Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:37 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_271022FTO_16000
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-04-005-168-001/6056-A
()
2004005000NRG22060720220217245 27/10/2022 Zamthang Baite 2004005WL004387 Zamthang Baite 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447727 Zamthang Baite ()
2 Moreh MN-04-005-168-001/6095-A
()
2004005000NRG22060720220217263 27/10/2022 Veihoi Gangte 2004005WL004387 Veihoi Gangte 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447725 Veihoi Gangte ()
3 Moreh MN-04-005-168-001/6135-A
()
2004005000NRG22060720220217276 27/10/2022 Jamkholun Lupho 2004005WL004387 Jamkholun Lupho 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447728 Jamkholun Lupho ()
4 Moreh MN-04-005-168-001/6237
()
2004005000NRG22060720220217290 27/10/2022 NENGNEILHING 2004005WL004387 NENGNEILHING 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447726 NENGNEILHING ()
5 Moreh MN-04-005-168-001/6243
()
2004005000NRG22060720220217295 27/10/2022 Thonglal Touthang 2004005WL004387 Thonglal Touthang 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447731 Thonglal Touthang ()
6 Moreh MN-04-005-168-001/6244
()
2004005000NRG22060720220217296 27/10/2022 Seigoumang Haokip 2004005WL004387 Seigoumang Haokip 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447732 Seigoumang Haokip ()
7 Moreh MN-04-005-168-001/6250
()
2004005000NRG22060720220217302 27/10/2022 Tongkhohao Baite 2004005WL004387 Tongkhohao Baite 00354 PUNB0079120 1255 1255 Processed 28/10/2022 5981447729 Tongkhohao Baite ()
SubTotal 8785 8785
8 Moreh MN-04-005-168-001/6082-A
()
2004005000NRG22060720220217258 27/10/2022 Jamhao Haokip 2004005WL004387 Jamhao Haokip 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447737 MR JAMHAO HAOKIP ()
9 Moreh MN-04-005-168-001/6099-A
()
2004005000NRG22060720220217265 27/10/2022 Kimneichong Vaiphei 2004005WL004387 Kimneichong Vaiphei 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447736 MRS KIMNEICHONG VAIPHEI ()
10 Moreh MN-04-005-168-001/6109-A
()
2004005000NRG22060720220217268 27/10/2022 Nengneichong 2004005WL004387 Nengneichong 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447734 MRS LAMKHONENG MATE ()
11 Moreh MN-04-005-168-001/6110-A
()
2004005000NRG22060720220217269 27/10/2022 Thongkholal Baite 2004005WL004387 Thongkholal Baite 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447712 MR THONGKHOLAL BAITE ()
12 Moreh MN-04-005-168-001/6231-A
()
2004005000NRG22060720220217285 27/10/2022 D. Paominhou Haokip 2004005WL004387 D. Paominhou Haokip 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447709 MR D PAOMINHOU HAOKIP ()
13 Moreh MN-04-005-168-001/6235
()
2004005000NRG22060720220217288 27/10/2022 Doungul Thanggoulen Haokip 2004005WL004387 Doungul Thanggoulen Haokip 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447716 MR DOUNGUL THANGGOULEN HAOKIP ()
14 Moreh MN-04-005-168-001/6241
()
2004005000NRG22060720220217293 27/10/2022 TH LETKHOTHANG AND HOIKHOCHIN BAITE 2004005WL004387 TH LETKHOTHANG AND HOIKHOCHIN BAITE 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447730 MR TH LETKHOTHANG BAITE ()
15 Moreh MN-04-005-168-001/6245
()
2004005000NRG22060720220217297 27/10/2022 Paojahao Haokip 2004005WL004387 Paojahao Haokip 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447735 MR PAOJAHAO HAOKIP ()
16 Moreh MN-04-005-168-001/6246
()
