Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:50 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_250323APB_FTO_31375
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-04-005-138-001/1
() 		2004005000NRG22250320230275031 25/03/2023 Thangkholet Baite 2004005WL005171 Thangkholet Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152374583 THANGKHOLET BAITE PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-138-001/1
() 		2004005000NRG22250320230275032 25/03/2023 Thangkholet Baite 2004005WL005171 Thangkholet Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374584 THANGKHOLET BAITE PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-138-001/1
() 		2004005000NRG22250320230275033 25/03/2023 Thangkholet Baite 2004005WL005171 Thangkholet Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374585 THANGKHOLET BAITE PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-138-001/1
() 		2004005000NRG22250320230275034 25/03/2023 Thangkholet Baite 2004005WL005171 Thangkholet Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374586 THANGKHOLET BAITE PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-138-001/2
() 		2004005000NRG22250320230275035 25/03/2023 Ngaineilhing Baite 2004005WL005171 Ngaineilhing Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374591 NGAINEILHING BAITE PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-138-001/2
() 		2004005000NRG22250320230275036 25/03/2023 Ngaineilhing Baite 2004005WL005171 Ngaineilhing Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374592 NGAINEILHING BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-138-001/2
() 		2004005000NRG22250320230275037 25/03/2023 Ngaineilhing Baite 2004005WL005171 Ngaineilhing Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374593 NGAINEILHING BAITE PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-138-001/2
() 		2004005000NRG22250320230275038 25/03/2023 Ngaineilhing Baite 2004005WL005171 Ngaineilhing Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152374594 NGAINEILHING BAITE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-138-001/4
() 		2004005000NRG22250320230275043 25/03/2023 Lamngeineng Baite 2004005WL005171 Lamngeineng Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374587 LAMNGEINENG BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-138-001/4
() 		2004005000NRG22250320230275044 25/03/2023 Lamngeineng Baite 2004005WL005171 Lamngeineng Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374588 LAMNGEINENG BAITE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-138-001/4
() 		2004005000NRG22250320230275045 25/03/2023 Lamngeineng Baite 2004005WL005171 Lamngeineng Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374589 LAMNGEINENG BAITE PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-138-001/4
() 		2004005000NRG22250320230275046 25/03/2023 Lamngeineng Baite 2004005WL005171 Lamngeineng Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152374590 LAMNGEINENG BAITE PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-138-001/9155
() 		2004005000NRG22250320230275059 25/03/2023 Glory Phalneikim Baite 2004005WL005171 Glory Phalneikim Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374579 MISS GLORY PHALNEIKIM BAITE STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-138-001/9155
() 		2004005000NRG22250320230275060 25/03/2023 Glory Phalneikim Baite 2004005WL005171 Glory Phalneikim Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374580 MISS GLORY PHALNEIKIM BAITE STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-138-001/9155
() 		2004005000NRG22250320230275061 25/03/2023 Glory Phalneikim Baite 2004005WL005171 Glory Phalneikim Baite 00354 PUNB0079120 1255 1255 Processed 27/03/2023 0152374581 MISS GLORY PHALNEIKIM BAITE STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-138-001/9155
() 		2004005000NRG22250320230275062 25/03/2023 Glory Phalneikim Baite 2004005WL005171 Glory Phalneikim Baite 00354 PUNB0079120 753 753 Processed 27/03/2023 0152374582 MISS GLORY PHALNEIKIM BAITE STATE BANK OF INDIA(508548)
SubTotal 18072 18072
17 Moreh MN-04-005-138-001/9154
() 		2004005000NRG22250320230275055 25/03/2023 Doujapao Baite 2004005WL005171 Doujapao Baite 00415 SBIN0016905 753 753 Processed 27/03/2023 0152374603 MR DOUJAPAO BAITE STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-138-001/9154
() 		2004005000NRG22250320230275056 25/03/2023 Doujapao Baite 2004005WL005171 Doujapao Baite 00415 SBIN0016905 1255 1255 Processed 27/03/2023 0152374604 MR DOUJAPAO BAITE STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-138-001/9154
() 		2004005000NRG22250320230275057 25/03/2023 Doujapao Baite 2004005WL005171 Doujapao Baite 00415 SBIN0016905 1255 1255 Processed 27/03/2023 0152374605 MR DOUJAPAO BAITE STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-138-001/9154
() 		2004005000NRG22250320230275058 25/03/2023 Doujapao Baite 2004005WL005171 Doujapao Baite 00415 SBIN0016905 1255 1255 Processed 27/03/2023 0152374606 MR DOUJAPAO BAITE STATE BANK OF INDIA(508548)
SubTotal 4518 4518
21 Moreh MN-04-005-138-001/9153
() 		2004005000NRG22250320230275051 25/03/2023 TS. Jenifer Baite 2004005WL005171 TS. Jenifer Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374595 TS JENIFER BAITE UCO BANK(607066)
22 Moreh MN-04-005-138-001/9153
() 		2004005000NRG22250320230275052 25/03/2023 TS. Jenifer Baite 2004005WL005171 TS. Jenifer Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374596 TS JENIFER BAITE UCO BANK(607066)
23 Moreh MN-04-005-138-001/9153
() 		2004005000NRG22250320230275053 25/03/2023 TS. Jenifer Baite 2004005WL005171 TS. Jenifer Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374597 TS JENIFER BAITE UCO BANK(607066)
24 Moreh MN-04-005-138-001/9153
() 		2004005000NRG22250320230275054 25/03/2023 TS. Jenifer Baite 2004005WL005171 TS. Jenifer Baite 00462 UCBA0003273 753 753 Processed 27/03/2023 0152374598 TS JENIFER BAITE UCO BANK(607066)
25 Moreh MN-04-005-138-001/9157
() 		2004005000NRG22250320230275067 25/03/2023 Lhaineikim Baite 2004005WL005171 Lhaineikim Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374599 LHAINEIKIM BAITE UCO BANK(607066)
26 Moreh MN-04-005-138-001/9157
() 		2004005000NRG22250320230275068 25/03/2023 Lhaineikim Baite 2004005WL005171 Lhaineikim Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374600 LHAINEIKIM BAITE UCO BANK(607066)
27 Moreh MN-04-005-138-001/9157
() 		2004005000NRG22250320230275069 25/03/2023 Lhaineikim Baite 2004005WL005171 Lhaineikim Baite 00462 UCBA0003273 1255 1255 Processed 27/03/2023 0152374601 LHAINEIKIM BAITE UCO BANK(607066)
28 Moreh MN-04-005-138-001/9157
() 		2004005000NRG22250320230275070 25/03/2023 Lhaineikim Baite 2004005WL005171 Lhaineikim Baite 00462 UCBA0003273 753 753 Processed 27/03/2023 0152374602 LHAINEIKIM BAITE UCO BANK(607066)
SubTotal 9036 9036
Total 31626 31626

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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_31375 Punjab National Bank PUNB0079120 Moreh 18072
2 Moreh MN2004005_250323APB_FTO_31375 State Bank of India SBIN0016905 Moreh 4518
3 Moreh MN2004005_250323APB_FTO_31375 UCO Bank UCBA0003273 Moreh 9036

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