Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:16 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_111223APB_FTO_17347
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-02-003-053-001/1
(Ramgailuang Village Authority) 		2002003000NRG24111220230006005 11/12/2023 Gaichamthuanliu Kamei 2002003WL000156 Gaichamthuanliu Kamei 00045 BARB0UNIMAN 260 260 Processed 11/12/2023 8534262898 GAICHAMTHUANLIU KAME BANK OF BARODA(606985)
SubTotal 260 260
2 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG24091220230005915 11/12/2023 MG Keiramsinang 2002003WL000129 MG Keiramsinang 00354 PUNB0065320 260 260 Rejected 11/12/2023 8534262900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TAMENGLONG MN-02-003-006-006/10
(Bamgaijang Authority) 		2002003000NRG24091220230005913 11/12/2023 Dilungliu 2002003WL000127 Dilungliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262895 DILUNGLIU PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-007-007/1
(Namkaoluang Authority) 		2002003000NRG24111220230005998 11/12/2023 Chamdinliu 2002003WL000149 Chamdinliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262893 CHAMDINLIU PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-008-008/1
(Sempang Authority) 		2002003000NRG24111220230006009 11/12/2023 Chingkhiuthuanliu 2002003WL000160 Chingkhiuthuanliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262902 CHINGKHIUTHUANLIU KAHMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-010-010/1-A
(Kahulong Authority) 		2002003000NRG24111220230005994 11/12/2023 Shangpuiliu 2002003WL000145 Shangpuiliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262894 SHANGPUILIU PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-015-015/1
(Dailong Authority) 		2002003000NRG24091220230005916 11/12/2023 Widijuanliu 2002003WL000130 Widijuanliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262903 WIDIJUANLIU PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-017-017/1
(Puching Authority) 		2002003000NRG24111220230006016 11/12/2023 Ningdipou T Panmei 2002003WL000167 Ningdipou T Panmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262896 Ningdipou T Panmei PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-017-017/1
(Puching Authority) 		2002003000NRG24111220230006017 11/12/2023 Ningdipou T Panmei 2002003WL000168 Ningdipou T Panmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262897 Ningdipou T Panmei PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-019-019/1
(Sonpram Authority) 		2002003000NRG24111220230006010 11/12/2023 Rangamliu Pamei 2002003WL000161 Rangamliu Pamei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262904 RANGAMLIU PAMEI PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-020-020/1
(Namlalong Authority) 		2002003000NRG24111220230005999 11/12/2023 Diphunliu 2002003WL000150 Diphunliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262888 DIPHUNLIU CANARA BANK(508532)
12 TAMENGLONG MN-02-003-020-021/1-A
(Namlalong Authority) 		2002003000NRG24091220230005912 11/12/2023 Disinang 2002003WL000126 Disinang 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262890 DISINANG PANMEI PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-021-021/501
(Guigailong Authority) 		2002003000NRG24091220230005921 11/12/2023 Dinah R. Panmei 2002003WL000135 Dinah R. Panmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262892 DINAH R PANMEI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-024-024/1-A
(Happy Villa-A Authority) 		2002003000NRG24111220230005991 11/12/2023 Tony Kahmei 2002003WL000142 Tony Kahmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262901 TONY KAHMEI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-025-025/1
(New Salem Authority) 		2002003000NRG24111220230006003 11/12/2023 T.P Gaisinang 2002003WL000154 T.P Gaisinang 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262885 T.P.GAISINANG PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-027-027/1
(TML W/N V-Bazar Area Authority) 		2002003000NRG24111220230006013 11/12/2023 Ajin Kumar R.Naga 2002003WL000164 Ajin Kumar R.Naga 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262886 AJINKUMAR NAGA (PENSIONER) S/O.(L) SONS PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-027-027/1
(TML W/N V-Bazar Area Authority) 		2002003000NRG24091220230005911 11/12/2023 Ajin Kumar R.Naga 2002003WL000125 Ajin Kumar R.Naga 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262887 AJINKUMAR NAGA (PENSIONER) S/O.(L) SONS PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-031-031/1
(Hougailong Authority) 		2002003000NRG24111220230005993 11/12/2023 Keibuiba Bariam 2002003WL000144 Keibuiba Bariam 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262905 KEIBUIBA BARIAM PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-047-047/1-A
(Model Village Authority) 		2002003000NRG24111220230005997 11/12/2023 Asheliu Gonmei 2002003WL000148 Asheliu Gonmei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262899 ASHELIU GONMEI PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-048-001/1
(Duithanluang) 		2002003000NRG24091220230005920 11/12/2023 Keisuiliu Pamei 2002003WL000134 Keisuiliu Pamei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262884 P. KEISUILIU (P) W/O.P.GUICHA PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-050-001/1
(New Lambulane Village Authority) 		2002003000NRG24111220230006002 11/12/2023 CH.Sangchongliu 2002003WL000153 CH.Sangchongliu 00354 PUNB0065320 260 260 Rejected 11/12/2023 8534262907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TAMENGLONG MN-02-003-052-001/1
(Dimthanluang Village Authority) 		2002003000NRG24091220230005917 11/12/2023 Meisiliu 2002003WL000131 Meisiliu 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262891 MEISILIU PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-054-001/1
(Happy Villa-B (Ramphanlong) Village Authority) 		2002003000NRG24111220230005992 11/12/2023 Reuben Phaomei 2002003WL000143 Reuben Phaomei 00354 PUNB0065320 260 260 Processed 11/12/2023 8534262889 REUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
24 TAMENGLONG MN-02-003-028-028/1
(Greenland Authority) 		2002003000NRG24111220230005987 11/12/2023 Panmei Namgongliu 2002003WL000138 Panmei Namgongliu 00354 PUNB0171220 260 260 Processed 11/12/2023 8534262906 PANMEI NAMGONGLIU PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
25 TAMENGLONG MN-02-003-029-029/1
(Neigailong Authority) 		2002003000NRG24111220230006000 11/12/2023 Meijiklung Kamei 2002003WL000151 Meijiklung Kamei 00691 IPOS0000001 260 260 Processed 11/12/2023 8534262883 MEIJIKLUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_111223APB_FTO_17347 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 260
2 TAMENGLONG MN2002003_111223APB_FTO_17347 Punjab National Bank PUNB0065320 Tamenglong 5720
3 TAMENGLONG MN2002003_111223APB_FTO_17347 Punjab National Bank PUNB0171220 Tamenglong Bazar 260
4 TAMENGLONG MN2002003_111223APB_FTO_17347 India Post Payments Bank IPOS0000001 TAMENGLONG 260

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