Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:42:00 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_271022FTO_15984
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-04-005-144-001/5
() 		2004005000NRG22271020220229654 27/10/2022 Tinneichong Lupho 2004005WL004573 Tinneichong Lupho 00032 UTIB0003071 1255 1255 Processed 28/10/2022 5980763660 Tinneichong Lupho ()
SubTotal 1255 1255
2 Moreh MN-04-005-144-001/3
() 		2004005000NRG22271020220229652 27/10/2022 Lhunkholet Lupho 2004005WL004573 Lhunkholet Lupho 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5980763654 Lhunkholet Lupho ()
3 Moreh MN-04-005-144-001/7
() 		2004005000NRG22271020220229656 27/10/2022 Jangkholen Lupho 2004005WL004573 Jangkholen Lupho 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5980763655 Jangkholen Lupho ()
SubTotal 2510 2510
4 Moreh MN-04-005-144-001/2
() 		2004005000NRG22271020220229651 27/10/2022 Jangsei Touthang 2004005WL004573 Jangsei Touthang 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5980763657 MR JANGSEI TOUTHANG ()
5 Moreh MN-04-005-144-001/8
() 		2004005000NRG22271020220229657 27/10/2022 Hatkholam Sarkar 2004005WL004573 Hatkholam Sarkar 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5980763656 MRS HATKHOLAM TOUTHANG ()
SubTotal 2510 2510
6 Moreh MN-04-005-137-001/8517
() 		2004005000NRG22271020220229649 27/10/2022 Lhingkim Dimngel 2004005WL004573 Lhingkim Dimngel 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763653 LHINGKIM DIMNGEL ()
7 Moreh MN-04-005-144-001/4
() 		2004005000NRG22271020220229653 27/10/2022 Jangkhomang Lupho 2004005WL004573 Jangkhomang Lupho 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763659 JANGKHOMANG LUPHO ()
8 Moreh MN-04-005-144-001/6
() 		2004005000NRG22271020220229655 27/10/2022 Phalhing Haokip 2004005WL004573 Phalhing Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5980763658 PHALHING HAOKIP ()
SubTotal 3765 3765
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_271022FTO_15984 AXIS BANK UTIB0003071 Moreh 1255
2 Moreh MN2004005_271022FTO_15984 Punjab National Bank PUNB0079120 Moreh 2510
3 Moreh MN2004005_271022FTO_15984 State Bank of India SBIN0016905 Moreh 2510
4 Moreh MN2004005_271022FTO_15984 UCO Bank UCBA0003273 Moreh 3765

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