Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:19 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_6971
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-02-003-020-020/572
(Namlalong Authority) 		2002003000NRG23230820230140650 24/08/2023 Rejoice Newmei 2002003WL000895 Rejoice Newmei 00078 CNRB0006720 1004 1004 Processed 25/08/2023 4821365496 REJOICE NEWMEI PUNJAB NATIONAL BANK(508568)
2 TAMENGLONG MN-02-003-020-020/572
(Namlalong Authority) 		2002003000NRG23230820230140587 24/08/2023 Rejoice Newmei 2002003WL000894 Rejoice Newmei 00078 CNRB0006720 1004 1004 Processed 25/08/2023 4821365494 REJOICE NEWMEI PUNJAB NATIONAL BANK(508568)
3 TAMENGLONG MN-02-003-020-020/572
(Namlalong Authority) 		2002003000NRG23230820230138345 24/08/2023 Rejoice Newmei 2002003WL000885 Rejoice Newmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365495 REJOICE NEWMEI PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-020-021/599
(Namlalong Authority) 		2002003000NRG23230820230138355 24/08/2023 Kinchangwiliu 2002003WL000885 Kinchangwiliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365498 KINCHANGWILIU PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-020-021/599
(Namlalong Authority) 		2002003000NRG23230820230140658 24/08/2023 Kinchangwiliu 2002003WL000895 Kinchangwiliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365497 KINCHANGWILIU PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-020-021/599
(Namlalong Authority) 		2002003000NRG23230820230140595 24/08/2023 Kinchangwiliu 2002003WL000894 Kinchangwiliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365499 KINCHANGWILIU PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
7 TAMENGLONG MN-02-003-020-020/513
(Namlalong Authority) 		2002003000NRG23230820230140614 24/08/2023 Alubi 2002003WL000895 Alubi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365464 ALUBI PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-020-020/513
(Namlalong Authority) 		2002003000NRG23230820230140548 24/08/2023 Alubi 2002003WL000894 Alubi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365463 ALUBI PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-020-020/513
(Namlalong Authority) 		2002003000NRG23230820230138304 24/08/2023 Alubi 2002003WL000885 Alubi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365465 ALUBI PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-020-020/526
(Namlalong Authority) 		2002003000NRG23230820230138316 24/08/2023 Changkamliu 2002003WL000885 Changkamliu 00354 PUNB0065320 753 753 Processed 25/08/2023 4821365469 Changkamliu Niumai CANARA BANK(508532)
11 TAMENGLONG MN-02-003-020-020/569
(Namlalong Authority) 		2002003000NRG23230820230140584 24/08/2023 Jekuiding Pame 2002003WL000894 Jekuiding Pame 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365461 JEKUIDING PAME PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-020-020/569
(Namlalong Authority) 		2002003000NRG23230820230138343 24/08/2023 Jekuiding Pame 2002003WL000885 Jekuiding Pame 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365460 JEKUIDING PAME PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-020-020/569
(Namlalong Authority) 		2002003000NRG23230820230140648 24/08/2023 Jekuiding Pame 2002003WL000895 Jekuiding Pame 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365462 JEKUIDING PAME PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-020-021/576
(Namlalong Authority) 		2002003000NRG23230820230138352 24/08/2023 Esther Newmei 2002003WL000885 Esther Newmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365459 ESTHER NEWMEI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-020-021/598
(Namlalong Authority) 		2002003000NRG23230820230138354 24/08/2023 Pouniamlung Gonmei 2002003WL000885 Pouniamlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365466 POUNIAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-020-021/598
(Namlalong Authority) 		2002003000NRG23230820230140657 24/08/2023 Pouniamlung Gonmei 2002003WL000895 Pouniamlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365468 POUNIAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-020-021/598
(Namlalong Authority) 		2002003000NRG23230820230140594 24/08/2023 Pouniamlung Gonmei 2002003WL000894 Pouniamlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365467 POUNIAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 13303 13303
18 TAMENGLONG MN-02-003-020-020/154
(Namlalong Authority) 		2002003000NRG23230820230140598 24/08/2023 Thoidambou Nchangta 2002003WL000895 Thoidambou Nchangta 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365493 THOIDAMBOU NCHANGTA PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-020-020/154
(Namlalong Authority) 		2002003000NRG23230820230140532 24/08/2023 Thoidambou Nchangta 2002003WL000894 Thoidambou Nchangta 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365492 THOIDAMBOU NCHANGTA PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-020-020/154
(Namlalong Authority) 		2002003000NRG23230820230138288 24/08/2023 Thoidambou Nchangta 2002003WL000885 Thoidambou Nchangta 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365491 THOIDAMBOU NCHANGTA PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-020-020/522
(Namlalong Authority) 		2002003000NRG23230820230138312 24/08/2023 R K Kinthanbuanliu 2002003WL000885 R K Kinthanbuanliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365484 R K KINTHANBUANLIU PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-020-020/522
(Namlalong Authority) 		2002003000NRG23230820230140556 24/08/2023 R K Kinthanbuanliu 2002003WL000894 R K Kinthanbuanliu 00354 PUNB0171220 753 753 Processed 25/08/2023 4821365482 R K KINTHANBUANLIU PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-020-020/522
(Namlalong Authority) 		2002003000NRG23230820230140622 24/08/2023 R K Kinthanbuanliu 2002003WL000895 R K Kinthanbuanliu 00354 PUNB0171220 753 753 Processed 25/08/2023 4821365483 R K KINTHANBUANLIU PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-020-020/546-A
