Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:24 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_121222APB_FTO_19879
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-04-005-087-087/3805-A
() 		2004005000NRG22230320220095408 12/12/2022 Douthang Mate 2004005WL002115 Douthang Mate 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903454 JAMKHOSON MATE UCO BANK(607066)
2 Moreh MN-04-005-087-087/3805-A
() 		2004005000NRG22230320220095411 12/12/2022 Douthang Mate 2004005WL002115 Douthang Mate 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903457 JAMKHOSON MATE UCO BANK(607066)
3 Moreh MN-04-005-087-087/3805-A
() 		2004005000NRG22230320220095410 12/12/2022 Douthang Mate 2004005WL002115 Douthang Mate 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903456 JAMKHOSON MATE UCO BANK(607066)
4 Moreh MN-04-005-087-087/3805-A
() 		2004005000NRG22230320220095409 12/12/2022 Douthang Mate 2004005WL002115 Douthang Mate 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903455 JAMKHOSON MATE UCO BANK(607066)
5 Moreh MN-04-005-087-087/3808-A
() 		2004005000NRG22230320220095423 12/12/2022 T. Thangkhosei Haokip 2004005WL002115 T. Thangkhosei Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903453 T.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
6 Moreh MN-04-005-087-087/3808-A
() 		2004005000NRG22230320220095422 12/12/2022 T. Thangkhosei Haokip 2004005WL002115 T. Thangkhosei Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903452 T.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
7 Moreh MN-04-005-087-087/3808-A
() 		2004005000NRG22230320220095421 12/12/2022 T. Thangkhosei Haokip 2004005WL002115 T. Thangkhosei Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903451 T.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
8 Moreh MN-04-005-087-087/3808-A
() 		2004005000NRG22230320220095420 12/12/2022 T. Thangkhosei Haokip 2004005WL002115 T. Thangkhosei Haokip 00282 UTBI0RRBMRB 1255 1255 Processed 13/12/2022 7163903488 T.THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
9 Moreh MN-04-005-087-087/3804-A
() 		2004005000NRG22230320220095407 12/12/2022 T. Yangkholet Haokip 2004005WL002115 T. Yangkholet Haokip 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163903461 T. YANGKHOLET HAOKIP MANIPUR RURAL BANK(607062)
10 Moreh MN-04-005-087-087/3804-A
() 		2004005000NRG22230320220095406 12/12/2022 T. Yangkholet Haokip 2004005WL002115 T. Yangkholet Haokip 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163903460 T. YANGKHOLET HAOKIP MANIPUR RURAL BANK(607062)
11 Moreh MN-04-005-087-087/3804-A
() 		2004005000NRG22230320220095405 12/12/2022 T. Yangkholet Haokip 2004005WL002115 T. Yangkholet Haokip 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163903459 T. YANGKHOLET HAOKIP MANIPUR RURAL BANK(607062)
12 Moreh MN-04-005-087-087/3804-A
() 		2004005000NRG22230320220095404 12/12/2022 T. Yangkholet Haokip 2004005WL002115 T. Yangkholet Haokip 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163903458 T. YANGKHOLET HAOKIP MANIPUR RURAL BANK(607062)
13 Moreh MN-04-005-087-087/3804-A
() 		2004005000NRG22230320220095365 12/12/2022 T. Yangkholet Haokip 2004005WL002112 T. Yangkholet Haokip 00354 PUNB0079120 1004 1004 Processed 13/12/2022 7163903462 T. YANGKHOLET HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
14 Moreh MN-04-005-087-087/3809-A
() 		2004005000NRG22230320220095370 12/12/2022 T. James Haokip 2004005WL002112 T. James Haokip 00462 UCBA0003273 1004 1004 Processed 13/12/2022 7163903482 T. JAMES HAOKIP MANIPUR RURAL BANK(607062)
15 Moreh MN-04-005-087-087/3809-A
() 		2004005000NRG22230320220095427 12/12/2022 T. James Haokip 2004005WL002115 T. James Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903481 T. JAMES HAOKIP MANIPUR RURAL BANK(607062)
16 Moreh MN-04-005-087-087/3809-A
() 		2004005000NRG22230320220095426 12/12/2022 T. James Haokip 2004005WL002115 T. James Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903480 T. JAMES HAOKIP MANIPUR RURAL BANK(607062)
17 Moreh MN-04-005-087-087/3809-A
() 		2004005000NRG22230320220095425 12/12/2022 T. James Haokip 2004005WL002115 T. James Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903479 T. JAMES HAOKIP MANIPUR RURAL BANK(607062)
18 Moreh MN-04-005-087-087/3809-A
() 		2004005000NRG22230320220095424 12/12/2022 T. James Haokip 2004005WL002115 T. James Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903478 T. JAMES HAOKIP MANIPUR RURAL BANK(607062)
19 Moreh MN-04-005-087-087/3810-A
() 		2004005000NRG22230320220095431 12/12/2022 T Paokhojang Haokip 2004005WL002115 T Paokhojang Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903471 T.PAOKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
20 Moreh MN-04-005-087-087/3810-A
() 		2004005000NRG22230320220095430 12/12/2022 T Paokhojang Haokip 2004005WL002115 T Paokhojang Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903470 T.PAOKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
