Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:31 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_280823FTO_8117
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-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170755 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440214 Gainailiu Kamei ()
2 TAMENGLONG MN-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170756 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440215 Gainailiu Kamei ()
3 TAMENGLONG MN-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170757 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440216 Gainailiu Kamei ()
4 TAMENGLONG MN-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170758 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440212 Gainailiu Kamei ()
5 TAMENGLONG MN-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170759 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440213 Gainailiu Kamei ()
6 TAMENGLONG MN-02-003-005-005/190-A
(Khangchiuluan Authority) 		2002003000NRG23280820230170760 28/08/2023 Gainailiu Kamei 2002003WL0001080 Gainailiu Kamei 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440211 Gainailiu Kamei ()
7 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170761 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440224 Kingailiu Kameih ()
8 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170762 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440223 Kingailiu Kameih ()
9 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170763 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440226 Kingailiu Kameih ()
10 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170764 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440228 Kingailiu Kameih ()
11 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170765 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440225 Kingailiu Kameih ()
12 TAMENGLONG MN-02-003-005-005/204
(Khangchiuluan Authority) 		2002003000NRG23280820230170766 28/08/2023 Kingailiu Kameih 2002003WL0001080 Kingailiu Kameih 00354 PUNB0065320 1255 1255 Processed 29/08/2023 4948440227 Kingailiu Kameih ()
13 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170767 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440222 Account Closed
14 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170768 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440219 Account Closed
15 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170769 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440221 Account Closed
16 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170770 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440218 Account Closed
17 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170771 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440217 Account Closed
18 TAMENGLONG MN-02-003-005-005/58
(Khangchiuluan Authority) 		2002003000NRG23280820230170772 28/08/2023 Kadisianliu Gangmei 2002003WL0001080 Kadisianliu Gangmei 00354 PUNB0065320 1255 1255 Rejected 29/08/2023 4948440220 Account Closed
SubTotal 22590 22590
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_280823FTO_8117 Punjab National Bank PUNB0065320 Tamenglong 22590

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