(Namlalong Authority) 		2002003000NRG23230820230140641 24/08/2023 Akham Gonmei 2002003WL000895 Akham Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365479 AKHAM GONMEI PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-020-020/546-A
(Namlalong Authority) 		2002003000NRG23230820230140577 24/08/2023 Akham Gonmei 2002003WL000894 Akham Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365481 AKHAM GONMEI PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-020-020/546-A
(Namlalong Authority) 		2002003000NRG23230820230138336 24/08/2023 Akham Gonmei 2002003WL000885 Akham Gonmei 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365480 AKHAM GONMEI PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-020-020/567
(Namlalong Authority) 		2002003000NRG23230820230138341 24/08/2023 Chingkhiubuanang Kamei 2002003WL000885 Chingkhiubuanang Kamei 00354 PUNB0171220 753 753 Processed 25/08/2023 4821365477 CHINGKHIUBUANANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMENGLONG MN-02-003-020-020/567
(Namlalong Authority) 		2002003000NRG23230820230140582 24/08/2023 Chingkhiubuanang Kamei 2002003WL000894 Chingkhiubuanang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365476 CHINGKHIUBUANANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMENGLONG MN-02-003-020-020/567
(Namlalong Authority) 		2002003000NRG23230820230140646 24/08/2023 Chingkhiubuanang Kamei 2002003WL000895 Chingkhiubuanang Kamei 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365478 CHINGKHIUBUANANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMENGLONG MN-02-003-020-020/568
(Namlalong Authority) 		2002003000NRG23230820230140647 24/08/2023 Amei Riamei 2002003WL000895 Amei Riamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365487 AMEI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-020-020/568
(Namlalong Authority) 		2002003000NRG23230820230140583 24/08/2023 Amei Riamei 2002003WL000894 Amei Riamei 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365486 AMEI RIAMEI PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-020-020/568
(Namlalong Authority) 		2002003000NRG23230820230138342 24/08/2023 Amei Riamei 2002003WL000885 Amei Riamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365485 AMEI RIAMEI PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-020-020/74
(Namlalong Authority) 		2002003000NRG23230820230138346 24/08/2023 Achunliu 2002003WL000885 Achunliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365470 ACHUNLIU PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-020-020/74
(Namlalong Authority) 		2002003000NRG23230820230140651 24/08/2023 Achunliu 2002003WL000895 Achunliu 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365472 ACHUNLIU PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-020-020/74
(Namlalong Authority) 		2002003000NRG23230820230140588 24/08/2023 Achunliu 2002003WL000894 Achunliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365471 ACHUNLIU PUNJAB NATIONAL BANK(508568)
36 TAMENGLONG MN-02-003-020-021/573
(Namlalong Authority) 		2002003000NRG23230820230140590 24/08/2023 Njeanglungliu 2002003WL000894 Njeanglungliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365489 NJEANGLUNGLIU PUNJAB NATIONAL BANK(508568)
37 TAMENGLONG MN-02-003-020-021/573
(Namlalong Authority) 		2002003000NRG23230820230140653 24/08/2023 Njeanglungliu 2002003WL000895 Njeanglungliu 00354 PUNB0171220 502 502 Processed 25/08/2023 4821365488 NJEANGLUNGLIU PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-020-021/573
(Namlalong Authority) 		2002003000NRG23230820230138349 24/08/2023 Njeanglungliu 2002003WL000885 Njeanglungliu 00354 PUNB0171220 1004 1004 Processed 25/08/2023 4821365490 NJEANGLUNGLIU PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-020-021/574
(Namlalong Authority) 		2002003000NRG23230820230138350 24/08/2023 Sinibou 2002003WL000885 Sinibou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365475 SINIBOU PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-020-021/574
(Namlalong Authority) 		2002003000NRG23230820230140654 24/08/2023 Sinibou 2002003WL000895 Sinibou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365474 SINIBOU PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-020-021/574
(Namlalong Authority) 		2002003000NRG23230820230140591 24/08/2023 Sinibou 2002003WL000894 Sinibou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365473 SINIBOU PUNJAB NATIONAL BANK(508568)
SubTotal 26355 26355
42 TAMENGLONG MN-02-003-020-021/45
(Namlalong Authority) 		2002003000NRG23230820230138348 24/08/2023 Khiulinang Panmei 2002003WL000885 Khiulinang Panmei 00691 IPOS0000001 753 753 Processed 25/08/2023 4821365458 GAITHAOLIU KAMEI PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-020-021/601
(Namlalong Authority) 		2002003000NRG23230820230138357 24/08/2023 Deitowang Panmei 2002003WL000885 Deitowang Panmei 00691 IPOS0000001 753 753 Processed 25/08/2023 4821365455 DEITOWANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMENGLONG MN-02-003-020-021/601
(Namlalong Authority) 		2002003000NRG23230820230140597 24/08/2023 Deitowang Panmei 2002003WL000894 Deitowang Panmei 00691 IPOS0000001 502 502 Processed 25/08/2023 4821365456 DEITOWANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMENGLONG MN-02-003-020-021/601
(Namlalong Authority) 		2002003000NRG23230820230140660 24/08/2023 Deitowang Panmei 2002003WL000895 Deitowang Panmei 00691 IPOS0000001 1004 1004 Processed 25/08/2023 4821365457 DEITOWANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_6971 Canara Bank CNRB0006720 Tamenglong 7028
2 TAMENGLONG MN2002003_240823APB_FTO_6971 Punjab National Bank PUNB0065320 Tamenglong 13303
3 TAMENGLONG MN2002003_240823APB_FTO_6971 Punjab National Bank PUNB0171220 Tamenglong Bazar 26355
4 TAMENGLONG MN2002003_240823APB_FTO_6971 India Post Payments Bank IPOS0000001 TAMENGLONG 3012

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