Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:43 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_010923FTO_9774
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 TAMEI MN-02-001-016-016/19
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23010920230174712 01/09/2023 Ml Wisoliu 2002001WL0001181 Ml Wisoliu 00032 UTIB0003777 2510 2510 Processed 07/09/2023 5284672205 Ml Wisoliu ()
2 TAMEI MN-02-001-016-016/48-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23010920230174713 01/09/2023 Simon Thiumai 2002001WL0001181 Simon Thiumai 00032 UTIB0003777 2510 2510 Processed 07/09/2023 5284672204 Simon Thiumai ()
SubTotal 5020 5020
3 TAMEI MN-02-001-043-001/23
(Kuilong III Authority) 		2002001000NRG23010920230174718 01/09/2023 Kasiwangbou Abonmai 2002001WL0001182 Kasiwangbou Abonmai 00051 MAHB0001640 2510 2510 Processed 07/09/2023 5284672192 Kasiwangbou Abonmai ()
SubTotal 2510 2510
4 TAMEI MN-02-001-043-001/55
(Kuilong III Authority) 		2002001000NRG23010920230174725 01/09/2023 A B Karengbou 2002001WL0001182 A B Karengbou 00078 CNRB0006720 2510 2510 Processed 07/09/2023 5284672189 A B Karengbou ()
SubTotal 2510 2510
5 TAMEI MN-02-001-043-001/9
(Kuilong III Authority) 		2002001000NRG23010920230174730 01/09/2023 Tajiangkambou 2002001WL0001182 Tajiangkambou 00177 IOBA0000732 2510 2510 Processed 07/09/2023 5284672190 Tajiangkambou ()
SubTotal 2510 2510
6 TAMEI MN-02-001-043-001/38
(Kuilong III Authority) 		2002001000NRG23010920230174722 01/09/2023 Kadiphuibou 2002001WL0001182 Kadiphuibou 00177 IOBA0003764 2510 2510 Processed 07/09/2023 5284672191 Kadiphuibou ()
SubTotal 2510 2510
7 TAMEI MN-02-001-043-001/44
(Kuilong III Authority) 		2002001000NRG23010920230174723 01/09/2023 Parimwiliu Zeliang 2002001WL0001182 Parimwiliu Zeliang 00349 PSIB0000346 2510 2510 Processed 07/09/2023 5284672194 Parimwiliu Zeliang ()
8 TAMEI MN-02-001-043-001/61
(Kuilong III Authority) 		2002001000NRG23010920230174726 01/09/2023 W Dambui 2002001WL0001182 W Dambui 00349 PSIB0000346 2510 2510 Processed 07/09/2023 5284672193 W Dambui ()
9 TAMEI MN-02-001-043-001/72
(Kuilong III Authority) 		2002001000NRG23010920230174729 01/09/2023 Zaisiliu 2002001WL0001182 Zaisiliu 00349 PSIB0000346 2510 2510 Processed 07/09/2023 5284672195 Zaisiliu ()
SubTotal 7530 7530
10 TAMEI MN-02-001-043-001/62
(Kuilong III Authority) 		2002001000NRG23010920230174727 01/09/2023 Athem 2002001WL0001182 Athem 00354 PUNB0048420 2510 2510 Processed 07/09/2023 5284672197 Athem ()
11 TAMEI MN-02-001-043-001/69
(Kuilong III Authority) 		2002001000NRG23010920230174728 01/09/2023 Kamatadliu Pamei 2002001WL0001182 Kamatadliu Pamei 00354 PUNB0048420 2510 2510 Processed 07/09/2023 5284672196 Kamatadliu Pamei ()
SubTotal 5020 5020
12 TAMEI MN-02-001-043-001/36
(Kuilong III Authority) 		2002001000NRG23010920230174721 01/09/2023 Kebou 2002001WL0001182 Kebou 00354 PUNB0974000 2510 2510 Processed 07/09/2023 5284672198 Kebou ()
SubTotal 2510 2510
13 TAMEI MN-02-001-016-016/8
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23010920230174714 01/09/2023 RUTH THIUMAI 2002001WL0001181 RUTH THIUMAI 00415 SBIN0003777 2510 2510 Processed 07/09/2023 5284672199 MISS RUTH THIUMAI ()
14 TAMEI MN-02-001-043-001/45
(Kuilong III Authority) 		2002001000NRG23010920230174724 01/09/2023 Benjamin Pamai 2002001WL0001182 Benjamin Pamai 00415 SBIN0003777 2510 2510 Processed 07/09/2023 5284672200 MR BENJAMIN PAMAI ()
SubTotal 5020 5020
15 TAMEI MN-02-001-043-001/11
(Kuilong III Authority) 		2002001000NRG23010920230174715 01/09/2023 M Kaikhomwangbou 2002001WL0001182 M Kaikhomwangbou 00415 SBIN0061207 2510 2510 Processed 07/09/2023 5284672201 MR M KAIKHOMWANGBOU ()
SubTotal 2510 2510
16 TAMEI MN-02-001-043-001/19
(Kuilong III Authority) 		2002001000NRG23010920230174717 01/09/2023 Hotngambou 2002001WL0001182 Hotngambou 00462 UCBA0002996 2510 2510 Processed 07/09/2023 5284672202 HOTNGAMBOU ()
SubTotal 2510 2510
17 TAMEI MN-02-001-043-001/13
(Kuilong III Authority) 		2002001000NRG23010920230174716 01/09/2023 Thenraibou 2002001WL0001182 Thenraibou 00462 UCBA0003001 2510 2510 Processed 07/09/2023 5284672203 THENRAIBOU ()
18 TAMEI MN-02-001-043-001/33
(Kuilong III Authority) 		2002001000NRG23010920230174720 01/09/2023 Dinhalakliu 2002001WL0001182 Dinhalakliu 00462 UCBA0003001 2510 2510 Processed 07/09/2023 5284672207 DINHALAKLIU ()
19 TAMEI MN-02-001-043-001/33
(Kuilong III Authority) 		2002001000NRG23010920230174719 01/09/2023 Dinhalakliu 2002001WL0001182 Dinhalakliu 00462 UCBA0003001 2510 2510 Processed 07/09/2023 5284672206 DINHALAKLIU ()
SubTotal 7530 7530
Total 47690 47690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_010923FTO_9774 AXIS BANK UTIB0003777 Axis bank senapati 5020
2 TAMEI MN2002001_010923FTO_9774 Bank of Maharastra MAHB0001640 IMPHAL 2510
3 TAMEI MN2002001_010923FTO_9774 Canara Bank CNRB0006720 Tamenglong 2510
4 TAMEI MN2002001_010923FTO_9774 Indian Overseas Bank IOBA0000732 IMPHAL 2510
5 TAMEI MN2002001_010923FTO_9774 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
6 TAMEI MN2002001_010923FTO_9774 Punjab & Sind Bank PSIB0000346 IMPHAL 7530
7 TAMEI MN2002001_010923FTO_9774 Punjab National Bank PUNB0048420 Paona Bazar 5020
8 TAMEI MN2002001_010923FTO_9774 Punjab National Bank PUNB0974000 Kanglatongbi branch 2510
9 TAMEI MN2002001_010923FTO_9774 State Bank of India SBIN0003777 SEKMAI 5020
10 TAMEI MN2002001_010923FTO_9774 State Bank of India SBIN0061207 SBI TAMEI 2510
11 TAMEI MN2002001_010923FTO_9774 UCO Bank UCBA0002996 Mantripukhri 2510
12 TAMEI MN2002001_010923FTO_9774 UCO Bank UCBA0003001 SENAPATI BAZAR 7530

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