Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:09 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_291022APB_FTO_16111
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-04-005-126-001/1
() 		2004005000NRG22291020220229816 29/10/2022 Lamneilhing Haokip 2004005WL004586 Lamneilhing Haokip 00354 PUNB0079120 1255 1255 Processed 29/10/2022 5997651760 L.LAMNEILHING KHONGSAI PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-126-001/9
() 		2004005000NRG22291020220229831 29/10/2022 L. Jamkhosei Khongsai 2004005WL004586 L. Jamkhosei Khongsai 00354 PUNB0079120 1255 1255 Processed 29/10/2022 5997651761 L JAMKHOSEI KHONGSAI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
3 Moreh MN-04-005-126-001/5
() 		2004005000NRG22291020220229827 29/10/2022 L. Hatdeiching Khongsai 2004005WL004586 L. Hatdeiching Khongsai 00415 SBIN0016905 1255 1255 Processed 29/10/2022 5997651763 MRS L HATDEICHING KHONGSAI STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-126-001/8
() 		2004005000NRG22291020220229830 29/10/2022 Hoikholhei Khongsai 2004005WL004586 Hoikholhei Khongsai 00415 SBIN0016905 1255 1255 Processed 29/10/2022 5997651762 MRS HOIKHOLHEI KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
5 Moreh MN-04-005-126-001/2
() 		2004005000NRG22291020220229824 29/10/2022 L. Phanem Khongsai 2004005WL004586 L. Phanem Khongsai 00462 UCBA0000551 1255 1255 Processed 29/10/2022 5997651764 L PHANEM KHONGSAI UCO BANK(607066)
SubTotal 1255 1255
6 Moreh MN-04-005-126-001/4
() 		2004005000NRG22291020220229826 29/10/2022 L. Nengjavah Khongsai 2004005WL004586 L. Nengjavah Khongsai 00462 UCBA0003273 1255 1255 Processed 29/10/2022 5997651765 L SHONKHONGAM KHONGSAI UCO BANK(607066)
SubTotal 1255 1255
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_291022APB_FTO_16111 Punjab National Bank PUNB0079120 Moreh 2510
2 Moreh MN2004005_291022APB_FTO_16111 State Bank of India SBIN0016905 Moreh 2510
3 Moreh MN2004005_291022APB_FTO_16111 UCO Bank UCBA0000551 IMPHAL 1255
4 Moreh MN2004005_291022APB_FTO_16111 UCO Bank UCBA0003273 Moreh 1255

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