Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:12 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_290323APB_FTO_36841
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-04-005-083-083/3678-A
() 		2004005000NRG23290320230036035 29/03/2023 Letngam Lupho 2004005WL000514 Letngam Lupho 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837026 LETNGAM LUPHO UCO BANK(607066)
2 Moreh MN-04-005-083-083/3678-A
() 		2004005000NRG23290320230036034 29/03/2023 Letngam Lupho 2004005WL000514 Letngam Lupho 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837025 LETNGAM LUPHO UCO BANK(607066)
3 Moreh MN-04-005-083-083/3679-A
() 		2004005000NRG23290320230036037 29/03/2023 Mangjangam Lupho 2004005WL000514 Mangjangam Lupho 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837036 MR MANGJANGAM LUPHO STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-083-083/3679-A
() 		2004005000NRG23290320230036036 29/03/2023 Mangjangam Lupho 2004005WL000514 Mangjangam Lupho 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837035 MR MANGJANGAM LUPHO STATE BANK OF INDIA(508548)
5 Moreh MN-04-005-083-083/3680-A
() 		2004005000NRG23290320230036039 29/03/2023 Lamkhoneng Lupho 2004005WL000514 Lamkhoneng Lupho 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837020 LAMKHONENG LUPHO PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-083-083/3680-A
() 		2004005000NRG23290320230036038 29/03/2023 Lamkhoneng Lupho 2004005WL000514 Lamkhoneng Lupho 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837019 LAMKHONENG LUPHO PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-083-083/3695-A
() 		2004005000NRG23290320230036069 29/03/2023 Lambem Lupho 2004005WL000514 Lambem Lupho 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837024 LAMBEM LUPHO PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-083-083/3695-A
() 		2004005000NRG23290320230036068 29/03/2023 Lambem Lupho 2004005WL000514 Lambem Lupho 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837023 LAMBEM LUPHO PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-083-083/3701-A
() 		2004005000NRG23290320230036081 29/03/2023 Lhingboi Baite 2004005WL000514 Lhingboi Baite 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837032 LHINBOI BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-083-083/3701-A
() 		2004005000NRG23290320230036080 29/03/2023 Lhingboi Baite 2004005WL000514 Lhingboi Baite 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837031 LHINBOI BAITE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-083-083/3703-A
() 		2004005000NRG23290320230036083 29/03/2023 Thonlhim Mate 2004005WL000514 Thonlhim Mate 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837028 THONLHIN MATE PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-083-083/3703-A
() 		2004005000NRG23290320230036082 29/03/2023 Thonlhim Mate 2004005WL000514 Thonlhim Mate 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837027 THONLHIN MATE PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-083-083/3706-A
() 		2004005000NRG23290320230036089 29/03/2023 Lamvah Mate 2004005WL000514 Lamvah Mate 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837034 LAMVAH MATE PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-083-083/3706-A
() 		2004005000NRG23290320230036088 29/03/2023 Lamvah Mate 2004005WL000514 Lamvah Mate 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837033 LAMVAH MATE PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-083-083/3710-A
() 		2004005000NRG23290320230036097 29/03/2023 Thangjang Misao 2004005WL000514 Thangjang Misao 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837018 THANGJANG MISAO PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-083-083/3710-A
() 		2004005000NRG23290320230036096 29/03/2023 Thangjang Misao 2004005WL000514 Thangjang Misao 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837017 THANGJANG MISAO PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-083-083/3711-A
