Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:38 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_231022FTO_15399
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-04-005-118-001/8076-A
()
2004005000NRG22211020220228180 23/10/2022 Maniram Sharma 2004005WL004553 Maniram Sharma 00032 UTIB0000794 1255 1255 Processed 25/10/2022 5921929869 Maniram Sharma ()
SubTotal 1255 1255
2 Moreh MN-04-005-118-001/8107-A
()
2004005000NRG22211020220228211 23/10/2022 MD TAMIJUR RAHAMAN 2004005WL004553 MD TAMIJUR RAHAMAN 00032 UTIB0003071 1255 1255 Processed 25/10/2022 5921929870 MD TAMIJUR RAHAMAN ()
3 Moreh MN-04-005-118-001/8484-A
()
2004005000NRG22211020220228230 23/10/2022 Md. Ningthem 2004005WL004553 Md. Ningthem 00032 UTIB0003071 1255 1255 Processed 25/10/2022 5921929871 Md. Ningthem ()
SubTotal 2510 2510
4 Moreh MN-04-005-118-001/8059-A
()
2004005000NRG22211020220228163 23/10/2022 Md. Ababakar 2004005WL004553 Md. Ababakar 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929828 Md. Ababakar ()
5 Moreh MN-04-005-118-001/8060-A
()
2004005000NRG22211020220228164 23/10/2022 Ibemshana Begum 2004005WL004553 Ibemshana Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929820 Ibemshana Begum ()
6 Moreh MN-04-005-118-001/8061-A
()
2004005000NRG22211020220228165 23/10/2022 Md. Sami Ul 2004005WL004553 Md. Sami Ul 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929836 Md. Sami Ul ()
7 Moreh MN-04-005-118-001/8062-A
()
2004005000NRG22211020220228166 23/10/2022 Nureda Begum 2004005WL004553 Nureda Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929815 Nureda Begum ()
8 Moreh MN-04-005-118-001/8063-A
()
2004005000NRG22211020220228167 23/10/2022 MD. Hussain 2004005WL004553 MD. Hussain 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929806 MD. Hussain ()
9 Moreh MN-04-005-118-001/8064-A
()
2004005000NRG22211020220228168 23/10/2022 Md. Rashidali 2004005WL004553 Md. Rashidali 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929829 Md. Rashidali ()
10 Moreh MN-04-005-118-001/8065-A
()
2004005000NRG22211020220228169 23/10/2022 Wahida 2004005WL004553 Wahida 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929850 Wahida ()
11 Moreh MN-04-005-118-001/8066-A
()
2004005000NRG22211020220228170 23/10/2022 Samseba Begum 2004005WL004553 Samseba Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929824 Samseba Begum ()
12 Moreh MN-04-005-118-001/8067-A
()
2004005000NRG22211020220228171 23/10/2022 Alima Samina 2004005WL004553 Alima Samina 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929831 Alima Samina ()
13 Moreh MN-04-005-118-001/8068-A
()
2004005000NRG22211020220228172 23/10/2022 APSHNA 2004005WL004553 APSHNA 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929834 APSHNA ()
14 Moreh MN-04-005-118-001/8069-A
()
2004005000NRG22211020220228173 23/10/2022 Kaboklei Begum 2004005WL004553 Kaboklei Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929833 Kaboklei Begum ()
15 Moreh MN-04-005-118-001/8070-A
()
2004005000NRG22211020220228174 23/10/2022 Ibem Bibi 2004005WL004553 Ibem Bibi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929811 Ibem Bibi ()
16 Moreh MN-04-005-118-001/8072-A
()
2004005000NRG22211020220228176 23/10/2022 Hakema Begum 2004005WL004553 Hakema Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929818 Hakema Begum ()
17 Moreh MN-04-005-118-001/8073-A
()
2004005000NRG22211020220228177 23/10/2022 Md. Rafique 2004005WL004553 Md. Rafique 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929830 Md. Rafique ()
18 Moreh MN-04-005-118-001/8074-A
