Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:36 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_170822APB_FTO_12991
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-04-005-076-076/3424-A
() 		2004005000NRG22070220220084482 17/08/2022 Kangshawa Angshim Maring 2004005WL001807 Kangshawa Angshim Maring 00282 UTBI0RRBMRB 753 753 Processed 18/08/2022 4004647237 KANGSHAWA ANGSHIM MARING MANIPUR RURAL BANK(607062)
2 Moreh MN-04-005-076-076/3424-A
() 		2004005000NRG22070220220084545 17/08/2022 Kangshawa Angshim Maring 2004005WL001810 Kangshawa Angshim Maring 00282 UTBI0RRBMRB 1255 1255 Processed 18/08/2022 4004647236 KANGSHAWA ANGSHIM MARING MANIPUR RURAL BANK(607062)
3 Moreh MN-04-005-076-076/3431-A
() 		2004005000NRG22070220220084489 17/08/2022 K. Angkhul 2004005WL001807 K. Angkhul 00282 UTBI0RRBMRB 753 753 Processed 18/08/2022 4004647238 K ANGKHUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Moreh MN-04-005-076-076/3431-A
() 		2004005000NRG22070220220084552 17/08/2022 K. Angkhul 2004005WL001810 K. Angkhul 00282 UTBI0RRBMRB 1255 1255 Processed 18/08/2022 4004647239 K ANGKHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
5 Moreh MN-04-005-076-076/3429-A
() 		2004005000NRG22070220220084550 17/08/2022 Joyson Kansowa 2004005WL001810 Joyson Kansowa 00354 PUNB0048420 1255 1255 Processed 18/08/2022 4004647209 JOYSON KANSOWA PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-076-076/3429-A
() 		2004005000NRG22070220220084487 17/08/2022 Joyson Kansowa 2004005WL001807 Joyson Kansowa 00354 PUNB0048420 753 753 Processed 18/08/2022 4004647208 JOYSON KANSOWA PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
7 Moreh MN-04-005-149-001/4-A
() 		2004005000NRG22170820220219317 17/08/2022 Jamhao Haokip 2004005WL004458 Jamhao Haokip 00354 PUNB0079120 1255 1255 Processed 18/08/2022 4004647243 JAMHAO HAOKIP UCO BANK(607066)
8 Moreh MN-04-005-149-001/4-A
() 		2004005000NRG22170820220219333 17/08/2022 Jamhao Haokip 2004005WL004459 Jamhao Haokip 00354 PUNB0079120 1255 1255 Processed 18/08/2022 4004647242 JAMHAO HAOKIP UCO BANK(607066)
9 Moreh MN-04-005-150-001/9034
() 		2004005000NRG22170820220219301 17/08/2022 Ch. Hatneilam Mate 2004005WL004456 Ch. Hatneilam Mate 00354 PUNB0079120 1255 1255 Processed 18/08/2022 4004647245 CH.HATNEILAM MATE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-150-001/9034
() 		2004005000NRG22170820220219309 17/08/2022 Ch. Hatneilam Mate 2004005WL004457 Ch. Hatneilam Mate 00354 PUNB0079120 502 502 Processed 18/08/2022 4004647244 CH.HATNEILAM MATE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-150-001/9035
() 		2004005000NRG22170820220219310 17/08/2022 Nengkholam Mate 2004005WL004457 Nengkholam Mate 00354 PUNB0079120 502 502 Processed 18/08/2022 4004647241 NENGKHOLAM MATE PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-150-001/9035
() 		2004005000NRG22170820220219302 17/08/2022 Nengkholam Mate 2004005WL004456 Nengkholam Mate 00354 PUNB0079120 1255 1255 Processed 18/08/2022 4004647240 NENGKHOLAM MATE PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
13 Moreh MN-04-005-076-076/3347-A
() 		2004005000NRG22070220220084481 17/08/2022 Kh. Daring 2004005WL001807 Kh. Daring 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647224 MRS KH DARING STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-076-076/3347-A
