Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:43 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_111222FTO_19666
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
() 		2004005000NRG22101220220243178 11/12/2022 Tinneichong Lupho 2004005WL004733 Tinneichong Lupho 00032 UTIB0003071 1255 1255 Processed 13/12/2022 7163979923 Tinneichong Lupho ()
2 Moreh MN-04-005-144-001/5
() 		2004005000NRG22101220220243179 11/12/2022 Tinneichong Lupho 2004005WL004733 Tinneichong Lupho 00032 UTIB0003071 1255 1255 Processed 13/12/2022 7163979924 Tinneichong Lupho ()
SubTotal 2510 2510
3 Moreh MN-04-005-144-001/3
() 		2004005000NRG22101220220243174 11/12/2022 Lhunkholet Lupho 2004005WL004733 Lhunkholet Lupho 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163979910 Lhunkholet Lupho ()
4 Moreh MN-04-005-144-001/3
() 		2004005000NRG22101220220243175 11/12/2022 Lhunkholet Lupho 2004005WL004733 Lhunkholet Lupho 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163979909 Lhunkholet Lupho ()
5 Moreh MN-04-005-144-001/7
() 		2004005000NRG22101220220243182 11/12/2022 Jangkholen Lupho 2004005WL004733 Jangkholen Lupho 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163979911 Jangkholen Lupho ()
6 Moreh MN-04-005-144-001/7
() 		2004005000NRG22101220220243183 11/12/2022 Jangkholen Lupho 2004005WL004733 Jangkholen Lupho 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163979912 Jangkholen Lupho ()
SubTotal 5020 5020
7 Moreh MN-04-005-144-001/2
() 		2004005000NRG22101220220243172 11/12/2022 Jangsei Touthang 2004005WL004733 Jangsei Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163979916 MR JANGSEI TOUTHANG ()
8 Moreh MN-04-005-144-001/2
() 		2004005000NRG22101220220243173 11/12/2022 Jangsei Touthang 2004005WL004733 Jangsei Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163979915 MR JANGSEI TOUTHANG ()
9 Moreh MN-04-005-144-001/8
() 		2004005000NRG22101220220243184 11/12/2022 Hatkholam Sarkar 2004005WL004733 Hatkholam Sarkar 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163979913 MRS HATKHOLAM TOUTHANG ()
10 Moreh MN-04-005-144-001/8
() 		2004005000NRG22101220220243185 11/12/2022 Hatkholam Sarkar 2004005WL004733 Hatkholam Sarkar 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163979914 MRS HATKHOLAM TOUTHANG ()
SubTotal 5020 5020
11 Moreh MN-04-005-137-001/8517
() 		2004005000NRG22101220220243168 11/12/2022 Lhingkim Dimngel 2004005WL004733 Lhingkim Dimngel 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979920 LHINGKIM DIMNGEL ()
12 Moreh MN-04-005-137-001/8517
() 		2004005000NRG22101220220243169 11/12/2022 Lhingkim Dimngel 2004005WL004733 Lhingkim Dimngel 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979919 LHINGKIM DIMNGEL ()
13 Moreh MN-04-005-144-001/4
() 		2004005000NRG22101220220243176 11/12/2022 Jangkhomang Lupho 2004005WL004733 Jangkhomang Lupho 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979921 JANGKHOMANG LUPHO ()
14 Moreh MN-04-005-144-001/4
() 		2004005000NRG22101220220243177 11/12/2022 Jangkhomang Lupho 2004005WL004733 Jangkhomang Lupho 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979922 JANGKHOMANG LUPHO ()
15 Moreh MN-04-005-144-001/6
() 		2004005000NRG22101220220243180 11/12/2022 Phalhing Haokip 2004005WL004733 Phalhing Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979917 PHALHING HAOKIP ()
16 Moreh MN-04-005-144-001/6
() 		2004005000NRG22101220220243181 11/12/2022 Phalhing Haokip 2004005WL004733 Phalhing Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163979918 PHALHING HAOKIP ()
SubTotal 7530 7530
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_111222FTO_19666 AXIS BANK UTIB0003071 Moreh 2510
2 Moreh MN2004005_111222FTO_19666 Punjab National Bank PUNB0079120 Moreh 5020
3 Moreh MN2004005_111222FTO_19666 State Bank of India SBIN0016905 Moreh 5020
4 Moreh MN2004005_111222FTO_19666 UCO Bank UCBA0003273 Moreh 7530

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