Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:43 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_310823FTO_9205
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 TAMEI MN-02-001-038-038/39
(Lemta Authority) 		2002001000NRG23300820230173936 31/08/2023 KAMANINGWANGLIU NKENGNAMAI 2002001WL0001133 KAMANINGWANGLIU NKENGNAMAI 00089 CBIN0284916 2761 2761 Processed 01/09/2023 5043532468 KAMANINGWANGLIU NKENGNAMAI ()
2 TAMEI MN-02-001-038-038/39
(Lemta Authority) 		2002001000NRG23300820230173935 31/08/2023 KAMANINGWANGLIU NKENGNAMAI 2002001WL0001133 KAMANINGWANGLIU NKENGNAMAI 00089 CBIN0284916 2510 2510 Processed 01/09/2023 5043532467 KAMANINGWANGLIU NKENGNAMAI ()
3 TAMEI MN-02-001-038-038/39
(Lemta Authority) 		2002001000NRG23300820230173934 31/08/2023 KAMANINGWANGLIU NKENGNAMAI 2002001WL0001133 KAMANINGWANGLIU NKENGNAMAI 00089 CBIN0284916 2510 2510 Processed 01/09/2023 5043532466 KAMANINGWANGLIU NKENGNAMAI ()
SubTotal 7781 7781
4 TAMEI MN-02-001-038-038/22
(Lemta Authority) 		2002001000NRG23300820230173922 31/08/2023 POURAMKHONLIU 2002001WL0001133 POURAMKHONLIU 00354 PUNB0048420 2510 2510 Rejected 01/09/2023 5043532436 No Such Account
5 TAMEI MN-02-001-038-038/22
(Lemta Authority) 		2002001000NRG23300820230173921 31/08/2023 POURAMKHONLIU 2002001WL0001133 POURAMKHONLIU 00354 PUNB0048420 2761 2761 Rejected 01/09/2023 5043532437 No Such Account
6 TAMEI MN-02-001-038-038/22
(Lemta Authority) 		2002001000NRG23300820230173920 31/08/2023 POURAMKHONLIU 2002001WL0001133 POURAMKHONLIU 00354 PUNB0048420 2510 2510 Rejected 01/09/2023 5043532438 No Such Account
7 TAMEI MN-02-001-038-038/81
(Lemta Authority) 		2002001000NRG23300820230173947 31/08/2023 CH KINBONLIU 2002001WL0001133 CH KINBONLIU 00354 PUNB0048420 2761 2761 Processed 01/09/2023 5043532435 CH KINBONLIU ()
8 TAMEI MN-02-001-038-038/81
(Lemta Authority) 		2002001000NRG23300820230173946 31/08/2023 CH KINBONLIU 2002001WL0001133 CH KINBONLIU 00354 PUNB0048420 2510 2510 Processed 01/09/2023 5043532434 CH KINBONLIU ()
SubTotal 13052 13052
9 TAMEI MN-02-001-038-038/71
(Lemta Authority) 		2002001000NRG23300820230173945 31/08/2023 Kamaningkambou Poutamai 2002001WL0001133 Kamaningkambou Poutamai 00354 PUNB0106700 2510 2510 Processed 01/09/2023 5043532441 Kamaningkambou Poutamai ()
10 TAMEI MN-02-001-038-038/71
(Lemta Authority) 		2002001000NRG23300820230173944 31/08/2023 Kamaningkambou Poutamai 2002001WL0001133 Kamaningkambou Poutamai 00354 PUNB0106700 2510 2510 Processed 01/09/2023 5043532439 Kamaningkambou Poutamai ()
11 TAMEI MN-02-001-038-038/71
(Lemta Authority) 		2002001000NRG23300820230173943 31/08/2023 Kamaningkambou Poutamai 2002001WL0001133 Kamaningkambou Poutamai 00354 PUNB0106700 2761 2761 Processed 01/09/2023 5043532440 Kamaningkambou Poutamai ()
SubTotal 7781 7781
12 TAMEI MN-02-001-038-038/36
(Lemta Authority) 		2002001000NRG23300820230173930 31/08/2023 KAHASABOU 2002001WL0001133 KAHASABOU 00354 PUNB0216920 2761 2761 Processed 01/09/2023 5043532446 KAHASABOU ()
