Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_070923FTO_10314
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-04-005-100-001/4370-A
() 		2004005000NRG24250820230008323 07/09/2023 Doukhojam Mate 2004005WL000118 Doukhojam Mate 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570902 Doukhojam Mate ()
2 Moreh MN-04-005-100-001/4370-A
() 		2004005000NRG24250820230008324 07/09/2023 Doukhojam Mate 2004005WL000118 Doukhojam Mate 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570903 Doukhojam Mate ()
3 Moreh MN-04-005-100-001/4370-A
() 		2004005000NRG24250820230008325 07/09/2023 Doukhojam Mate 2004005WL000118 Doukhojam Mate 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570904 Doukhojam Mate ()
4 Moreh MN-04-005-100-001/4374-A
() 		2004005000NRG24250820230008335 07/09/2023 Nemthennei 2004005WL000118 Nemthennei 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570909 Nemthennei ()
5 Moreh MN-04-005-100-001/4374-A
() 		2004005000NRG24250820230008337 07/09/2023 Nemthennei 2004005WL000118 Nemthennei 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570908 Nemthennei ()
6 Moreh MN-04-005-100-001/4374-A
() 		2004005000NRG24250820230008339 07/09/2023 Nemthennei 2004005WL000118 Nemthennei 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570910 Nemthennei ()
7 Moreh MN-04-005-100-001/4449-A
() 		2004005000NRG24250820230008554 07/09/2023 Hatneithem Touthang 2004005WL000118 Hatneithem Touthang 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570896 Hatneithem Touthang ()
8 Moreh MN-04-005-100-001/4449-A
() 		2004005000NRG24250820230008555 07/09/2023 Hatneithem Touthang 2004005WL000118 Hatneithem Touthang 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570898 Hatneithem Touthang ()
9 Moreh MN-04-005-100-001/4449-A
() 		2004005000NRG24250820230008556 07/09/2023 Hatneithem Touthang 2004005WL000118 Hatneithem Touthang 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570897 Hatneithem Touthang ()
10 Moreh MN-04-005-100-001/4451-A
() 		2004005000NRG24250820230008560 07/09/2023 Letminthang Touthang 2004005WL000118 Letminthang Touthang 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570895 Letminthang Touthang ()
11 Moreh MN-04-005-100-001/4451-A
() 		2004005000NRG24250820230008561 07/09/2023 Letminthang Touthang 2004005WL000118 Letminthang Touthang 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570894 Letminthang Touthang ()
12 Moreh MN-04-005-100-001/4451-A
() 		2004005000NRG24250820230008562 07/09/2023 Letminthang Touthang 2004005WL000118 Letminthang Touthang 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570893 Letminthang Touthang ()
13 Moreh MN-04-005-100-001/4501-A
() 		2004005000NRG24250820230008707 07/09/2023 Nengkhanngai 2004005WL000118 Nengkhanngai 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570901 Nengkhanngai ()
14 Moreh MN-04-005-100-001/4501-A
() 		2004005000NRG24250820230008708 07/09/2023 Nengkhanngai 2004005WL000118 Nengkhanngai 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570899 Nengkhanngai ()
15 Moreh MN-04-005-100-001/4501-A
() 		2004005000NRG24250820230008709 07/09/2023 Nengkhanngai 2004005WL000118 Nengkhanngai 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570900 Nengkhanngai ()
16 Moreh MN-04-005-100-001/4524-A
() 		2004005000NRG24250820230008770 07/09/2023 Lunminson Haokip 2004005WL000118 Lunminson Haokip 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570906 Lunminson Haokip ()
17 Moreh MN-04-005-100-001/4524-A
() 		2004005000NRG24250820230008771 07/09/2023 Lunminson Haokip 2004005WL000118 Lunminson Haokip 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570905 Lunminson Haokip ()
18 Moreh MN-04-005-100-001/4524-A
() 		2004005000NRG24250820230008772 07/09/2023 Lunminson Haokip 2004005WL000118 Lunminson Haokip 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570907 Lunminson Haokip ()
19 Moreh MN-04-005-100-001/4542-A
() 		2004005000NRG24250820230008821 07/09/2023 T. Vahneilhing Baite 2004005WL000118 T. Vahneilhing Baite 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570916 T. Vahneilhing Baite ()
20 Moreh MN-04-005-100-001/4542-A
() 		2004005000NRG24250820230008822 07/09/2023 T. Vahneilhing Baite 2004005WL000118 T. Vahneilhing Baite 00354 PUNB0079120 1560 1560 Processed 08/09/2023 5351570914 T. Vahneilhing Baite ()
21 Moreh MN-04-005-100-001/4542-A
() 		2004005000NRG24250820230008823 07/09/2023 T. Vahneilhing Baite 2004005WL000118 T. Vahneilhing Baite 00354 PUNB0079120 520 520 Processed 08/09/2023 5351570915 T. Vahneilhing Baite ()
SubTotal 18200 18200
22 Moreh MN-04-005-100-001/4438-A
() 		2004005000NRG24250820230008521 07/09/2023 Nenglam 2004005WL000118 Nenglam 00415 SBIN0009990 520 520 Processed 08/09/2023 5351570911 MRS NENGLAM ()
23 Moreh MN-04-005-100-001/4438-A
() 		2004005000NRG24250820230008522 07/09/2023 Nenglam 2004005WL000118 Nenglam 00415 SBIN0009990 1560 1560 Processed 08/09/2023 5351570912 MRS NENGLAM ()
24 Moreh MN-04-005-100-001/4438-A
() 		2004005000NRG24250820230008523 07/09/2023 Nenglam 2004005WL000118 Nenglam 00415 SBIN0009990 520 520 Processed 08/09/2023 5351570913 MRS NENGLAM ()
SubTotal 2600 2600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_070923FTO_10314 Punjab National Bank PUNB0079120 Moreh 18200
2 Moreh MN2004005_070923FTO_10314 State Bank of India SBIN0009990 BSF KANGSANG 2600

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