Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:18 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_240323APB_FTO_30454
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-04-005-068-068/3017-A
()
2004005000NRG22200320220091287 24/03/2023 Thenkholal Touthang 2004005WL001994 Thenkholal Touthang 00354 PUNB0079120 502 502 Processed 27/03/2023 0152389536 Thengkholal Touthang PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-068-068/3017-A
()
2004005000NRG22200320220091347 24/03/2023 Thenkholal Touthang 2004005WL001996 Thenkholal Touthang 00354 PUNB0079120 1004 1004 Processed 27/03/2023 0152389535 Thengkholal Touthang PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-068-068/3017-A
()
2004005000NRG22240320230272779 24/03/2023 Thenkholal Touthang 2004005WL005137 Thenkholal Touthang 00354 PUNB0079120 251 251 Processed 27/03/2023 0152389534 Thengkholal Touthang PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-068-068/3080-A
()
2004005000NRG22240320230272790 24/03/2023 Thangkhosei Baite 2004005WL005137 Thangkhosei Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389524 THANGKHOSEI BAITE PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-068-068/3080-A
()
2004005000NRG22240320230272791 24/03/2023 Thangkhosei Baite 2004005WL005137 Thangkhosei Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389525 THANGKHOSEI BAITE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-068-068/3080-A
()
2004005000NRG22240320230272792 24/03/2023 Thangkhosei Baite 2004005WL005137 Thangkhosei Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389526 THANGKHOSEI BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-068-068/3080-A
()
2004005000NRG22240320230272793 24/03/2023 Thangkhosei Baite 2004005WL005137 Thangkhosei Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389527 THANGKHOSEI BAITE PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-068-068/3080-A
()
2004005000NRG22240320230272794 24/03/2023 Thangkhosei Baite 2004005WL005137 Thangkhosei Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152389528 THANGKHOSEI BAITE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-068-068/3090-A
()
2004005000NRG22240320230272836 24/03/2023 Thangmang Lupho 2004005WL005137 Thangmang Lupho 00354 PUNB0079120 753 753 Processed 28/03/2023 0152389537 THANGMANG LUPHO UCO BANK(607066)
10 Moreh MN-04-005-068-068/3090-A
()
2004005000NRG22240320230272837 24/03/2023 Thangmang Lupho 2004005WL005137 Thangmang Lupho 00354 PUNB0079120 1255 1255 Processed 28/03/2023 0152389538 THANGMANG LUPHO UCO BANK(607066)
11 Moreh MN-04-005-068-068/3090-A
()
2004005000NRG22240320230272838 24/03/2023 Thangmang Lupho 2004005WL005137 Thangmang Lupho 00354 PUNB0079120 1255 1255 Processed 28/03/2023 0152389539 THANGMANG LUPHO UCO BANK(607066)
12 Moreh MN-04-005-068-068/3090-A
()
2004005000NRG22240320230272839 24/03/2023 Thangmang Lupho 2004005WL005137 Thangmang Lupho 00354 PUNB0079120 1255 1255 Processed 28/03/2023 0152389540 THANGMANG LUPHO UCO BANK(607066)
13 Moreh MN-04-005-068-068/3090-A
()
2004005000NRG22240320230272840 24/03/2023 Thangmang Lupho 2004005WL005137 Thangmang Lupho 00354 PUNB0079120 1255 1255 Processed 28/03/2023 0152389541 THANGMANG LUPHO UCO BANK(607066)
14 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22240320230272901 24/03/2023 Ngamjamang Baite 2004005WL005137 Ngamjamang Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389518 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22240320230272902 24/03/2023 Ngamjamang Baite 2004005WL005137 Ngamjamang Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389519 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22240320230272903 24/03/2023 Ngamjamang Baite 2004005WL005137 Ngamjamang Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389520 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22240320230272904 24/03/2023 Ngamjamang Baite 2004005WL005137 Ngamjamang Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389521 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22240320230272905 24/03/2023 Ngamjamang Baite 2004005WL005137 Ngamjamang Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152389522 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22200320220091311 24/03/2023 Ngamjamang Baite 2004005WL001994 Ngamjamang Baite 00354 PUNB0079120 502 502 Processed 27/03/2023 0152389517 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-068-068/3104-A
()