13 TAMEI MN-02-001-038-038/36
(Lemta Authority) 		2002001000NRG23300820230173929 31/08/2023 KAHASABOU 2002001WL0001133 KAHASABOU 00354 PUNB0216920 2510 2510 Processed 01/09/2023 5043532445 KAHASABOU ()
14 TAMEI MN-02-001-038-038/37
(Lemta Authority) 		2002001000NRG23300820230173933 31/08/2023 kamawaliu Chawang 2002001WL0001133 kamawaliu Chawang 00354 PUNB0216920 2510 2510 Processed 01/09/2023 5043532448 kamawaliu Chawang ()
15 TAMEI MN-02-001-038-038/37
(Lemta Authority) 		2002001000NRG23300820230173932 31/08/2023 kamawaliu Chawang 2002001WL0001133 kamawaliu Chawang 00354 PUNB0216920 2510 2510 Processed 01/09/2023 5043532449 kamawaliu Chawang ()
16 TAMEI MN-02-001-038-038/37
(Lemta Authority) 		2002001000NRG23300820230173931 31/08/2023 kamawaliu Chawang 2002001WL0001133 kamawaliu Chawang 00354 PUNB0216920 2761 2761 Processed 01/09/2023 5043532447 kamawaliu Chawang ()
17 TAMEI MN-02-001-038-038/69
(Lemta Authority) 		2002001000NRG23300820230173942 31/08/2023 T Timata Marcy 2002001WL0001133 T Timata Marcy 00354 PUNB0216920 2510 2510 Processed 01/09/2023 5043532442 T Timata Marcy ()
18 TAMEI MN-02-001-038-038/69
(Lemta Authority) 		2002001000NRG23300820230173941 31/08/2023 T Timata Marcy 2002001WL0001133 T Timata Marcy 00354 PUNB0216920 2510 2510 Processed 01/09/2023 5043532444 T Timata Marcy ()
19 TAMEI MN-02-001-038-038/69
(Lemta Authority) 		2002001000NRG23300820230173940 31/08/2023 T Timata Marcy 2002001WL0001133 T Timata Marcy 00354 PUNB0216920 2761 2761 Processed 01/09/2023 5043532443 T Timata Marcy ()
SubTotal 20833 20833
20 TAMEI MN-02-001-038-038/83
(Lemta Authority) 		2002001000NRG23300820230173949 31/08/2023 Wiphenlungliu Chawang 2002001WL0001133 Wiphenlungliu Chawang 00415 SBIN0003777 2510 2510 Processed 01/09/2023 5043532450 MS WIPHENLUNGLIU CHAWANG ()
21 TAMEI MN-02-001-038-038/83
(Lemta Authority) 		2002001000NRG23300820230173948 31/08/2023 Wiphenlungliu Chawang 2002001WL0001133 Wiphenlungliu Chawang 00415 SBIN0003777 2761 2761 Processed 01/09/2023 5043532451 MS WIPHENLUNGLIU CHAWANG ()
SubTotal 5271 5271
22 TAMEI MN-02-001-038-038/27
(Lemta Authority) 		2002001000NRG23300820230173925 31/08/2023 Mahenwangbou 2002001WL0001133 Mahenwangbou 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532459 MR MAHENWANGBOU MAHENWANGBOU ()
23 TAMEI MN-02-001-038-038/27
(Lemta Authority) 		2002001000NRG23300820230173924 31/08/2023 Mahenwangbou 2002001WL0001133 Mahenwangbou 00415 SBIN0004522 2761 2761 Processed 01/09/2023 5043532458 MR MAHENWANGBOU MAHENWANGBOU ()
24 TAMEI MN-02-001-038-038/27
(Lemta Authority) 		2002001000NRG23300820230173923 31/08/2023 Mahenwangbou 2002001WL0001133 Mahenwangbou 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532457 MR MAHENWANGBOU MAHENWANGBOU ()
25 TAMEI MN-02-001-038-038/35