()
2004005000NRG22211020220228178 23/10/2022 Rohina Begum 2004005WL004553 Rohina Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929819 Rohina Begum ()
19 Moreh MN-04-005-118-001/8077-A
()
2004005000NRG22211020220228181 23/10/2022 Resma 2004005WL004553 Resma 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929817 Resma ()
20 Moreh MN-04-005-118-001/8078-A
()
2004005000NRG22211020220228182 23/10/2022 Basanajan Bibi 2004005WL004553 Basanajan Bibi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929844 Basanajan Bibi ()
21 Moreh MN-04-005-118-001/8081-A
()
2004005000NRG22211020220228185 23/10/2022 Rejina Begum 2004005WL004553 Rejina Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929816 Rejina Begum ()
22 Moreh MN-04-005-118-001/8082-A
()
2004005000NRG22211020220228186 23/10/2022 Md. Islaoddin 2004005WL004553 Md. Islaoddin 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929825 Md. Islaoddin ()
23 Moreh MN-04-005-118-001/8083-A
()
2004005000NRG22211020220228187 23/10/2022 Siriya 2004005WL004553 Siriya 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929839 Siriya ()
24 Moreh MN-04-005-118-001/8086-A
()
2004005000NRG22211020220228190 23/10/2022 Norun 2004005WL004553 Norun 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929812 Norun ()
25 Moreh MN-04-005-118-001/8087-A
()
2004005000NRG22211020220228191 23/10/2022 Majida 2004005WL004553 Majida 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929823 Majida ()
26 Moreh MN-04-005-118-001/8089-A
()
2004005000NRG22211020220228193 23/10/2022 SM Nagina Bibi 2004005WL004553 SM Nagina Bibi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929849 SM Nagina Bibi ()
27 Moreh MN-04-005-118-001/8093-A
()
2004005000NRG22211020220228197 23/10/2022 Hamida Begum 2004005WL004553 Hamida Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929813 Hamida Begum ()
28 Moreh MN-04-005-118-001/8094-A
()
2004005000NRG22211020220228198 23/10/2022 MD JAODDIN 2004005WL004553 MD JAODDIN 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929848 MD JAODDIN ()
29 Moreh MN-04-005-118-001/8095-A
()
2004005000NRG22211020220228199 23/10/2022 Md. Hefajuddin 2004005WL004553 Md. Hefajuddin 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929845 Md. Hefajuddin ()
30 Moreh MN-04-005-118-001/8098-A
()
2004005000NRG22211020220228202 23/10/2022 Seti Devi 2004005WL004553 Seti Devi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929821 Seti Devi ()
31 Moreh MN-04-005-118-001/8100-A
()
2004005000NRG22211020220228204 23/10/2022 Seida Bibi 2004005WL004553 Seida Bibi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929840 Seida Bibi ()
32 Moreh MN-04-005-118-001/8101-A
()
2004005000NRG22211020220228205 23/10/2022 Maya Rani 2004005WL004553 Maya Rani 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929842 Maya Rani ()
33 Moreh MN-04-005-118-001/8102-A
()
2004005000NRG22211020220228206 23/10/2022 Fatima 2004005WL004553 Fatima 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929838 Fatima ()
34 Moreh MN-04-005-118-001/8104-A
()
2004005000NRG22211020220228208 23/10/2022 Md. Alirahamad 2004005WL004553 Md. Alirahamad 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929835 Md. Alirahamad ()
35 Moreh MN-04-005-118-001/8106-A
()
2004005000NRG22211020220228210 23/10/2022 Md. Abdurrahaman 2004005WL004553 Md. Abdurrahaman 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929843 Md. Abdurrahaman ()
36 Moreh MN-04-005-118-001/8108-A
()
2004005000NRG22211020220228212 23/10/2022 Rejiya Begum 2004005WL004553 Rejiya Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929822 Rejiya Begum ()
