Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:12:11 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_061023FTO_12211
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 HAOCHONG TD BLOCK MN-02-003-011-011/40
() 		2002003000NRG23270320230016742 06/10/2023 Langaipou Phaomei 2002003WL000204 Langaipou Phaomei 00282 PUNB0RRBMRB 2510 2510 Processed 07/10/2023 6267252768 Langaipou Phaomei ()
SubTotal 2510 2510
2 HAOCHONG TD BLOCK MN-02-003-011-011/1
() 		2002003000NRG23270320230016712 06/10/2023 Akhuam Phaomei 2002003WL000204 Akhuam Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252757 Akhuam Phaomei ()
3 HAOCHONG TD BLOCK MN-02-003-011-011/10
() 		2002003000NRG23270320230016713 06/10/2023 Pouningdailiu Phaomei 2002003WL000204 Pouningdailiu Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252753 Pouningdailiu Phaomei ()
4 HAOCHONG TD BLOCK MN-02-003-011-011/11
() 		2002003000NRG23270320230016714 06/10/2023 Pouniamliu 2002003WL000204 Pouniamliu 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252752 Pouniamliu ()
5 HAOCHONG TD BLOCK MN-02-003-011-011/17
() 		2002003000NRG23270320230016719 06/10/2023 Gaidimlung 2002003WL000204 Gaidimlung 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252754 Gaidimlung ()
6 HAOCHONG TD BLOCK MN-02-003-011-011/18
() 		2002003000NRG23270320230016720 06/10/2023 Buisangliu 2002003WL000204 Buisangliu 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252760 Buisangliu ()
7 HAOCHONG TD BLOCK MN-02-003-011-011/19
() 		2002003000NRG23270320230016721 06/10/2023 Poukinthon 2002003WL000204 Poukinthon 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252755 Poukinthon ()
8 HAOCHONG TD BLOCK MN-02-003-011-011/21
() 		2002003000NRG23270320230016723 06/10/2023 Ragaisin 2002003WL000204 Ragaisin 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252747 Ragaisin ()
9 HAOCHONG TD BLOCK MN-02-003-011-011/24
() 		2002003000NRG23270320230016725 06/10/2023 Gaisinrei Kamei 2002003WL000204 Gaisinrei Kamei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252761 Gaisinrei Kamei ()
10 HAOCHONG TD BLOCK MN-02-003-011-011/38
() 		2002003000NRG23270320230016739 06/10/2023 Gaichamthailiu Phaomei 2002003WL000204 Gaichamthailiu Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252756 Gaichamthailiu Phaomei ()
11 HAOCHONG TD BLOCK MN-02-003-011-011/42
() 		2002003000NRG23270320230016744 06/10/2023 Zaojianpou Phaomei 2002003WL000204 Zaojianpou Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252751 Zaojianpou Phaomei ()
12 HAOCHONG TD BLOCK MN-02-003-011-011/45
() 		2002003000NRG23270320230016747 06/10/2023 Kaninglung Phaomei 2002003WL000204 Kaninglung Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252764 Kaninglung Phaomei ()
13 HAOCHONG TD BLOCK MN-02-003-011-011/48
() 		2002003000NRG23270320230016748 06/10/2023 Gamthonliu Phaomei 2002003WL000204 Gamthonliu Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252749 Gamthonliu Phaomei ()
14 HAOCHONG TD BLOCK MN-02-003-011-011/49
() 		2002003000NRG23270320230016749 06/10/2023 Jianphulung Phaomei 2002003WL000204 Jianphulung Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252762 Jianphulung Phaomei ()
15 HAOCHONG TD BLOCK MN-02-003-011-011/50
() 		2002003000NRG23270320230016751 06/10/2023 Sangouliu 2002003WL000204 Sangouliu 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252750 Sangouliu ()
16 HAOCHONG TD BLOCK MN-02-003-011-011/54
() 		2002003000NRG23270320230016755 06/10/2023 Pouduanliu Pamei 2002003WL000204 Pouduanliu Pamei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252748 Pouduanliu Pamei ()
17 HAOCHONG TD BLOCK MN-02-003-011-011/62-A
() 		2002003000NRG23270320230016762 06/10/2023 Suiguangpou Phaomei 2002003WL000204 Suiguangpou Phaomei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252758 Suiguangpou Phaomei ()
18 HAOCHONG TD BLOCK MN-02-003-011-011/63-A
() 		2002003000NRG23270320230016763 06/10/2023 Poujianliu Kamei 2002003WL000204 Poujianliu Kamei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252759 Poujianliu Kamei ()
19 HAOCHONG TD BLOCK MN-02-003-011-011/69
() 		2002003000NRG23270320230016769 06/10/2023 Miuguangliu Kamei 2002003WL000204 Miuguangliu Kamei 00354 PUNB0065320 2510 2510 Processed 06/10/2023 6267252763 Miuguangliu Kamei ()
SubTotal 45180 45180
20 HAOCHONG TD BLOCK MN-02-003-011-011/28
() 		2002003000NRG23270320230016729 06/10/2023 Dimthaolung Kamei 2002003WL000204 Dimthaolung Kamei 00354 PUNB0171220 2510 2510 Processed 06/10/2023 6267252765 Dimthaolung Kamei ()
21 HAOCHONG TD BLOCK MN-02-003-011-011/57
() 		2002003000NRG23270320230016758 06/10/2023 Gailanlung Kamei 2002003WL000204 Gailanlung Kamei 00354 PUNB0171220 2510 2510 Processed 06/10/2023 6267252766 Gailanlung Kamei ()
22 HAOCHONG TD BLOCK MN-02-003-011-011/65
() 		2002003000NRG23270320230016765 06/10/2023 Meikeithonliu Kamei 2002003WL000204 Meikeithonliu Kamei 00354 PUNB0171220 2510 2510 Processed 06/10/2023 6267252767 Meikeithonliu Kamei ()
SubTotal 7530 7530
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_061023FTO_12211 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2510
2 HAOCHONG TD BLOCK MN2002006_061023FTO_12211 Punjab National Bank PUNB0065320 Tamenglong 45180
3 HAOCHONG TD BLOCK MN2002006_061023FTO_12211 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530

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