Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:32 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_250823APB_FTO_7659
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-02-001-020-020/62-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230059021 25/08/2023 lungwangraibou newmai 2002001WL000438 lungwangraibou newmai 00165 IBKL0001219 2510 2510 Processed 28/08/2023 4922748149 LUNGWANGRAIBOU NEWMAI IDBI BANK(607095)
2 TAMEI MN-02-001-020-020/62-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230059020 25/08/2023 lungwangraibou newmai 2002001WL000438 lungwangraibou newmai 00165 IBKL0001219 1757 1757 Processed 28/08/2023 4922748148 LUNGWANGRAIBOU NEWMAI IDBI BANK(607095)
SubTotal 4267 4267
3 TAMEI MN-02-001-020-020/103-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058815 25/08/2023 ch lungdoubou 2002001WL000438 ch lungdoubou 00177 IOBA0000732 2510 2510 Processed 28/08/2023 4922748142 CH KAWILUNGDOUBOU INDIAN OVERSEAS BANK(508541)
4 TAMEI MN-02-001-020-020/103-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058814 25/08/2023 ch lungdoubou 2002001WL000438 ch lungdoubou 00177 IOBA0000732 2008 2008 Processed 28/08/2023 4922748141 CH KAWILUNGDOUBOU INDIAN OVERSEAS BANK(508541)
5 TAMEI MN-02-001-020-020/103-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058813 25/08/2023 ch lungdoubou 2002001WL000438 ch lungdoubou 00177 IOBA0000732 2510 2510 Processed 28/08/2023 4922748140 CH KAWILUNGDOUBOU INDIAN OVERSEAS BANK(508541)
6 TAMEI MN-02-001-020-020/14-B
(Kadi pt.1 Authority) 		2002001000NRG23100420230058908 25/08/2023 ch mairithonliu 2002001WL000438 ch mairithonliu 00177 IOBA0000732 2510 2510 Processed 28/08/2023 4922748145 CH MAIRITHONLIU INDIAN OVERSEAS BANK(508541)
7 TAMEI MN-02-001-020-020/14-B
(Kadi pt.1 Authority) 		2002001000NRG23100420230058907 25/08/2023 ch mairithonliu 2002001WL000438 ch mairithonliu 00177 IOBA0000732 2008 2008 Processed 28/08/2023 4922748144 CH MAIRITHONLIU INDIAN OVERSEAS BANK(508541)
8 TAMEI MN-02-001-020-020/14-B
(Kadi pt.1 Authority) 		2002001000NRG23100420230058906 25/08/2023 ch mairithonliu 2002001WL000438 ch mairithonliu 00177 IOBA0000732 2510 2510 Processed 28/08/2023 4922748143 CH MAIRITHONLIU INDIAN OVERSEAS BANK(508541)
SubTotal 14056 14056
9 TAMEI MN-02-001-020-020/75-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230059028 25/08/2023 ch maibonrailiu 2002001WL000438 ch maibonrailiu 00177 IOBA0003764 2510 2510 Processed 28/08/2023 4922748167 CH MARAIBONLIU INDIAN OVERSEAS BANK(508541)
SubTotal 2510 2510
10 TAMEI MN-02-001-020-020/102
(Kadi pt.1 Authority) 		2002001000NRG23100420230058812 25/08/2023 Ch Wikenbou 2002001WL000438 Ch Wikenbou 00349 PSIB0000346 2510 2510 Processed 28/08/2023 4922748136 KH WIKEMLUNGBOU CANARA BANK(508532)
11 TAMEI MN-02-001-020-020/102
(Kadi pt.1 Authority) 		2002001000NRG23100420230058811 25/08/2023 Ch Wikenbou 2002001WL000438 Ch Wikenbou 00349 PSIB0000346 2008 2008 Processed 28/08/2023 4922748135 KH WIKEMLUNGBOU CANARA BANK(508532)
12 TAMEI MN-02-001-020-020/102
(Kadi pt.1 Authority) 		2002001000NRG23100420230058810 25/08/2023 Ch Wikenbou 2002001WL000438 Ch Wikenbou 00349 PSIB0000346 2510 2510 Processed 28/08/2023 4922748134 KH WIKEMLUNGBOU CANARA BANK(508532)
13 TAMEI MN-02-001-020-020/74-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230059027 25/08/2023 kh maningbibou 2002001WL000438 kh maningbibou 00349 PSIB0000346 2510 2510 Processed 28/08/2023 4922748133 KH MANINGBIBOU PUNJAB & SIND BANK(607087)
SubTotal 9538 9538
14 TAMEI MN-02-001-020-020/45-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058994 25/08/2023 wichamthinliu newmai 2002001WL000438 wichamthinliu newmai 00354 PUNB0106700 2510 2510 Processed 28/08/2023 4922748147 WICHAMTHINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