37 Moreh MN-04-005-118-001/8109-A
()
2004005000NRG22211020220228213 23/10/2022 Bushurul 2004005WL004553 Bushurul 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929808 Bushurul ()
38 Moreh MN-04-005-118-001/8110-A
()
2004005000NRG22211020220228214 23/10/2022 Minarjan Bibi 2004005WL004553 Minarjan Bibi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929826 Minarjan Bibi ()
39 Moreh MN-04-005-118-001/8111-A
()
2004005000NRG22211020220228215 23/10/2022 Sumabi 2004005WL004553 Sumabi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929809 Sumabi ()
40 Moreh MN-04-005-118-001/8112-A
()
2004005000NRG22211020220228216 23/10/2022 Manjur Ahamed 2004005WL004553 Manjur Ahamed 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929805 Manjur Ahamed ()
41 Moreh MN-04-005-118-001/8113-A
()
2004005000NRG22211020220228217 23/10/2022 REJIYA BEGUM 2004005WL004553 REJIYA BEGUM 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929837 REJIYA BEGUM ()
42 Moreh MN-04-005-118-001/8114-A
()
2004005000NRG22211020220228218 23/10/2022 Najira Begum 2004005WL004553 Najira Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929814 Najira Begum ()
43 Moreh MN-04-005-118-001/8115-A
()
2004005000NRG22211020220228219 23/10/2022 Sahena Banu 2004005WL004553 Sahena Banu 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929810 Sahena Banu ()
44 Moreh MN-04-005-118-001/8116-A
()
2004005000NRG22211020220228220 23/10/2022 Md. Rahim 2004005WL004553 Md. Rahim 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929847 Md. Rahim ()
45 Moreh MN-04-005-118-001/8117-A
()
2004005000NRG22211020220228221 23/10/2022 Kunta Devi 2004005WL004553 Kunta Devi 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929804 Kunta Devi ()
46 Moreh MN-04-005-118-001/8476
()
2004005000NRG22211020220228222 23/10/2022 Majibur Rahaman 2004005WL004553 Majibur Rahaman 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929846 Majibur Rahaman ()
47 Moreh MN-04-005-118-001/8478
()
2004005000NRG22211020220228224 23/10/2022 MINARJAN 2004005WL004553 MINARJAN 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929807 MINARJAN ()
48 Moreh MN-04-005-118-001/8479
()
2004005000NRG22211020220228225 23/10/2022 Farida Begum 2004005WL004553 Farida Begum 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929841 Farida Begum ()
49 Moreh MN-04-005-118-001/8481
()
2004005000NRG22211020220228227 23/10/2022 Rajiya Khatun 2004005WL004553 Rajiya Khatun 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929832 Rajiya Khatun ()
50 Moreh MN-04-005-118-001/8483-A
()
2004005000NRG22211020220228229 23/10/2022 Fajila 2004005WL004553 Fajila 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929803 Fajila ()
51 Moreh MN-04-005-118-001/8485
()
2004005000NRG22211020220228231 23/10/2022 Phishubam Abdul Salam 2004005WL004553 Phishubam Abdul Salam 00354 PUNB0079120 1255 1255 Processed 25/10/2022 5921929827 Phishubam Abdul Salam ()
SubTotal 60240 60240
52 Moreh MN-04-005-118-001/8079-A
()
2004005000NRG22211020220228183 23/10/2022 Md. Sahidkhan 2004005WL004553 Md. Sahidkhan 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929860 MR MUHAMMAD SAHIDKHAN ()
53 Moreh MN-04-005-118-001/8080-A
()
2004005000NRG22211020220228184 23/10/2022 Najima Begum 2004005WL004553 Najima Begum 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929854 MRS NAJIMA BEGUM ()
54 Moreh MN-04-005-118-001/8085-A
()
2004005000NRG22211020220228189 23/10/2022 Tombi Begum 2004005WL004553 Tombi Begum 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929857 MRS TOMBI BEGUM ()
