Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:33 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_031023APB_FTO_11856
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-04-005-144-001/5
() 		2004005000NRG24290820230015061 03/10/2023 Tinneichong Lupho 2004005WL000168 Tinneichong Lupho 00032 UTIB0003071 1040 1040 Processed 04/10/2023 6073758566 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Moreh MN-04-005-144-001/5
() 		2004005000NRG24290820230015060 03/10/2023 Tinneichong Lupho 2004005WL000168 Tinneichong Lupho 00032 UTIB0003071 1560 1560 Processed 04/10/2023 6073758565 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Moreh MN-04-005-144-001/5
() 		2004005000NRG24290820230015059 03/10/2023 Tinneichong Lupho 2004005WL000168 Tinneichong Lupho 00032 UTIB0003071 1560 1560 Processed 04/10/2023 6073758564 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Moreh MN-04-005-144-001/5
() 		2004005000NRG24290820230015058 03/10/2023 Tinneichong Lupho 2004005WL000168 Tinneichong Lupho 00032 UTIB0003071 1560 1560 Processed 04/10/2023 6073758563 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Moreh MN-04-005-144-001/5
() 		2004005000NRG24031020230037676 03/10/2023 Tinneichong Lupho 2004005WL000503 Tinneichong Lupho 00032 UTIB0003071 520 520 Processed 04/10/2023 6073758568 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Moreh MN-04-005-144-001/5
() 		2004005000NRG24031020230037675 03/10/2023 Tinneichong Lupho 2004005WL000503 Tinneichong Lupho 00032 UTIB0003071 520 520 Processed 04/10/2023 6073758567 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Moreh MN-04-005-144-001/5
() 		2004005000NRG24310820230020308 03/10/2023 Tinneichong Lupho 2004005WL000230 Tinneichong Lupho 00032 UTIB0003071 1040 1040 Processed 04/10/2023 6073758562 TINNEICHONG LUPHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
8 Moreh MN-04-005-144-001/1
() 		2004005000NRG24031020230037668 03/10/2023 Lamkhonei Lupho 2004005WL000503 Lamkhonei Lupho 00354 PUNB0079120 520 520 Processed 04/10/2023 6073758584 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-144-001/1
() 		2004005000NRG24031020230037667 03/10/2023 Lamkhonei Lupho 2004005WL000503 Lamkhonei Lupho 00354 PUNB0079120 520 520 Processed 04/10/2023 6073758585 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-144-001/1
() 		2004005000NRG24310820230020304 03/10/2023 Lamkhonei Lupho 2004005WL000230 Lamkhonei Lupho 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6073758583 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-144-001/1
() 		2004005000NRG24290820230015045 03/10/2023 Lamkhonei Lupho 2004005WL000168 Lamkhonei Lupho 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6073758586 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-144-001/1
() 		2004005000NRG24290820230015044 03/10/2023 Lamkhonei Lupho 2004005WL000168 Lamkhonei Lupho 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6073758587 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-144-001/1
() 		2004005000NRG24290820230015043 03/10/2023 Lamkhonei Lupho 2004005WL000168 Lamkhonei Lupho 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6073758588 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-144-001/1
() 		2004005000NRG24290820230015042 03/10/2023 Lamkhonei Lupho 2004005WL000168 Lamkhonei Lupho 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6073758589 LAMKHONEI LUPHO PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
15 Moreh MN-04-005-144-001/4
() 		2004005000NRG24290820230015057 03/10/2023 Jangkhomang Lupho 2004005WL000168 Jangkhomang Lupho 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758570 JANGKHOMANG LUPHO UCO BANK(607066)
16 Moreh MN-04-005-144-001/4
() 		2004005000NRG24290820230015056 03/10/2023 Jangkhomang Lupho 2004005WL000168 Jangkhomang Lupho 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758571 JANGKHOMANG LUPHO UCO BANK(607066)
17 Moreh MN-04-005-144-001/4
() 		2004005000NRG24290820230015055 03/10/2023 Jangkhomang Lupho 2004005WL000168 Jangkhomang Lupho 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758572 JANGKHOMANG LUPHO UCO BANK(607066)
18 Moreh MN-04-005-144-001/4
() 		2004005000NRG24290820230015054 03/10/2023 Jangkhomang Lupho 2004005WL000168 Jangkhomang Lupho 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6073758573 JANGKHOMANG LUPHO UCO BANK(607066)
19 Moreh MN-04-005-144-001/4
() 		2004005000NRG24310820230020307 03/10/2023 Jangkhomang Lupho 2004005WL000230 Jangkhomang Lupho 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6073758569 JANGKHOMANG LUPHO UCO BANK(607066)
20 Moreh MN-04-005-144-001/4
() 		2004005000NRG24031020230037674 03/10/2023 Jangkhomang Lupho 2004005WL000503 Jangkhomang Lupho 00462 UCBA0003273 520 520 Processed 04/10/2023 6073758574 JANGKHOMANG LUPHO UCO BANK(607066)
21 Moreh MN-04-005-144-001/4
() 		2004005000NRG24031020230037673 03/10/2023 Jangkhomang Lupho 2004005WL000503 Jangkhomang Lupho 00462 UCBA0003273 520 520 Processed 04/10/2023 6073758575 JANGKHOMANG LUPHO UCO BANK(607066)
22 Moreh MN-04-005-144-001/6
() 		2004005000NRG24310820230020309 03/10/2023 Phalhing Haokip 2004005WL000230 Phalhing Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6073758580 PHALHING HAOKIP UCO BANK(607066)
23 Moreh MN-04-005-144-001/6
() 		2004005000NRG24031020230037678 03/10/2023 Phalhing Haokip 2004005WL000503 Phalhing Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6073758581 PHALHING HAOKIP UCO BANK(607066)
24 Moreh MN-04-005-144-001/6
() 		2004005000NRG24031020230037677 03/10/2023 Phalhing Haokip 2004005WL000503 Phalhing Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6073758582 PHALHING HAOKIP UCO BANK(607066)
25 Moreh MN-04-005-144-001/6
() 		2004005000NRG24290820230015065 03/10/2023 Phalhing Haokip 2004005WL000168 Phalhing Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758576 PHALHING HAOKIP UCO BANK(607066)
26 Moreh MN-04-005-144-001/6
() 		2004005000NRG24290820230015064 03/10/2023 Phalhing Haokip 2004005WL000168 Phalhing Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758577 PHALHING HAOKIP UCO BANK(607066)
27 Moreh MN-04-005-144-001/6
() 		2004005000NRG24290820230015063 03/10/2023 Phalhing Haokip 2004005WL000168 Phalhing Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6073758578 PHALHING HAOKIP UCO BANK(607066)
28 Moreh MN-04-005-144-001/6
() 		2004005000NRG24290820230015062 03/10/2023 Phalhing Haokip 2004005WL000168 Phalhing Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6073758579 PHALHING HAOKIP UCO BANK(607066)
SubTotal 15600 15600
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_031023APB_FTO_11856 AXIS BANK UTIB0003071 Moreh 7800
2 Moreh MN2004005_031023APB_FTO_11856 Punjab National Bank PUNB0079120 Moreh 7800
3 Moreh MN2004005_031023APB_FTO_11856 UCO Bank UCBA0003273 Moreh 15600

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