2004005000NRG22200320220091371 24/03/2023 Ngamjamang Baite 2004005WL001996 Ngamjamang Baite 00354 PUNB0079120 1004 1004 Processed 27/03/2023 0152389523 NGAMJAMANG BAITE PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-068-068/4088-A
()
2004005000NRG22240320230272916 24/03/2023 Lhunkholal Baite 2004005WL005137 Lhunkholal Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152389529 Lhunkholal Baite PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-068-068/4088-A
()
2004005000NRG22240320230272917 24/03/2023 Lhunkholal Baite 2004005WL005137 Lhunkholal Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389530 Lhunkholal Baite PUNJAB NATIONAL BANK(508568)
23 Moreh MN-04-005-068-068/4088-A
()
2004005000NRG22240320230272918 24/03/2023 Lhunkholal Baite 2004005WL005137 Lhunkholal Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389531 Lhunkholal Baite PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-068-068/4088-A
()
2004005000NRG22240320230272919 24/03/2023 Lhunkholal Baite 2004005WL005137 Lhunkholal Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389532 Lhunkholal Baite PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-068-068/4088-A
()
2004005000NRG22240320230272920 24/03/2023 Lhunkholal Baite 2004005WL005137 Lhunkholal Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152389533 Lhunkholal Baite PUNJAB NATIONAL BANK(508568)
SubTotal 26355 26355
26 Moreh MN-04-005-068-068/3103-A
()
2004005000NRG22240320230272896 24/03/2023 Lunjapao Baite 2004005WL005137 Lunjapao Baite 00415 SBIN0016905 753 753 Processed 28/03/2023 0152389542 NEMJALAM BAITE UCO BANK(607066)
27 Moreh MN-04-005-068-068/3103-A
()
2004005000NRG22240320230272897 24/03/2023 Lunjapao Baite 2004005WL005137 Lunjapao Baite 00415 SBIN0016905 1255 1255 Processed 28/03/2023 0152389543 NEMJALAM BAITE UCO BANK(607066)
28 Moreh MN-04-005-068-068/3103-A
()
2004005000NRG22240320230272898 24/03/2023 Lunjapao Baite 2004005WL005137 Lunjapao Baite 00415 SBIN0016905 1255 1255 Processed 28/03/2023 0152389544 NEMJALAM BAITE UCO BANK(607066)
29 Moreh MN-04-005-068-068/3103-A
()
2004005000NRG22240320230272899 24/03/2023 Lunjapao Baite 2004005WL005137 Lunjapao Baite 00415 SBIN0016905 1255 1255 Processed 28/03/2023 0152389545 NEMJALAM BAITE UCO BANK(607066)
30 Moreh MN-04-005-068-068/3103-A
()
2004005000NRG22240320230272900 24/03/2023 Lunjapao Baite 2004005WL005137 Lunjapao Baite 00415 SBIN0016905 1255 1255 Processed 28/03/2023 0152389546 NEMJALAM BAITE UCO BANK(607066)
SubTotal 5773 5773
31 Moreh MN-04-005-068-068/3084-A
()
2004005000NRG22240320230272810 24/03/2023 Ngamkholet Baite 2004005WL005137 Ngamkholet Baite 00462 UCBA0003273 251 251 Processed 28/03/2023 0152389573 NGAMKHOLET BAITE UCO BANK(607066)
32 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22200320220091362 24/03/2023 Hemkhosei Lhungdim 2004005WL001996 Hemkhosei Lhungdim 00462 UCBA0003273 1004 1004 Processed 28/03/2023 0152389562 HEMKHOSEI LHUNGDIM UCO BANK(607066)
33 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22200320220091302 24/03/2023 Hemkhosei Lhungdim 2004005WL001994 Hemkhosei Lhungdim 00462 UCBA0003273 502 502 Processed 28/03/2023 0152389561 HEMKHOSEI LHUNGDIM UCO BANK(607066)
34 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22240320230272856 24/03/2023 Hemkhosei Lhungdim 2004005WL005137 Hemkhosei Lhungdim 00462 UCBA0003273 753 753 Processed 28/03/2023 0152389563 HEMKHOSEI LHUNGDIM UCO BANK(607066)
35 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22240320230272857 24/03/2023 Hemkhosei Lhungdim 2004005WL005137 Hemkhosei Lhungdim 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389564 HEMKHOSEI LHUNGDIM UCO BANK(607066)
36 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22240320230272858 24/03/2023 Hemkhosei Lhungdim 2004005WL005137 Hemkhosei Lhungdim 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389565 HEMKHOSEI LHUNGDIM UCO BANK(607066)
37 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22240320230272859 24/03/2023 Hemkhosei Lhungdim 2004005WL005137 Hemkhosei Lhungdim 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389566 HEMKHOSEI LHUNGDIM UCO BANK(607066)
38 Moreh MN-04-005-068-068/3095-A
()
2004005000NRG22240320230272860 24/03/2023 Hemkhosei Lhungdim 2004005WL005137 Hemkhosei Lhungdim 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389567 HEMKHOSEI LHUNGDIM UCO BANK(607066)
39 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22240320230272886 24/03/2023 Tongkhosei Baite 2004005WL005137 Tongkhosei Baite 00462 UCBA0003273 753 753 Processed 28/03/2023 0152389547 TONGKHOSEI BAITE UCO BANK(607066)