() 		2004005000NRG23290320230036099 29/03/2023 Guranthang Khongsai 2004005WL000514 Guranthang Khongsai 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837016 GURANTHANG KHONGSAI PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-083-083/3711-A
() 		2004005000NRG23290320230036098 29/03/2023 Guranthang Khongsai 2004005WL000514 Guranthang Khongsai 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837015 GURANTHANG KHONGSAI PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-083-083/3712-A
() 		2004005000NRG23290320230036101 29/03/2023 Tingjaneng Lupheng 2004005WL000514 Tingjaneng Lupheng 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837030 TINGJANENG LUPHENG PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-083-083/3712-A
() 		2004005000NRG23290320230036100 29/03/2023 Tingjaneng Lupheng 2004005WL000514 Tingjaneng Lupheng 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837029 TINGJANENG LUPHENG PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-083-083/3716-A
() 		2004005000NRG23290320230036107 29/03/2023 Khaiginlen Baite 2004005WL000514 Khaiginlen Baite 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0339837022 KHAIGINLEN BAITE PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-083-083/3716-A
() 		2004005000NRG23290320230036106 29/03/2023 Khaiginlen Baite 2004005WL000514 Khaiginlen Baite 00354 PUNB0079120 1506 1506 Processed 31/03/2023 0339837021 KHAIGINLEN BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 30622 30622
23 Moreh MN-04-005-083-083/3694-A
() 		2004005000NRG23290320230036067 29/03/2023 Nempichong Lupho 2004005WL000514 Nempichong Lupho 00415 SBIN0016905 1506 1506 Processed 31/03/2023 0339837044 MRS NEMPICHONG LUPHO STATE BANK OF INDIA(508548)
24 Moreh MN-04-005-083-083/3694-A
() 		2004005000NRG23290320230036066 29/03/2023 Nempichong Lupho 2004005WL000514 Nempichong Lupho 00415 SBIN0016905 1506 1506 Processed 31/03/2023 0339837043 MRS NEMPICHONG LUPHO STATE BANK OF INDIA(508548)
SubTotal 3012 3012
25 Moreh MN-04-005-083-083/3692-A
() 		2004005000NRG23290320230036063 29/03/2023 Veijakim Haokip 2004005WL000514 Veijakim Haokip 00462 UCBA0003273 1506 1506 Processed 31/03/2023 0339837042 VEIJAKIM HAOKIP UCO BANK(607066)
26 Moreh MN-04-005-083-083/3692-A
() 		2004005000NRG23290320230036062 29/03/2023 Veijakim Haokip 2004005WL000514 Veijakim Haokip 00462 UCBA0003273 1506 1506 Processed 31/03/2023 0339837041 VEIJAKIM HAOKIP UCO BANK(607066)
27 Moreh MN-04-005-083-083/3696-A
() 		2004005000NRG23290320230036071 29/03/2023 Chinkhohoi Lupho 2004005WL000514 Chinkhohoi Lupho 00462 UCBA0003273 1506 1506 Processed 31/03/2023 0339837038 CHINKHOHOI LUPHO UCO BANK(607066)
28 Moreh MN-04-005-083-083/3696-A
() 		2004005000NRG23290320230036070 29/03/2023 Chinkhohoi Lupho 2004005WL000514 Chinkhohoi Lupho 00462 UCBA0003273 1506 1506 Processed 31/03/2023 0339837037 CHINKHOHOI LUPHO UCO BANK(607066)
29 Moreh MN-04-005-083-083/3700-A
() 		2004005000NRG23290320230036079 29/03/2023 Lupho Otminlal Hangmi 2004005WL000514 Lupho Otminlal Hangmi 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0339837040 LUPHO OTMINLAL HANGMI PUNJAB NATIONAL BANK(508568)
30 Moreh MN-04-005-083-083/3700-A
() 		2004005000NRG23290320230036078 29/03/2023 Lupho Otminlal Hangmi 2004005WL000514 Lupho Otminlal Hangmi 00462 UCBA0003273 1506 1506 Processed 31/03/2023 0339837039 LUPHO OTMINLAL HANGMI PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
Total 42419 42419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_290323APB_FTO_36841 Punjab National Bank PUNB0079120 Moreh 30622
2 Moreh MN2004005_290323APB_FTO_36841 State Bank of India SBIN0016905 Moreh 3012
3 Moreh MN2004005_290323APB_FTO_36841 UCO Bank UCBA0003273 Moreh 8785

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