2004005000NRG22060720220217298 27/10/2022 Seivum Vaiphei 2004005WL004387 Seivum Vaiphei 00415 SBIN0016905 1255 1255 Processed 28/10/2022 5981447733 MR SEIVUM VAIPHEI ()
SubTotal 11295 11295
17 Moreh MN-04-005-168-001/6062-A
()
2004005000NRG22060720220217247 27/10/2022 Hatneilhing Hangsing 2004005WL004387 Hatneilhing Hangsing 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447711 HATNEILHING HANGSING ()
18 Moreh MN-04-005-168-001/6066-A
()
2004005000NRG22060720220217251 27/10/2022 Hoineilhing Haokip 2004005WL004387 Hoineilhing Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447738 HOINEILHING HAOKIP ()
19 Moreh MN-04-005-168-001/6069
()
2004005000NRG22060720220217254 27/10/2022 Domjahat Haokip 2004005WL004387 Domjahat Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447723 DOMJAHAT HAOKIP ()
20 Moreh MN-04-005-168-001/6089-A
()
2004005000NRG22060720220217260 27/10/2022 Nemneiching Haokip 2004005WL004387 Nemneiching Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447710 NEMNEICHING HAOKIP ()
21 Moreh MN-04-005-168-001/6127-A
()
2004005000NRG22060720220217272 27/10/2022 Mangkholen Haokip 2004005WL004387 Mangkholen Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447714 MANGKHOLEN HAOKIP ()
22 Moreh MN-04-005-168-001/6147-A
()
2004005000NRG22060720220217279 27/10/2022 Paokholun Haokip 2004005WL004387 Paokholun Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447715 PAOKHOLUN HAOKIP ()
23 Moreh MN-04-005-168-001/6150-A
()
2004005000NRG22060720220217280 27/10/2022 Thongkholun Sitlhou 2004005WL004387 Thongkholun Sitlhou 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447713 THONGKHOLUN SITLHOU ()
24 Moreh MN-04-005-168-001/6236
()
2004005000NRG22060720220217289 27/10/2022 Hatneichong Haokip 2004005WL004387 Hatneichong Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447720 HATNEICHONG HAOKIP ()
25 Moreh MN-04-005-168-001/6238
()
2004005000NRG22060720220217291 27/10/2022 Vumminlen Haokip 2004005WL004387 Vumminlen Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447719 VUMMINLEN HAOKIP ()
26 Moreh MN-04-005-168-001/6239
()
2004005000NRG22060720220217292 27/10/2022 Tingneineng Haokip 2004005WL004387 Tingneineng Haokip 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447721 TINGNEINENG HAOKIP ()
27 Moreh MN-04-005-168-001/6242
()
2004005000NRG22060720220217294 27/10/2022 Nemkhohat Guite 2004005WL004387 Nemkhohat Guite 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447724 NEMKHOHAT GUITE ()
28 Moreh MN-04-005-168-001/6247
()
2004005000NRG22060720220217299 27/10/2022 Kimmneichong Misao 2004005WL004387 Kimmneichong Misao 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447718 KIMMNEICHONG MISAO ()
29 Moreh MN-04-005-168-001/6248
()
2004005000NRG22060720220217300 27/10/2022 Lhaineichong Sitlhou 2004005WL004387 Lhaineichong Sitlhou 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447717 LHAINEICHONG SITLHOU ()
30 Moreh MN-04-005-168-001/6249
()
2004005000NRG22060720220217301 27/10/2022 Jangsei Mate 2004005WL004387 Jangsei Mate 00462 UCBA0003273 1255 1255 Processed 28/10/2022 5981447722 JANGSEI MATE ()
SubTotal 17570 17570
Total 37650 37650

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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_16000 Punjab National Bank PUNB0079120 Moreh 8785
2 Moreh MN2004005_271022FTO_16000 State Bank of India SBIN0016905 Moreh 11295
3 Moreh MN2004005_271022FTO_16000 UCO Bank UCBA0003273 Moreh 17570

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