15 TAMEI MN-02-001-020-020/45-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058993 25/08/2023 wichamthinliu newmai 2002001WL000438 wichamthinliu newmai 00354 PUNB0106700 2510 2510 Processed 28/08/2023 4922748146 WICHAMTHINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
16 TAMEI MN-02-001-020-020/12-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058857 25/08/2023 kh khiuriangdiliu 2002001WL000438 kh khiuriangdiliu 00354 PUNB0277500 2510 2510 Processed 28/08/2023 4922748153 NK KHIURIANGDILIU PUNJAB NATIONAL BANK(508568)
17 TAMEI MN-02-001-020-020/12-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058856 25/08/2023 kh khiuriangdiliu 2002001WL000438 kh khiuriangdiliu 00354 PUNB0277500 2008 2008 Processed 28/08/2023 4922748152 NK KHIURIANGDILIU PUNJAB NATIONAL BANK(508568)
18 TAMEI MN-02-001-020-020/12-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058855 25/08/2023 kh khiuriangdiliu 2002001WL000438 kh khiuriangdiliu 00354 PUNB0277500 2510 2510 Processed 28/08/2023 4922748151 NK KHIURIANGDILIU PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
19 TAMEI MN-02-001-020-020/1
(Kadi pt.1 Authority) 		2002001000NRG23100420230058803 25/08/2023 Ch Maithonlungbou 2002001WL000438 Ch Maithonlungbou 00415 SBIN0003777 2510 2510 Processed 28/08/2023 4922748161 KAMANAILUNGLIU CHAWANG PUNJAB & SIND BANK(607087)
20 TAMEI MN-02-001-020-020/1
(Kadi pt.1 Authority) 		2002001000NRG23100420230058802 25/08/2023 Ch Maithonlungbou 2002001WL000438 Ch Maithonlungbou 00415 SBIN0003777 2008 2008 Processed 28/08/2023 4922748160 KAMANAILUNGLIU CHAWANG PUNJAB & SIND BANK(607087)
21 TAMEI MN-02-001-020-020/1
(Kadi pt.1 Authority) 		2002001000NRG23100420230058801 25/08/2023 Ch Maithonlungbou 2002001WL000438 Ch Maithonlungbou 00415 SBIN0003777 2510 2510 Processed 28/08/2023 4922748159 KAMANAILUNGLIU CHAWANG PUNJAB & SIND BANK(607087)
22 TAMEI MN-02-001-020-020/51
(Kadi pt.1 Authority) 		2002001000NRG23100420230059003 25/08/2023 Disuraibou 2002001WL000438 Disuraibou 00415 SBIN0003777 1757 1757 Processed 28/08/2023 4922748163 MR N DISURAIBOU STATE BANK OF INDIA(508548)
23 TAMEI MN-02-001-020-020/51
(Kadi pt.1 Authority) 		2002001000NRG23100420230059002 25/08/2023 Disuraibou 2002001WL000438 Disuraibou 00415 SBIN0003777 2510 2510 Processed 28/08/2023 4922748162 MR N DISURAIBOU STATE BANK OF INDIA(508548)
SubTotal 11295 11295
24 TAMEI MN-02-001-020-020/65-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230059023 25/08/2023 withuiliu pamai 2002001WL000438 withuiliu pamai 00415 SBIN0004522 2510 2510 Processed 28/08/2023 4922748168 MRS WITHUILIU PAMAI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
25 TAMEI MN-02-001-020-020/109-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058830 25/08/2023 ch abiliu 2002001WL000438 ch abiliu 00415 SBIN0011794 2510 2510 Processed 28/08/2023 4922748166 MRS CH ABILIU STATE BANK OF INDIA(508548)
26 TAMEI MN-02-001-020-020/109-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058829 25/08/2023 ch abiliu 2002001WL000438 ch abiliu 00415 SBIN0011794 2008 2008 Processed 28/08/2023 4922748165 MRS CH ABILIU STATE BANK OF INDIA(508548)
27 TAMEI MN-02-001-020-020/109-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058828 25/08/2023 ch abiliu 2002001WL000438 ch abiliu 00415 SBIN0011794 2510 2510 Processed 28/08/2023 4922748164 MRS CH ABILIU STATE BANK OF INDIA(508548)
SubTotal 7028 7028
28 TAMEI MN-02-001-016-016/102-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059034 25/08/2023 P Kawitingthuilungbou 2002001WL000439 P Kawitingthuilungbou 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748173 P KAWITINGTHUILUNGBOU PUNJAB NATIONAL BANK(508568)
