Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:48 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_021223APB_FTO_16510
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-04-005-132-001/8730
() 		2004005000NRG24021220230079782 02/12/2023 Ch. Ngamjapao Mate 2004005WL001255 Ch. Ngamjapao Mate 00354 PUNB0079120 1560 1560 Processed 04/12/2023 8204904685 CH NGAMJAPAO MATE AIRTEL PAYMENTS BANK LIMITED(990288)
2 Moreh MN-04-005-132-001/8730
() 		2004005000NRG24021220230079781 02/12/2023 Ch. Ngamjapao Mate 2004005WL001255 Ch. Ngamjapao Mate 00354 PUNB0079120 1560 1560 Processed 04/12/2023 8204904686 CH NGAMJAPAO MATE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3120 3120
3 Moreh MN-04-005-132-001/8727
() 		2004005000NRG24021220230079778 02/12/2023 Ch. Jangkholal Mate 2004005WL001255 Ch. Jangkholal Mate 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904681 MR CH JANGKHOLAL MATE STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-132-001/8727
() 		2004005000NRG24021220230079777 02/12/2023 Ch. Jangkholal Mate 2004005WL001255 Ch. Jangkholal Mate 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904682 MR CH JANGKHOLAL MATE STATE BANK OF INDIA(508548)
5 Moreh MN-04-005-132-001/8729
() 		2004005000NRG24021220230079780 02/12/2023 Ch. Kimnem Mate 2004005WL001255 Ch. Kimnem Mate 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904679 MRS CH KIMNEM MATE STATE BANK OF INDIA(508548)
6 Moreh MN-04-005-132-001/8729
() 		2004005000NRG24021220230079779 02/12/2023 Ch. Kimnem Mate 2004005WL001255 Ch. Kimnem Mate 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904680 MRS CH KIMNEM MATE STATE BANK OF INDIA(508548)
7 Moreh MN-04-005-132-001/8742
() 		2004005000NRG24021220230079786 02/12/2023 Thangminlun Haokip 2004005WL001255 Thangminlun Haokip 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904683 MR D THANGMINLUN HAOKIP STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-132-001/8742
() 		2004005000NRG24021220230079785 02/12/2023 Thangminlun Haokip 2004005WL001255 Thangminlun Haokip 00415 SBIN0016905 1560 1560 Processed 04/12/2023 8204904684 MR D THANGMINLUN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 9360 9360
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_021223APB_FTO_16510 Punjab National Bank PUNB0079120 Moreh 3120
2 Moreh MN2004005_021223APB_FTO_16510 State Bank of India SBIN0016905 Moreh 9360

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