Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:39 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_121222FTO_19834
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-04-005-086-086/3788-A
()
2004005000NRG22091220220231851 12/12/2022 Lamneiting Touthang 2004005WL004663 Lamneiting Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980165 Lamneiting Touthang ()
2 Moreh MN-04-005-086-086/3788-A
()
2004005000NRG22091220220231850 12/12/2022 Lamneiting Touthang 2004005WL004663 Lamneiting Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980164 Lamneiting Touthang ()
3 Moreh MN-04-005-086-086/3796-A
()
2004005000NRG22091220220231861 12/12/2022 Kamkhogin Touthang 2004005WL004663 Kamkhogin Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980167 Kamkhogin Touthang ()
4 Moreh MN-04-005-086-086/3796-A
()
2004005000NRG22091220220231860 12/12/2022 Kamkhogin Touthang 2004005WL004663 Kamkhogin Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980166 Kamkhogin Touthang ()
5 Moreh MN-04-005-086-086/3798-A
()
2004005000NRG22091220220231865 12/12/2022 Nengneilhing Touthang 2004005WL004663 Nengneilhing Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980163 Nengneilhing Touthang ()
6 Moreh MN-04-005-086-086/3798-A
()
2004005000NRG22091220220231864 12/12/2022 Nengneilhing Touthang 2004005WL004663 Nengneilhing Touthang 00354 PUNB0079120 1255 1255 Processed 13/12/2022 7163980162 Nengneilhing Touthang ()
SubTotal 7530 7530
7 Moreh MN-04-005-086-086/3773-A
()
2004005000NRG22091220220231821 12/12/2022 Nengkholhing Simte 2004005WL004663 Nengkholhing Simte 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980175 MRS NENGKHOLHING SIMTE ()
8 Moreh MN-04-005-086-086/3773-A
()
2004005000NRG22091220220231820 12/12/2022 Nengkholhing Simte 2004005WL004663 Nengkholhing Simte 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980174 MRS NENGKHOLHING SIMTE ()
9 Moreh MN-04-005-086-086/3782-A
()
2004005000NRG22091220220231839 12/12/2022 Hoineo Touthang 2004005WL004663 Hoineo Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980172 MRS HOINEO TOUTHANG ()
10 Moreh MN-04-005-086-086/3782-A
()
2004005000NRG22091220220231838 12/12/2022 Hoineo Touthang 2004005WL004663 Hoineo Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980173 MRS HOINEO TOUTHANG ()
11 Moreh MN-04-005-086-086/3784-A
()
2004005000NRG22091220220231843 12/12/2022 Thangkhogin Baite 2004005WL004663 Thangkhogin Baite 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980171 MR THANGKHOGIN BAITE ()
12 Moreh MN-04-005-086-086/3784-A
()
2004005000NRG22091220220231842 12/12/2022 Thangkhogin Baite 2004005WL004663 Thangkhogin Baite 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980170 MR THANGKHOGIN BAITE ()
13 Moreh MN-04-005-086-086/3803
()
2004005000NRG22091220220231875 12/12/2022 Lhunminlen Touthang 2004005WL004663 Lhunminlen Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980169 MR PAOBUL BAITE ()
14 Moreh MN-04-005-086-086/3803
()
2004005000NRG22091220220231874 12/12/2022 Lhunminlen Touthang 2004005WL004663 Lhunminlen Touthang 00415 SBIN0016905 1255 1255 Processed 13/12/2022 7163980168 MR PAOBUL BAITE ()
SubTotal 10040 10040
15 Moreh MN-04-005-086-086/3776-A
()
2004005000NRG22091220220231827 12/12/2022 Mangkholun Touthang 2004005WL004663 Mangkholun Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980182 MANGKHOLUN TOUTHANG ()
16 Moreh MN-04-005-086-086/3776-A
()
2004005000NRG22091220220231826 12/12/2022 Mangkholun Touthang 2004005WL004663 Mangkholun Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980183 MANGKHOLUN TOUTHANG ()
17 Moreh MN-04-005-086-086/3778-A
()
2004005000NRG22091220220231831 12/12/2022 Houminlun Touthang 2004005WL004663 Houminlun Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980181 HOUMINLUN TOUTHANG ()
18 Moreh MN-04-005-086-086/3778-A
()
2004005000NRG22091220220231830 12/12/2022 Houminlun Touthang 2004005WL004663 Houminlun Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980180 HOUMINLUN TOUTHANG ()
19 Moreh MN-04-005-086-086/3785-A
()
2004005000NRG22091220220231845 12/12/2022 Hentinlen Touthang 2004005WL004663 Hentinlen Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980176 HENTINLEN TOUTHANG ()
20 Moreh MN-04-005-086-086/3785-A
()
2004005000NRG22091220220231844 12/12/2022 Hentinlen Touthang 2004005WL004663 Hentinlen Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980177 HENTINLEN TOUTHANG ()
21 Moreh MN-04-005-086-086/3794-A
()
2004005000NRG22091220220231857 12/12/2022 Puinu Haokip 2004005WL004663 Puinu Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980185 PUINU HAOKIP ()
22 Moreh MN-04-005-086-086/3794-A
()
2004005000NRG22091220220231856 12/12/2022 Puinu Haokip 2004005WL004663 Puinu Haokip 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980184 PUINU HAOKIP ()
23 Moreh MN-04-005-086-086/3802-A
()
2004005000NRG22091220220231873 12/12/2022 Lamneihoi Touthang 2004005WL004663 Lamneihoi Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980179 LAMNEIHOI TOUTHANG ()
24 Moreh MN-04-005-086-086/3802-A
()
2004005000NRG22091220220231872 12/12/2022 Lamneihoi Touthang 2004005WL004663 Lamneihoi Touthang 00462 UCBA0003273 1255 1255 Processed 13/12/2022 7163980178 LAMNEIHOI TOUTHANG ()
SubTotal 12550 12550
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_121222FTO_19834 Punjab National Bank PUNB0079120 Moreh 7530
2 Moreh MN2004005_121222FTO_19834 State Bank of India SBIN0016905 Moreh 10040
3 Moreh MN2004005_121222FTO_19834 UCO Bank UCBA0003273 Moreh 12550

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