40 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22240320230272887 24/03/2023 Tongkhosei Baite 2004005WL005137 Tongkhosei Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389548 TONGKHOSEI BAITE UCO BANK(607066)
41 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22240320230272888 24/03/2023 Tongkhosei Baite 2004005WL005137 Tongkhosei Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389549 TONGKHOSEI BAITE UCO BANK(607066)
42 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22240320230272889 24/03/2023 Tongkhosei Baite 2004005WL005137 Tongkhosei Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389550 TONGKHOSEI BAITE UCO BANK(607066)
43 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22240320230272890 24/03/2023 Tongkhosei Baite 2004005WL005137 Tongkhosei Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389551 TONGKHOSEI BAITE UCO BANK(607066)
44 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22200320220091308 24/03/2023 Tongkhosei Baite 2004005WL001994 Tongkhosei Baite 00462 UCBA0003273 502 502 Processed 28/03/2023 0152389552 TONGKHOSEI BAITE UCO BANK(607066)
45 Moreh MN-04-005-068-068/3101-A
()
2004005000NRG22200320220091368 24/03/2023 Tongkhosei Baite 2004005WL001996 Tongkhosei Baite 00462 UCBA0003273 1004 1004 Processed 28/03/2023 0152389553 TONGKHOSEI BAITE UCO BANK(607066)
46 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22200320220091369 24/03/2023 Letkhopao Baite 2004005WL001996 Letkhopao Baite 00462 UCBA0003273 1004 1004 Processed 28/03/2023 0152389554 LETKHOPAO BAITE UCO BANK(607066)
47 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22200320220091309 24/03/2023 Letkhopao Baite 2004005WL001994 Letkhopao Baite 00462 UCBA0003273 502 502 Processed 28/03/2023 0152389555 LETKHOPAO BAITE UCO BANK(607066)
48 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22240320230272891 24/03/2023 Letkhopao Baite 2004005WL005137 Letkhopao Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389556 LETKHOPAO BAITE UCO BANK(607066)
49 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22240320230272892 24/03/2023 Letkhopao Baite 2004005WL005137 Letkhopao Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389557 LETKHOPAO BAITE UCO BANK(607066)
50 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22240320230272893 24/03/2023 Letkhopao Baite 2004005WL005137 Letkhopao Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389558 LETKHOPAO BAITE UCO BANK(607066)
51 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22240320230272894 24/03/2023 Letkhopao Baite 2004005WL005137 Letkhopao Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389559 LETKHOPAO BAITE UCO BANK(607066)
52 Moreh MN-04-005-068-068/3102-A
()
2004005000NRG22240320230272895 24/03/2023 Letkhopao Baite 2004005WL005137 Letkhopao Baite 00462 UCBA0003273 753 753 Processed 28/03/2023 0152389560 LETKHOPAO BAITE UCO BANK(607066)
53 Moreh MN-04-005-068-068/3109-A
()
2004005000NRG22240320230272911 24/03/2023 Seikhongam Baite 2004005WL005137 Seikhongam Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389568 SEIKHONGAM BAITE UCO BANK(607066)
54 Moreh MN-04-005-068-068/3109-A
()
2004005000NRG22240320230272912 24/03/2023 Seikhongam Baite 2004005WL005137 Seikhongam Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389569 SEIKHONGAM BAITE UCO BANK(607066)
55 Moreh MN-04-005-068-068/3109-A
()
2004005000NRG22240320230272913 24/03/2023 Seikhongam Baite 2004005WL005137 Seikhongam Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389570 SEIKHONGAM BAITE UCO BANK(607066)
56 Moreh MN-04-005-068-068/3109-A
()
2004005000NRG22240320230272914 24/03/2023 Seikhongam Baite 2004005WL005137 Seikhongam Baite 00462 UCBA0003273 1255 1255 Processed 28/03/2023 0152389571 SEIKHONGAM BAITE UCO BANK(607066)
57 Moreh MN-04-005-068-068/3109-A
()
2004005000NRG22240320230272915 24/03/2023 Seikhongam Baite 2004005WL005137 Seikhongam Baite 00462 UCBA0003273 753 753 Processed 28/03/2023 0152389572 SEIKHONGAM BAITE UCO BANK(607066)
SubTotal 27861 27861
Total 59989 59989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_240323APB_FTO_30454 Punjab National Bank PUNB0079120 Moreh 26355
2 Moreh MN2004005_240323APB_FTO_30454 State Bank of India SBIN0016905 Moreh 5773
3 Moreh MN2004005_240323APB_FTO_30454 UCO Bank UCBA0003273 Moreh 27861

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