Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:04 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_050822APB_FTO_12752
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-04-005-126-001/1
() 		2004005000NRG22050820220219190 05/08/2022 Lamneilhing Haokip 2004005WL004449 Lamneilhing Haokip 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104153 L.LAMNEILHING KHONGSAI PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-126-001/1
() 		2004005000NRG22050820220219206 05/08/2022 Lamneilhing Haokip 2004005WL004450 Lamneilhing Haokip 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104152 L.LAMNEILHING KHONGSAI PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-126-001/9
() 		2004005000NRG22050820220219205 05/08/2022 L. Jamkhosei Khongsai 2004005WL004449 L. Jamkhosei Khongsai 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104149 L JAMKHOSEI KHONGSAI PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-126-001/9
() 		2004005000NRG22050820220219221 05/08/2022 L. Jamkhosei Khongsai 2004005WL004450 L. Jamkhosei Khongsai 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104148 L JAMKHOSEI KHONGSAI PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG22050820220219119 05/08/2022 Lhingkhonei Baite 2004005WL004439 Lhingkhonei Baite 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104151 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-133-001/9014-A
() 		2004005000NRG22050820220219114 05/08/2022 Lhingkhonei Baite 2004005WL004438 Lhingkhonei Baite 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104150 LHINGKHONEI BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-148-001/1
() 		2004005000NRG22050820220219222 05/08/2022 Ngamlun 2004005WL004451 Ngamlun 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104147 NGAMLUN PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-148-001/1
() 		2004005000NRG22050820220219233 05/08/2022 Ngamlun 2004005WL004452 Ngamlun 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104146 NGAMLUN PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-148-001/11
() 		2004005000NRG22050820220219235 05/08/2022 Thangpui Baite 2004005WL004452 Thangpui Baite 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104145 THANGPUI BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-148-001/11
() 		2004005000NRG22050820220219224 05/08/2022 Thangpui Baite 2004005WL004451 Thangpui Baite 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104144 THANGPUI BAITE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-148-001/8
() 		2004005000NRG22050820220219231 05/08/2022 S. Thongpao 2004005WL004451 S. Thongpao 00354 PUNB0079120 1255 1255 Processed 14/08/2022 3930104155 S.THONGPAO BAITE PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-148-001/8
() 		2004005000NRG22050820220219242 05/08/2022 S. Thongpao 2004005WL004452 S. Thongpao 00354 PUNB0079120 502 502 Processed 14/08/2022 3930104154 S.THONGPAO BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
13 Moreh MN-04-005-126-001/10
() 		2004005000NRG22050820220219191 05/08/2022 L. Letkam Khongsai 2004005WL004449 L. Letkam Khongsai 00415 SBIN0016905 502 502 Processed 14/08/2022 3930104119 L JAMLHUN KHONGSAI PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-126-001/10
() 		2004005000NRG22050820220219207 05/08/2022 L. Letkam Khongsai 2004005WL004450 L. Letkam Khongsai 00415 SBIN0016905 1255 1255 Processed 14/08/2022 3930104118 L JAMLHUN KHONGSAI PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-126-001/5
() 		2004005000NRG22050820220219201 05/08/2022 L. Hatdeiching Khongsai 2004005WL004449 L. Hatdeiching Khongsai 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104132 MRS L HATDEICHING KHONGSAI STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-126-001/5
() 		2004005000NRG22050820220219217 05/08/2022 L. Hatdeiching Khongsai 2004005WL004450 L. Hatdeiching Khongsai 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104133 MRS L HATDEICHING KHONGSAI STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-126-001/8
() 		2004005000NRG22050820220219220 05/08/2022 Hoikholhei Khongsai 2004005WL004450 Hoikholhei Khongsai 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104134 MRS HOIKHOLHEI KHONGSAI STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-126-001/8
() 		2004005000NRG22050820220219204 05/08/2022 Hoikholhei Khongsai 2004005WL004449 Hoikholhei Khongsai 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104135 MRS HOIKHOLHEI KHONGSAI STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-133-001/9011
() 		2004005000NRG22050820220219116 05/08/2022 Onkhosei Baite 2004005WL004439 Onkhosei Baite 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104137 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-133-001/9011
() 		2004005000NRG22050820220219111 05/08/2022 Onkhosei Baite 2004005WL004438 Onkhosei Baite 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104136 MR ONKHOSEI BAITE STATE BANK OF INDIA(508548)
21 Moreh MN-04-005-133-001/9012
