Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:25 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_250323APB_FTO_31199
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-04-006-112-001/6-A
() 		2004006000NRG22250320230274916 25/03/2023 JAMKHOGIN BAITE 2004006WL005157 JAMKHOGIN BAITE 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829531 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
2 Moreh MN-04-006-112-001/6-A
() 		2004006000NRG22250320230274917 25/03/2023 JAMKHOGIN BAITE 2004006WL005157 JAMKHOGIN BAITE 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829532 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
3 Moreh MN-04-006-112-001/6-A
() 		2004006000NRG22250320230274918 25/03/2023 JAMKHOGIN BAITE 2004006WL005157 JAMKHOGIN BAITE 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829533 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
4 Moreh MN-04-006-112-001/6-A
() 		2004006000NRG22250320230274919 25/03/2023 JAMKHOGIN BAITE 2004006WL005157 JAMKHOGIN BAITE 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829534 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
5 Moreh MN-04-006-112-001/9
() 		2004006000NRG22250320230274924 25/03/2023 NEIKHONEM 2004006WL005157 NEIKHONEM 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829535 MRS NEIKHONEM NEIKHONEM STATE BANK OF INDIA(508548)
6 Moreh MN-04-006-112-001/9
() 		2004006000NRG22250320230274925 25/03/2023 NEIKHONEM 2004006WL005157 NEIKHONEM 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829536 MRS NEIKHONEM NEIKHONEM STATE BANK OF INDIA(508548)
7 Moreh MN-04-006-112-001/9
() 		2004006000NRG22250320230274926 25/03/2023 NEIKHONEM 2004006WL005157 NEIKHONEM 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829537 MRS NEIKHONEM NEIKHONEM STATE BANK OF INDIA(508548)
8 Moreh MN-04-006-112-001/9
() 		2004006000NRG22250320230274927 25/03/2023 NEIKHONEM 2004006WL005157 NEIKHONEM 00415 SBIN0016905 1255 1255 Processed 30/03/2023 0259829538 MRS NEIKHONEM NEIKHONEM STATE BANK OF INDIA(508548)
SubTotal 10040 10040
9 Moreh MN-04-006-112-001/11
() 		2004006000NRG22250320230274872 25/03/2023 LAMKHOCHIN MATE 2004006WL005157 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829523 LAMKHOCHIN MATE UCO BANK(607066)
10 Moreh MN-04-006-112-001/11
() 		2004006000NRG22250320230274873 25/03/2023 LAMKHOCHIN MATE 2004006WL005157 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829524 LAMKHOCHIN MATE UCO BANK(607066)
11 Moreh MN-04-006-112-001/11
() 		2004006000NRG22250320230274874 25/03/2023 LAMKHOCHIN MATE 2004006WL005157 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829525 LAMKHOCHIN MATE UCO BANK(607066)
12 Moreh MN-04-006-112-001/11
() 		2004006000NRG22250320230274875 25/03/2023 LAMKHOCHIN MATE 2004006WL005157 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829526 LAMKHOCHIN MATE UCO BANK(607066)
13 Moreh MN-04-006-112-001/12
() 		2004006000NRG22250320230274876 25/03/2023 THONGKHOPAO BAITE 2004006WL005157 THONGKHOPAO BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829519 THONGKHOPAO BAITE UCO BANK(607066)
14 Moreh MN-04-006-112-001/12
() 		2004006000NRG22250320230274877 25/03/2023 THONGKHOPAO BAITE 2004006WL005157 THONGKHOPAO BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829520 THONGKHOPAO BAITE UCO BANK(607066)
15 Moreh MN-04-006-112-001/12
() 		2004006000NRG22250320230274878 25/03/2023 THONGKHOPAO BAITE 2004006WL005157 THONGKHOPAO BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829521 THONGKHOPAO BAITE UCO BANK(607066)
16 Moreh MN-04-006-112-001/12
() 		2004006000NRG22250320230274879 25/03/2023 THONGKHOPAO BAITE 2004006WL005157 THONGKHOPAO BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829522 THONGKHOPAO BAITE UCO BANK(607066)
17 Moreh MN-04-006-112-001/13
() 		2004006000NRG22250320230274880 25/03/2023 LHUNMINLAL BAITE 2004006WL005157 LHUNMINLAL BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829511 LHUNMINLAL BAITE UCO BANK(607066)
18 Moreh MN-04-006-112-001/13
() 		2004006000NRG22250320230274881 25/03/2023 LHUNMINLAL BAITE 2004006WL005157 LHUNMINLAL BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829512 LHUNMINLAL BAITE UCO BANK(607066)
19 Moreh MN-04-006-112-001/13
() 		2004006000NRG22250320230274882 25/03/2023 LHUNMINLAL BAITE 2004006WL005157 LHUNMINLAL BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829513 LHUNMINLAL BAITE UCO BANK(607066)
20 Moreh MN-04-006-112-001/13
() 		2004006000NRG22250320230274883 25/03/2023 LHUNMINLAL BAITE 2004006WL005157 LHUNMINLAL BAITE 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829514 LHUNMINLAL BAITE UCO BANK(607066)
21 Moreh MN-04-006-112-001/4
() 		2004006000NRG22250320230274908 25/03/2023 Hoikhokim 2004006WL005157 Hoikhokim 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829515 HOIKHOKIM BAITE UCO BANK(607066)
22 Moreh MN-04-006-112-001/4
() 		2004006000NRG22250320230274909 25/03/2023 Hoikhokim 2004006WL005157 Hoikhokim 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829516 HOIKHOKIM BAITE UCO BANK(607066)
23 Moreh MN-04-006-112-001/4
() 		2004006000NRG22250320230274910 25/03/2023 Hoikhokim 2004006WL005157 Hoikhokim 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829517 HOIKHOKIM BAITE UCO BANK(607066)
24 Moreh MN-04-006-112-001/4
() 		2004006000NRG22250320230274911 25/03/2023 Hoikhokim 2004006WL005157 Hoikhokim 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829518 HOIKHOKIM BAITE UCO BANK(607066)
25 Moreh MN-04-006-112-001/5
() 		2004006000NRG22250320230274912 25/03/2023 LIMKHOPAO TOUTHANG 2004006WL005157 LIMKHOPAO TOUTHANG 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829527 LIMKHOPAO TOUTHANG PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-006-112-001/5
() 		2004006000NRG22250320230274913 25/03/2023 LIMKHOPAO TOUTHANG 2004006WL005157 LIMKHOPAO TOUTHANG 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829528 LIMKHOPAO TOUTHANG PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-006-112-001/5
() 		2004006000NRG22250320230274914 25/03/2023 LIMKHOPAO TOUTHANG 2004006WL005157 LIMKHOPAO TOUTHANG 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829529 LIMKHOPAO TOUTHANG PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-006-112-001/5
() 		2004006000NRG22250320230274915 25/03/2023 LIMKHOPAO TOUTHANG 2004006WL005157 LIMKHOPAO TOUTHANG 00462 UCBA0003273 1255 1255 Processed 29/03/2023 0259829530 LIMKHOPAO TOUTHANG PUNJAB NATIONAL BANK(508568)
SubTotal 25100 25100
Total 35140 35140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_250323APB_FTO_31199 State Bank of India SBIN0016905 Moreh 10040
2 Moreh MN2004005_250323APB_FTO_31199 UCO Bank UCBA0003273 Moreh 25100

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