004005WL000378 Deinu Baite 00415 SBIN0016905 520 520 Processed 19/09/2023 5756080522 MRS DEINU BAITE ()
16 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24300820230018740 18/09/2023 Deinu Baite 2004005WL000197 Deinu Baite 00415 SBIN0016905 520 520 Processed 19/09/2023 5756080517 MRS DEINU BAITE ()
17 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24300820230018741 18/09/2023 Deinu Baite 2004005WL000197 Deinu Baite 00415 SBIN0016905 1560 1560 Processed 19/09/2023 5756080518 MRS DEINU BAITE ()
18 Moreh MN-04-005-138-001/9156
() 		2004005000NRG24310820230021295 18/09/2023 Deinu Baite 2004005WL000253 Deinu Baite 00415 SBIN0016905 1040 1040 Processed 19/09/2023 5756080519 MRS DEINU BAITE ()
SubTotal 6760 6760
Total 20280 20280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_180923FTO_11063 Punjab National Bank PUNB0079120 Moreh 13520
2 Moreh MN2004005_180923FTO_11063 State Bank of India SBIN0016905 Moreh 6760

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