(Lemta Authority) 		2002001000NRG23300820230173928 31/08/2023 Chanda Chanda 2002001WL0001133 Chanda Chanda 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532454 MRS CHANDA CHANDA ()
26 TAMEI MN-02-001-038-038/35
(Lemta Authority) 		2002001000NRG23300820230173927 31/08/2023 Chanda Chanda 2002001WL0001133 Chanda Chanda 00415 SBIN0004522 2761 2761 Processed 01/09/2023 5043532452 MRS CHANDA CHANDA ()
27 TAMEI MN-02-001-038-038/35
(Lemta Authority) 		2002001000NRG23300820230173926 31/08/2023 Chanda Chanda 2002001WL0001133 Chanda Chanda 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532453 MRS CHANDA CHANDA ()
28 TAMEI MN-02-001-038-038/48
(Lemta Authority) 		2002001000NRG23300820230173939 31/08/2023 KAKALIU 2002001WL0001133 KAKALIU 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532460 MRS KAKALIU ()
29 TAMEI MN-02-001-038-038/48
(Lemta Authority) 		2002001000NRG23300820230173938 31/08/2023 KAKALIU 2002001WL0001133 KAKALIU 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532461 MRS KAKALIU ()
30 TAMEI MN-02-001-038-038/48
(Lemta Authority) 		2002001000NRG23300820230173937 31/08/2023 KAKALIU 2002001WL0001133 KAKALIU 00415 SBIN0004522 2761 2761 Processed 01/09/2023 5043532462 MRS KAKALIU ()
31 TAMEI MN-02-001-038-038/84
(Lemta Authority) 		2002001000NRG23300820230173951 31/08/2023 Nk Kadiliu 2002001WL0001133 Nk Kadiliu 00415 SBIN0004522 2761 2761 Processed 01/09/2023 5043532456 MRS NK KADILIU ()
32 TAMEI MN-02-001-038-038/84
(Lemta Authority) 		2002001000NRG23300820230173950 31/08/2023 Nk Kadiliu 2002001WL0001133 Nk Kadiliu 00415 SBIN0004522 2510 2510 Processed 01/09/2023 5043532455 MRS NK KADILIU ()
SubTotal 28614 28614
33 TAMEI MN-02-001-038-038/21
(Lemta Authority) 		2002001000NRG23300820230173919 31/08/2023 Liudaliu 2002001WL0001133 Liudaliu 00462 UCBA0003001 2510 2510 Processed 01/09/2023 5043532465 ALIUDALIU CHALUNMAI ()
34 TAMEI MN-02-001-038-038/21
(Lemta Authority) 		2002001000NRG23300820230173918 31/08/2023 Liudaliu 2002001WL0001133 Liudaliu 00462 UCBA0003001 2761 2761 Processed 01/09/2023 5043532463 ALIUDALIU CHALUNMAI ()
35 TAMEI MN-02-001-038-038/21
(Lemta Authority) 		2002001000NRG23300820230173917 31/08/2023 Liudaliu 2002001WL0001133 Liudaliu 00462 UCBA0003001 2510 2510 Processed 01/09/2023 5043532464 ALIUDALIU CHALUNMAI ()
SubTotal 7781 7781
Total 91113 91113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_310823FTO_9205 Central Bank Of India CBIN0284916 POROMPAT 7781
2 TAMEI MN2002001_310823FTO_9205 Punjab National Bank PUNB0048420 Paona Bazar 13052
3 TAMEI MN2002001_310823FTO_9205 Punjab National Bank PUNB0106700 IMPHAL 7781
4 TAMEI MN2002001_310823FTO_9205 Punjab National Bank PUNB0216920 Senapati 20833
5 TAMEI MN2002001_310823FTO_9205 State Bank of India SBIN0003777 SEKMAI 5271
6 TAMEI MN2002001_310823FTO_9205 State Bank of India SBIN0004522 SENAPATI 28614
7 TAMEI MN2002001_310823FTO_9205 UCO Bank UCBA0003001 SENAPATI BAZAR 7781

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