Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:22 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_300323FTO_37275
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-04-005-091-091/3910-A
() 		2004005000NRG23290320230034476 30/03/2023 Tinkhovah Mate 2004005WL000492 Tinkhovah Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562146 TINKHOVAH MATE ()
2 Moreh MN-04-005-091-091/3910-A
() 		2004005000NRG23290320230034477 30/03/2023 Tinkhovah Mate 2004005WL000492 Tinkhovah Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562145 TINKHOVAH MATE ()
3 Moreh MN-04-005-091-091/3911-A
() 		2004005000NRG23290320230034478 30/03/2023 Jamkhosei Mate 2004005WL000492 Jamkhosei Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562161 JAMKHOSEI MATE ()
4 Moreh MN-04-005-091-091/3911-A
() 		2004005000NRG23290320230034479 30/03/2023 Jamkhosei Mate 2004005WL000492 Jamkhosei Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562162 JAMKHOSEI MATE ()
5 Moreh MN-04-005-091-091/3912-A
() 		2004005000NRG23290320230034480 30/03/2023 Thangkholun Khongsai 2004005WL000492 Thangkholun Khongsai 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562157 THANGLUN KHONGSAI ()
6 Moreh MN-04-005-091-091/3912-A
() 		2004005000NRG23290320230034481 30/03/2023 Thangkholun Khongsai 2004005WL000492 Thangkholun Khongsai 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562158 THANGLUN KHONGSAI ()
7 Moreh MN-04-005-091-091/3914-A
() 		2004005000NRG23290320230034484 30/03/2023 Shomang Touthang 2004005WL000492 Shomang Touthang 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562150 SHOMANG TOUTHANG ()
8 Moreh MN-04-005-091-091/3914-A
() 		2004005000NRG23290320230034485 30/03/2023 Shomang Touthang 2004005WL000492 Shomang Touthang 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562149 SHOMANG TOUTHANG ()
9 Moreh MN-04-005-091-091/3915-A
() 		2004005000NRG23290320230034486 30/03/2023 Holkholun Mate 2004005WL000492 Holkholun Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562165 HOLKHOLUN HAOKIP ()
10 Moreh MN-04-005-091-091/3915-A
() 		2004005000NRG23290320230034487 30/03/2023 Holkholun Mate 2004005WL000492 Holkholun Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562166 HOLKHOLUN HAOKIP ()
11 Moreh MN-04-005-091-091/3916-A
() 		2004005000NRG23290320230034488 30/03/2023 Stephen Lenminthang Haokip 2004005WL000492 Stephen Lenminthang Haokip 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562151 STEPHEN LENMINTHANG HAOKIP ()
12 Moreh MN-04-005-091-091/3916-A
() 		2004005000NRG23290320230034489 30/03/2023 Stephen Lenminthang Haokip 2004005WL000492 Stephen Lenminthang Haokip 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562152 STEPHEN LENMINTHANG HAOKIP ()
13 Moreh MN-04-005-091-091/3917-A
() 		2004005000NRG23290320230034490 30/03/2023 Thangkhanpao Mate 2004005WL000492 Thangkhanpao Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562156 THANGKHANPAO MATE ()
14 Moreh MN-04-005-091-091/3917-A
() 		2004005000NRG23290320230034491 30/03/2023 Thangkhanpao Mate 2004005WL000492 Thangkhanpao Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562155 THANGKHANPAO MATE ()
15 Moreh MN-04-005-091-091/3921-A
() 		2004005000NRG23290320230034496 30/03/2023 Jamkholen Mate 2004005WL000492 Jamkholen Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562160 JAMKHOLEN MATE ()
16 Moreh MN-04-005-091-091/3921-A
() 		2004005000NRG23290320230034497 30/03/2023 Jamkholen Mate 2004005WL000492 Jamkholen Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562159 JAMKHOLEN MATE ()
17 Moreh MN-04-005-091-091/3924-A
() 		2004005000NRG23290320230034500 30/03/2023 Jangkholun Haokip 2004005WL000492 Jangkholun Haokip 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562154 JANGKHOLUN HAOKIP ()
18 Moreh MN-04-005-091-091/3924-A
() 		2004005000NRG23290320230034501 30/03/2023 Jangkholun Haokip 2004005WL000492 Jangkholun Haokip 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562153 JANGKHOLUN HAOKIP ()
19 Moreh MN-04-005-091-091/3925-A
() 		2004005000NRG23290320230034502 30/03/2023 Hatkholam Mate 2004005WL000492 Hatkholam Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562141 HATKHOLAM MATE ()
20 Moreh MN-04-005-091-091/3925-A
() 		2004005000NRG23290320230034503 30/03/2023 Hatkholam Mate 2004005WL000492 Hatkholam Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562142 HATKHOLAM MATE ()
21 Moreh MN-04-005-091-091/3927-A
() 		2004005000NRG23290320230034504 30/03/2023 Lunminthang Mate 2004005WL000492 Lunminthang Mate 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562148 LUNMINTHANG MATE ()
22 Moreh MN-04-005-091-091/3927-A
() 		2004005000NRG23290320230034505 30/03/2023 Lunminthang Mate 2004005WL000492 Lunminthang Mate 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562147 LUNMINTHANG MATE ()
23 Moreh MN-04-005-091-091/3932-A
() 		2004005000NRG23290320230034510 30/03/2023 Lamkholhing Touthang 2004005WL000492 Lamkholhing Touthang 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562144 LAMKHOLHING TOUTHANG ()
24 Moreh MN-04-005-091-091/3932-A
() 		2004005000NRG23290320230034511 30/03/2023 Lamkholhing Touthang 2004005WL000492 Lamkholhing Touthang 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562143 LAMKHOLHING TOUTHANG ()
25 Moreh MN-04-005-091-091/3933-A
() 		2004005000NRG23290320230034512 30/03/2023 Letkhongam Haokip 2004005WL000492 Letkhongam Haokip 00462 UCBA0003273 1506 1506 Processed 03/04/2023 0527562164 LETKHONGAM HAOKIP ()
26 Moreh MN-04-005-091-091/3933-A
() 		2004005000NRG23290320230034513 30/03/2023 Letkhongam Haokip 2004005WL000492 Letkhongam Haokip 00462 UCBA0003273 251 251 Processed 03/04/2023 0527562163 LETKHONGAM HAOKIP ()
SubTotal 22841 22841
Total 22841 22841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_300323FTO_37275 UCO Bank UCBA0003273 Moreh 22841

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