55 Moreh MN-04-005-118-001/8091-A
()
2004005000NRG22211020220228195 23/10/2022 MM HAYAS BANU 2004005WL004553 MM HAYAS BANU 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929855 MRS MM HAYAS BANU ()
56 Moreh MN-04-005-118-001/8092-A
()
2004005000NRG22211020220228196 23/10/2022 M.M. ILLIYAS ALI 2004005WL004553 M.M. ILLIYAS ALI 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929858 MR M M ILLIYAS ALI ()
57 Moreh MN-04-005-118-001/8096-A
()
2004005000NRG22211020220228200 23/10/2022 MD RIYAJUDDIN 2004005WL004553 MD RIYAJUDDIN 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929851 MD RAJAUDDIN ()
58 Moreh MN-04-005-118-001/8099-A
()
2004005000NRG22211020220228203 23/10/2022 Tulshi Devi 2004005WL004553 Tulshi Devi 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929856 MRS TULSHI DEVI ()
59 Moreh MN-04-005-118-001/8103-A
()
2004005000NRG22211020220228207 23/10/2022 Mohammad Yunus 2004005WL004553 Mohammad Yunus 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929859 MR MOHAMMAD YUNUS ()
60 Moreh MN-04-005-118-001/8105-A
()
2004005000NRG22211020220228209 23/10/2022 Md. Jalal Uddin 2004005WL004553 Md. Jalal Uddin 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929852 MR MD JALAL UDDIN ()
61 Moreh MN-04-005-118-001/8480-A
()
2004005000NRG22211020220228226 23/10/2022 Md. Hibjur 2004005WL004553 Md. Hibjur 00415 SBIN0016905 1255 1255 Processed 25/10/2022 5921929853 MR MD HIBJUR ()
SubTotal 12550 12550
62 Moreh MN-04-005-118-001/8071-A
()
2004005000NRG22211020220228175 23/10/2022 MMMD. ZAKARIYA KHAN 2004005WL004553 MMMD. ZAKARIYA KHAN 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929863 MD ZAKARIYA KHAN ()
63 Moreh MN-04-005-118-001/8075-A
()
2004005000NRG22211020220228179 23/10/2022 Bari 2004005WL004553 Bari 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929868 BARI ()
64 Moreh MN-04-005-118-001/8084-A
()
2004005000NRG22211020220228188 23/10/2022 Md. Zakir Hussain 2004005WL004553 Md. Zakir Hussain 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929865 MD ZAKIR HUSSAIN ()
65 Moreh MN-04-005-118-001/8088-A
()
2004005000NRG22211020220228192 23/10/2022 Apshana Begum 2004005WL004553 Apshana Begum 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929861 APSHANA BEGUM ()
66 Moreh MN-04-005-118-001/8090-A
()
2004005000NRG22211020220228194 23/10/2022 Basira 2004005WL004553 Basira 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929867 BASIRA ()
67 Moreh MN-04-005-118-001/8097-A
()
2004005000NRG22211020220228201 23/10/2022 MV. ILYAS 2004005WL004553 MV. ILYAS 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929862 MV ILYAS ()
68 Moreh MN-04-005-118-001/8477
()
2004005000NRG22211020220228223 23/10/2022 Mema 2004005WL004553 Mema 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929866 MEMA ()
69 Moreh MN-04-005-118-001/8482-A
()
2004005000NRG22211020220228228 23/10/2022 Md. Ramijuddin 2004005WL004553 Md. Ramijuddin 00462 UCBA0003273 1255 1255 Processed 25/10/2022 5921929864 MD RAMIJUDDIN ()
SubTotal 10040 10040
Total 86595 86595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_231022FTO_15399 AXIS BANK UTIB0000794 VRINDAVAN 1255
2 Moreh MN2004005_231022FTO_15399 AXIS BANK UTIB0003071 Moreh 2510
3 Moreh MN2004005_231022FTO_15399 Punjab National Bank PUNB0079120 Moreh 60240
4 Moreh MN2004005_231022FTO_15399 State Bank of India SBIN0016905 Moreh 12550
5 Moreh MN2004005_231022FTO_15399 UCO Bank UCBA0003273 Moreh 10040

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