() 		2004005000NRG22070220220084544 17/08/2022 Kh. Daring 2004005WL001810 Kh. Daring 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647225 MRS KH DARING STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-076-076/3426-A
() 		2004005000NRG22070220220084547 17/08/2022 DR. Mochem Maring 2004005WL001810 DR. Mochem Maring 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647235 MRS TOTHANG MARING STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-076-076/3426-A
() 		2004005000NRG22070220220084484 17/08/2022 DR. Mochem Maring 2004005WL001807 DR. Mochem Maring 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647234 MRS TOTHANG MARING STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-076-076/3427-A
() 		2004005000NRG22070220220084485 17/08/2022 Keishang Konai Maring 2004005WL001807 Keishang Konai Maring 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647229 KEISHANG KONAI MARING MANIPUR RURAL BANK(607062)
18 Moreh MN-04-005-076-076/3427-A
() 		2004005000NRG22070220220084548 17/08/2022 Keishang Konai Maring 2004005WL001810 Keishang Konai Maring 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647228 KEISHANG KONAI MARING MANIPUR RURAL BANK(607062)
19 Moreh MN-04-005-076-076/3428-A
() 		2004005000NRG22070220220084549 17/08/2022 Kanshouwa Morung 2004005WL001810 Kanshouwa Morung 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647220 MR KANSHOUWA MORUNG STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-076-076/3428-A
() 		2004005000NRG22070220220084486 17/08/2022 Kanshouwa Morung 2004005WL001807 Kanshouwa Morung 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647221 MR KANSHOUWA MORUNG STATE BANK OF INDIA(508548)
21 Moreh MN-04-005-076-076/3430-A
() 		2004005000NRG22070220220084488 17/08/2022 Koshil Kansouwa 2004005WL001807 Koshil Kansouwa 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647211 MR KANSOUWA KOSHIL MARING STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-076-076/3430-A
() 		2004005000NRG22070220220084551 17/08/2022 Koshil Kansouwa 2004005WL001810 Koshil Kansouwa 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647210 MR KANSOUWA KOSHIL MARING STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-076-076/8349
() 		2004005000NRG22070220220084558 17/08/2022 DK KODUN MARING 2004005WL001810 DK KODUN MARING 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647223 DK KHULAK KODUN MARING INDIA POST PAYMENTS BANK LIMITED(508528)
24 Moreh MN-04-005-076-076/8349
() 		2004005000NRG22070220220084495 17/08/2022 DK KODUN MARING 2004005WL001807 DK KODUN MARING 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647222 DK KHULAK KODUN MARING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Moreh MN-04-005-076-076/8350
() 		2004005000NRG22070220220084496 17/08/2022 K. SHIMPI 2004005WL001807 K. SHIMPI 00415 SBIN0009990 753 753 Processed 18/08/2022 4004647233 MRS K SHIMPI STATE BANK OF INDIA(508548)
26 Moreh MN-04-005-076-076/8350
() 		2004005000NRG22070220220084559 17/08/2022 K. SHIMPI 2004005WL001810 K. SHIMPI 00415 SBIN0009990 1255 1255 Processed 18/08/2022 4004647232 MRS K SHIMPI STATE BANK OF INDIA(508548)
SubTotal 14056 14056
27 Moreh MN-04-005-149-001/1
() 		2004005000NRG22170820220219314 17/08/2022 Mangkholal Haokip 2004005WL004458 Mangkholal Haokip 00415 SBIN0016905 1255 1255 Processed 18/08/2022 4004647218 JONATHAN LETKHOSEI HAOKIP UNION BANK OF INDIA(508500)