21 Moreh MN-04-005-087-087/3810-A
() 		2004005000NRG22230320220095429 12/12/2022 T Paokhojang Haokip 2004005WL002115 T Paokhojang Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903469 T.PAOKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
22 Moreh MN-04-005-087-087/3810-A
() 		2004005000NRG22230320220095428 12/12/2022 T Paokhojang Haokip 2004005WL002115 T Paokhojang Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903468 T.PAOKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
23 Moreh MN-04-005-087-087/3810-A
() 		2004005000NRG22230320220095371 12/12/2022 T Paokhojang Haokip 2004005WL002112 T Paokhojang Haokip 00462 UCBA0003273 1004 1004 Processed 13/12/2022 7163903472 T.PAOKHOJANG HAOKIP MANIPUR RURAL BANK(607062)
24 Moreh MN-04-005-087-087/3813-A
() 		2004005000NRG22230320220095373 12/12/2022 T. Hoitin Haokip 2004005WL002112 T. Hoitin Haokip 00462 UCBA0003273 1004 1004 Processed 13/12/2022 7163903473 T. HOITIN HAOKIP MANIPUR RURAL BANK(607062)
25 Moreh MN-04-005-087-087/3813-A
() 		2004005000NRG22230320220095439 12/12/2022 T. Hoitin Haokip 2004005WL002115 T. Hoitin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903477 T. HOITIN HAOKIP MANIPUR RURAL BANK(607062)
26 Moreh MN-04-005-087-087/3813-A
() 		2004005000NRG22230320220095438 12/12/2022 T. Hoitin Haokip 2004005WL002115 T. Hoitin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903476 T. HOITIN HAOKIP MANIPUR RURAL BANK(607062)
27 Moreh MN-04-005-087-087/3813-A
() 		2004005000NRG22230320220095437 12/12/2022 T. Hoitin Haokip 2004005WL002115 T. Hoitin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903475 T. HOITIN HAOKIP MANIPUR RURAL BANK(607062)
28 Moreh MN-04-005-087-087/3813-A
() 		2004005000NRG22230320220095436 12/12/2022 T. Hoitin Haokip 2004005WL002115 T. Hoitin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903474 T. HOITIN HAOKIP MANIPUR RURAL BANK(607062)
29 Moreh MN-04-005-087-087/3814-A
() 		2004005000NRG22230320220095443 12/12/2022 Ts Hatkhochin Haokip 2004005WL002115 Ts Hatkhochin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903487 TS.HATKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
30 Moreh MN-04-005-087-087/3814-A
() 		2004005000NRG22230320220095442 12/12/2022 Ts Hatkhochin Haokip 2004005WL002115 Ts Hatkhochin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903486 TS.HATKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
31 Moreh MN-04-005-087-087/3814-A
() 		2004005000NRG22230320220095441 12/12/2022 Ts Hatkhochin Haokip 2004005WL002115 Ts Hatkhochin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903485 TS.HATKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
32 Moreh MN-04-005-087-087/3814-A
() 		2004005000NRG22230320220095440 12/12/2022 Ts Hatkhochin Haokip 2004005WL002115 Ts Hatkhochin Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903484 TS.HATKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
33 Moreh MN-04-005-087-087/3814-A
() 		2004005000NRG22230320220095374 12/12/2022 Ts Hatkhochin Haokip 2004005WL002112 Ts Hatkhochin Haokip 00462 UCBA0003273 1004 1004 Processed 13/12/2022 7163903483 TS.HATKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
34 Moreh MN-04-005-087-087/3825-A
() 		2004005000NRG22230320220095455 12/12/2022 T. Jangkhopao Haokip 2004005WL002115 T. Jangkhopao Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903466 T. JANGKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
35 Moreh MN-04-005-087-087/3825-A
() 		2004005000NRG22230320220095454 12/12/2022 T. Jangkhopao Haokip 2004005WL002115 T. Jangkhopao Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903465 T. JANGKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
36 Moreh MN-04-005-087-087/3825-A
() 		2004005000NRG22230320220095453 12/12/2022 T. Jangkhopao Haokip 2004005WL002115 T. Jangkhopao Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903464 T. JANGKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
37 Moreh MN-04-005-087-087/3825-A
() 		2004005000NRG22230320220095452 12/12/2022 T. Jangkhopao Haokip 2004005WL002115 T. Jangkhopao Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163903463 T. JANGKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
38 Moreh MN-04-005-087-087/3825-A
() 		2004005000NRG22230320220095377 12/12/2022 T. Jangkhopao Haokip 2004005WL002112 T. Jangkhopao Haokip 00462 UCBA0003273 1004 1004 Processed 13/12/2022 7163903467 T. JANGKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 30120 30120
Total 46184 46184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_121222APB_FTO_19879 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 10040
2 Moreh MN2004005_121222APB_FTO_19879 Punjab National Bank PUNB0079120 Moreh 6024
3 Moreh MN2004005_121222APB_FTO_19879 UCO Bank UCBA0003273 Moreh 30120

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