Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:12 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_280823FTO_8109
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-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170742 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440210 Dintungpou Pamei ()
2 TAMENGLONG MN-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170741 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440207 Dintungpou Pamei ()
3 TAMENGLONG MN-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170740 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440206 Dintungpou Pamei ()
4 TAMENGLONG MN-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170739 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440205 Dintungpou Pamei ()
5 TAMENGLONG MN-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170738 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440209 Dintungpou Pamei ()
6 TAMENGLONG MN-02-003-048-001/140
(Duithanluang) 		2002003000NRG23280820230170737 28/08/2023 Dintungpou Pamei 2002003WL0001078 Dintungpou Pamei 00354 PUNB0171220 1255 1255 Processed 29/08/2023 4948440208 Dintungpou Pamei ()
SubTotal 7530 7530
Total 7530 7530

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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_8109 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530

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