Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:16 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_111223FTO_17348
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 TAMENGLONG MN-02-003-018-018/1
(Duiluan Authority) 		2002003000NRG24091220230005919 11/12/2023 Lungkurei Panmei 2002003WL000133 Lungkurei Panmei 00045 BARB0VJMGAV 260 260 Processed 11/12/2023 8534269659 Lungkurei Panmei ()
SubTotal 260 260
2 TAMENGLONG MN-02-003-014-014/1
(Tharon Authority) 		2002003000NRG24111220230006012 11/12/2023 Maningraibou Daimai 2002003WL000163 Maningraibou Daimai 00078 CNRB0006720 260 260 Processed 11/12/2023 8534269660 Maningraibou Daimai ()
SubTotal 260 260
3 TAMENGLONG MN-02-003-001-001/1
(Duigailong Authority) 		2002003000NRG24091220230005918 11/12/2023 Ningailiu 2002003WL000132 Ningailiu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269666 Ningailiu ()
4 TAMENGLONG MN-02-003-002-002/1
(Tabanglong Authority) 		2002003000NRG24111220230006011 11/12/2023 Kiuripou Gangmei 2002003WL000162 Kiuripou Gangmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269662 Kiuripou Gangmei ()
5 TAMENGLONG MN-02-003-003-003/1
(Sangrungpang Authority) 		2002003000NRG24111220230006008 11/12/2023 Guirangpou 2002003WL000159 Guirangpou 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269667 Guirangpou ()
6 TAMENGLONG MN-02-003-005-005/1
(Khangchiuluan Authority) 		2002003000NRG24111220230005995 11/12/2023 Meisongdiyang Gonmei 2002003WL000146 Meisongdiyang Gonmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269670 Meisongdiyang Gonmei ()
7 TAMENGLONG MN-02-003-009-009/1
(Chaengdai Authority) 		2002003000NRG24091220230005914 11/12/2023 Poukinliu Gangmei 2002003WL000128 Poukinliu Gangmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269663 Poukinliu Gangmei ()
8 TAMENGLONG MN-02-003-013-013/1
(Luangdi Authority) 		2002003000NRG24111220230005996 11/12/2023 Sangbuanliu Pamei 2002003WL000147 Sangbuanliu Pamei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269669 Sangbuanliu Pamei ()
9 TAMENGLONG MN-02-003-022-022/10
(Rigunlong Authority) 		2002003000NRG24111220230006007 11/12/2023 Sajangliu 2002003WL000158 Sajangliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269664 Sajangliu ()
10 TAMENGLONG MN-02-003-023-023/1
(Utopia TML Wd. No. I Authority) 		2002003000NRG24111220230006015 11/12/2023 Liangdiliu Panmei 2002003WL000166 Liangdiliu Panmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269661 Liangdiliu Panmei ()
11 TAMENGLONG MN-02-003-030-030/1-A
(TML. W/N V - Khoupilong Authority) 		2002003000NRG24111220230006014 11/12/2023 Asiamliu Gonmei 2002003WL000165 Asiamliu Gonmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269671 Asiamliu Gonmei ()
12 TAMENGLONG MN-02-003-049-001/1
(Ramlaluang Village Authority) 		2002003000NRG24111220230006006 11/12/2023 Bamgui Phaomei 2002003WL000157 Bamgui Phaomei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269668 Bamgui Phaomei ()
13 TAMENGLONG MN-02-003-051-001/1
(New Canaan Village Authority) 		2002003000NRG24111220230006001 11/12/2023 Dikhuanliu 2002003WL000152 Dikhuanliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534269665 Dikhuanliu ()
SubTotal 2860 2860
14 TAMENGLONG MN-02-003-026-026/1
(Gadailong Authority) 		2002003000NRG24091220230005922 11/12/2023 Kadiduanliu 2002003WL000136 Kadiduanliu 00354 PUNB0171220 260 260 Processed 11/12/2023 8534269672 Kadiduanliu ()
SubTotal 260 260
15 TAMENGLONG MN-02-003-016-016/1
(Phaluang Authority) 		2002003000NRG24111220230006004 11/12/2023 Lukhamliu Kamei 2002003WL000155 Lukhamliu Kamei 00415 SBIN0005246 260 260 Processed 11/12/2023 8534269674 MISS LUKHAMLIU KAMEI ()
SubTotal 260 260
16 TAMENGLONG MN-02-003-021-021/1-A
(Guigailong Authority) 		2002003000NRG24111220230005990 11/12/2023 Keilakliu Remei 2002003WL000141 Keilakliu Remei 00415 SBIN0011794 260 260 Processed 11/12/2023 8534269673 MRS KEILAKLIU REMEI ()
SubTotal 260 260
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_111223FTO_17348 Bank of Baroda BARB0VJMGAV MG AVENUE 260
2 TAMENGLONG MN2002003_111223FTO_17348 Canara Bank CNRB0006720 Tamenglong 260
3 TAMENGLONG MN2002003_111223FTO_17348 Punjab National Bank PUNB0065320 Tamenglong 2860
4 TAMENGLONG MN2002003_111223FTO_17348 Punjab National Bank PUNB0171220 Tamenglong Bazar 260
5 TAMENGLONG MN2002003_111223FTO_17348 State Bank of India SBIN0005246 BISHNUPUR 260
6 TAMENGLONG MN2002003_111223FTO_17348 State Bank of India SBIN0011794 MANTRIPUKHRI 260

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