Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:10 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_281022FTO_16034
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-04-005-097-097/4111-A
() 		2004005000NRG22210320220094398 28/10/2022 Letminlen Haokip 2004005WL002091 Letminlen Haokip 00462 UCBA0003273 1255 1255 Processed 29/10/2022 5992496859 THANGKHANMANG VAIPHEI ()
2 Moreh MN-04-005-097-097/4134-A
() 		2004005000NRG22210320220094185 28/10/2022 Onlam Haokip 2004005WL002081 Onlam Haokip 00462 UCBA0003273 1255 1255 Processed 29/10/2022 5992496857 SUANTAK LUNJAHAO VAIPHEI ()
3 Moreh MN-04-005-097-097/4135
() 		2004005000NRG22210320220094186 28/10/2022 H Thangminlal 2004005WL002081 H Thangminlal 00462 UCBA0003273 1255 1255 Processed 29/10/2022 5992496858 LHINGKIM VAIPHEI ()
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_281022FTO_16034 UCO Bank UCBA0003273 Moreh 3765

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