() 		2004005000NRG22050820220219112 05/08/2022 Deikholam Lupheng 2004005WL004438 Deikholam Lupheng 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104123 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-133-001/9012
() 		2004005000NRG22050820220219117 05/08/2022 Deikholam Lupheng 2004005WL004439 Deikholam Lupheng 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104122 MRS DEIKHOLAM LUPHENG STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-148-001/10
() 		2004005000NRG22050820220219223 05/08/2022 M. Thiankima 2004005WL004451 M. Thiankima 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104143 MR M THIANKIMA STATE BANK OF INDIA(508548)
24 Moreh MN-04-005-148-001/10
() 		2004005000NRG22050820220219234 05/08/2022 M. Thiankima 2004005WL004452 M. Thiankima 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104142 MR M THIANKIMA STATE BANK OF INDIA(508548)
25 Moreh MN-04-005-148-001/2
() 		2004005000NRG22050820220219236 05/08/2022 Thongkholal Haokip 2004005WL004452 Thongkholal Haokip 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104138 MR THONGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
26 Moreh MN-04-005-148-001/2
() 		2004005000NRG22050820220219225 05/08/2022 Thongkholal Haokip 2004005WL004451 Thongkholal Haokip 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104139 MR THONGKHOLAL HAOKIP STATE BANK OF INDIA(508548)
27 Moreh MN-04-005-148-001/4
() 		2004005000NRG22050820220219227 05/08/2022 Thenkim Baite 2004005WL004451 Thenkim Baite 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104140 MISS THENKIM BAITE STATE BANK OF INDIA(508548)
28 Moreh MN-04-005-148-001/4
() 		2004005000NRG22050820220219238 05/08/2022 Thenkim Baite 2004005WL004452 Thenkim Baite 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104141 MISS THENKIM BAITE STATE BANK OF INDIA(508548)
29 Moreh MN-04-005-148-001/6
() 		2004005000NRG22050820220219240 05/08/2022 James Baite 2004005WL004452 James Baite 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104125 MR JAMES BAITE STATE BANK OF INDIA(508548)
30 Moreh MN-04-005-148-001/6
() 		2004005000NRG22050820220219229 05/08/2022 James Baite 2004005WL004451 James Baite 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104124 MR JAMES BAITE STATE BANK OF INDIA(508548)
31 Moreh MN-04-005-148-001/7
() 		2004005000NRG22050820220219230 05/08/2022 Joseph Jamminthang Baite 2004005WL004451 Joseph Jamminthang Baite 00415 SBIN0016905 1255 1255 Processed 14/08/2022 3930104116 JOSEPH JAMMINTHANG BAITE PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-148-001/7
() 		2004005000NRG22050820220219241 05/08/2022 Joseph Jamminthang Baite 2004005WL004452 Joseph Jamminthang Baite 00415 SBIN0016905 502 502 Processed 14/08/2022 3930104117 JOSEPH JAMMINTHANG BAITE PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-148-001/9
() 		2004005000NRG22050820220219232 05/08/2022 Jangkholun Baite 2004005WL004451 Jangkholun Baite 00415 SBIN0016905 1255 1255 Processed 13/08/2022 3930104121 MR JANGKHOLUN BAITE STATE BANK OF INDIA(508548)
34 Moreh MN-04-005-148-001/9
() 		2004005000NRG22050820220219243 05/08/2022 Jangkholun Baite 2004005WL004452 Jangkholun Baite 00415 SBIN0016905 502 502 Processed 13/08/2022 3930104120 MR JANGKHOLUN BAITE STATE BANK OF INDIA(508548)
SubTotal 19327 19327
35 Moreh MN-04-005-126-001/2
() 		2004005000NRG22050820220219198 05/08/2022 L. Phanem Khongsai 2004005WL004449 L. Phanem Khongsai 00462 UCBA0000551 502 502 Processed 13/08/2022 3930104128 L PHANEM KHONGSAI UCO BANK(607066)
36 Moreh MN-04-005-126-001/2
() 		2004005000NRG22050820220219214 05/08/2022 L. Phanem Khongsai 2004005WL004450 L. Phanem Khongsai 00462 UCBA0000551 1255 1255 Processed 13/08/2022 3930104129 L PHANEM KHONGSAI UCO BANK(607066)
SubTotal 1757 1757
37 Moreh MN-04-005-126-001/4
() 		2004005000NRG22050820220219216 05/08/2022 L. Nengjavah Khongsai 2004005WL004450 L. Nengjavah Khongsai 00462 UCBA0003273 1255 1255 Processed 13/08/2022 3930104126 L SHONKHONGAM KHONGSAI UCO BANK(607066)
38 Moreh MN-04-005-126-001/4
() 		2004005000NRG22050820220219200 05/08/2022 L. Nengjavah Khongsai 2004005WL004449 L. Nengjavah Khongsai 00462 UCBA0003273 502 502 Processed 13/08/2022 3930104127 L SHONKHONGAM KHONGSAI UCO BANK(607066)
39 Moreh MN-04-005-148-001/3
() 		2004005000NRG22050820220219237 05/08/2022 Daniel Letkholun Baite 2004005WL004452 Daniel Letkholun Baite 00462 UCBA0003273 502 502 Processed 13/08/2022 3930104130 DANIEL LETKHOLUN BAITE UCO BANK(607066)
40 Moreh MN-04-005-148-001/3
() 		2004005000NRG22050820220219226 05/08/2022 Daniel Letkholun Baite 2004005WL004451 Daniel Letkholun Baite 00462 UCBA0003273 1255 1255 Processed 13/08/2022 3930104131 DANIEL LETKHOLUN BAITE UCO BANK(607066)
SubTotal 3514 3514
Total 35140 35140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_050822APB_FTO_12752 Punjab National Bank PUNB0079120 Moreh 10542
2 Moreh MN2004005_050822APB_FTO_12752 State Bank of India SBIN0016905 Moreh 19327
3 Moreh MN2004005_050822APB_FTO_12752 UCO Bank UCBA0000551 IMPHAL 1757
4 Moreh MN2004005_050822APB_FTO_12752 UCO Bank UCBA0003273 Moreh 3514

Download In Excel