28 Moreh MN-04-005-149-001/1
() 		2004005000NRG22170820220219330 17/08/2022 Mangkholal Haokip 2004005WL004459 Mangkholal Haokip 00415 SBIN0016905 1255 1255 Processed 18/08/2022 4004647219 JONATHAN LETKHOSEI HAOKIP UNION BANK OF INDIA(508500)
29 Moreh MN-04-005-149-001/2
() 		2004005000NRG22170820220219331 17/08/2022 Ngamsei Touthang 2004005WL004459 Ngamsei Touthang 00415 SBIN0016905 1255 1255 Processed 18/08/2022 4004647226 MR NGAMSEI TOUTHANG STATE BANK OF INDIA(508548)
30 Moreh MN-04-005-149-001/2
() 		2004005000NRG22170820220219315 17/08/2022 Ngamsei Touthang 2004005WL004458 Ngamsei Touthang 00415 SBIN0016905 1255 1255 Processed 18/08/2022 4004647227 MR NGAMSEI TOUTHANG STATE BANK OF INDIA(508548)
31 Moreh MN-04-005-150-001/9033
() 		2004005000NRG22170820220219300 17/08/2022 Ch. Ngamsei Mate 2004005WL004456 Ch. Ngamsei Mate 00415 SBIN0016905 1255 1255 Processed 18/08/2022 4004647230 CH. NGAMSEI MATE UCO BANK(607066)
32 Moreh MN-04-005-150-001/9033
() 		2004005000NRG22170820220219308 17/08/2022 Ch. Ngamsei Mate 2004005WL004457 Ch. Ngamsei Mate 00415 SBIN0016905 502 502 Processed 18/08/2022 4004647231 CH. NGAMSEI MATE UCO BANK(607066)
SubTotal 6777 6777
33 Moreh MN-04-005-076-076/3434-A
() 		2004005000NRG22070220220084555 17/08/2022 K. Todar 2004005WL001810 K. Todar 00462 UCBA0000551 1255 1255 Processed 18/08/2022 4004647213 K TODAR UCO BANK(607066)
34 Moreh MN-04-005-076-076/3434-A
() 		2004005000NRG22070220220084492 17/08/2022 K. Todar 2004005WL001807 K. Todar 00462 UCBA0000551 753 753 Processed 18/08/2022 4004647212 K TODAR UCO BANK(607066)
SubTotal 2008 2008
35 Moreh MN-04-005-150-001/9031
() 		2004005000NRG22170820220219298 17/08/2022 Domneilam Mate 2004005WL004456 Domneilam Mate 00462 UCBA0003273 1255 1255 Processed 18/08/2022 4004647214 DOMNEILAM MATE UCO BANK(607066)
36 Moreh MN-04-005-150-001/9031
() 		2004005000NRG22170820220219306 17/08/2022 Domneilam Mate 2004005WL004457 Domneilam Mate 00462 UCBA0003273 502 502 Processed 18/08/2022 4004647215 DOMNEILAM MATE UCO BANK(607066)
37 Moreh MN-04-005-150-001/9032
() 		2004005000NRG22170820220219307 17/08/2022 Hoikhochin Mate 2004005WL004457 Hoikhochin Mate 00462 UCBA0003273 502 502 Processed 18/08/2022 4004647216 HOIKHOCHIN MATE UCO BANK(607066)
38 Moreh MN-04-005-150-001/9032
() 		2004005000NRG22170820220219299 17/08/2022 Hoikhochin Mate 2004005WL004456 Hoikhochin Mate 00462 UCBA0003273 1255 1255 Processed 18/08/2022 4004647217 HOIKHOCHIN MATE UCO BANK(607066)
SubTotal 3514 3514
Total 38403 38403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_170822APB_FTO_12991 Manipur Rural Bank UTBI0RRBMRB Kakching 2008
2 Moreh MN2004005_170822APB_FTO_12991 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2008
3 Moreh MN2004005_170822APB_FTO_12991 Punjab National Bank PUNB0048420 Paona Bazar 2008
4 Moreh MN2004005_170822APB_FTO_12991 Punjab National Bank PUNB0079120 Moreh 6024
5 Moreh MN2004005_170822APB_FTO_12991 State Bank of India SBIN0009990 BSF KANGSANG 14056
6 Moreh MN2004005_170822APB_FTO_12991 State Bank of India SBIN0016905 Moreh 6777
7 Moreh MN2004005_170822APB_FTO_12991 UCO Bank UCBA0000551 IMPHAL 2008
8 Moreh MN2004005_170822APB_FTO_12991 UCO Bank UCBA0003273 Moreh 3514

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