29 TAMEI MN-02-001-016-016/18
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059050 25/08/2023 WimariaKliu 2002001WL000439 WimariaKliu 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748150 WIMARIAKLIU PUNJAB NATIONAL BANK(508568)
30 TAMEI MN-02-001-016-016/2
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059052 25/08/2023 Khiuninluliu 2002001WL000439 Khiuninluliu 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748176 KHIUNINLULIU CANARA BANK(508532)
31 TAMEI MN-02-001-016-016/49-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059065 25/08/2023 Maranlubou 2002001WL000439 Maranlubou 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748174 MARANLUBOU CANARA BANK(508532)
32 TAMEI MN-02-001-016-016/57-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059069 25/08/2023 Wisibou 2002001WL000439 Wisibou 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748175 WISIBOU CANARA BANK(508532)
33 TAMEI MN-02-001-016-016/64
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059075 25/08/2023 N Simon 2002001WL000439 N Simon 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748170 N SIMON INDIAN OVERSEAS BANK(508541)
34 TAMEI MN-02-001-016-016/69
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059078 25/08/2023 Akhonliu Newmai Khapuinamai 2002001WL000439 Akhonliu Newmai Khapuinamai 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748169 NK AKHONLIU INDIAN OVERSEAS BANK(508541)
35 TAMEI MN-02-001-016-016/75
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059083 25/08/2023 Konsam Lala Singh 2002001WL000439 Konsam Lala Singh 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748156 MR KONSAM LALA SINGH STATE BANK OF INDIA(508548)
36 TAMEI MN-02-001-016-016/81
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059089 25/08/2023 Rengbungta Toto Newmai 2002001WL000439 Rengbungta Toto Newmai 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748171 R.TOTO PUNJAB NATIONAL BANK(508568)
37 TAMEI MN-02-001-016-016/83
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059090 25/08/2023 A Akiuliu 2002001WL000439 A Akiuliu 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748172 AKIULIU PUNJAB NATIONAL BANK(508568)
38 TAMEI MN-02-001-020-020/28
(Kadi pt.1 Authority) 		2002001000NRG23100420230058955 25/08/2023 wimathonliu 2002001WL000438 wimathonliu 00415 SBIN0061207 2008 2008 Processed 28/08/2023 4922748139 WIMATHONLIU PUNJAB NATIONAL BANK(508568)
39 TAMEI MN-02-001-020-020/28
(Kadi pt.1 Authority) 		2002001000NRG23100420230058954 25/08/2023 wimathonliu 2002001WL000438 wimathonliu 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748138 WIMATHONLIU PUNJAB NATIONAL BANK(508568)
40 TAMEI MN-02-001-020-020/28
(Kadi pt.1 Authority) 		2002001000NRG23100420230058953 25/08/2023 wimathonliu 2002001WL000438 wimathonliu 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748137 WIMATHONLIU PUNJAB NATIONAL BANK(508568)
41 TAMEI MN-02-001-020-020/42-B
(Kadi pt.1 Authority) 		2002001000NRG23100420230058988 25/08/2023 ngamlungbou 2002001WL000438 ngamlungbou 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748158 KH NGAMLUNGBOU CANARA BANK(508532)
42 TAMEI MN-02-001-020-020/42-B
(Kadi pt.1 Authority) 		2002001000NRG23100420230058987 25/08/2023 ngamlungbou 2002001WL000438 ngamlungbou 00415 SBIN0061207 2510 2510 Processed 28/08/2023 4922748157 KH NGAMLUNGBOU CANARA BANK(508532)
SubTotal 37148 37148
43 TAMEI MN-02-001-020-020/44-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058992 25/08/2023 maisongdibou newmai 2002001WL000438 maisongdibou newmai 00462 UCBA0003001 2510 2510 Processed 28/08/2023 4922748155 MAISONJGDIBOU NEWMAI UCO BANK(607066)
44 TAMEI MN-02-001-020-020/44-A
(Kadi pt.1 Authority) 		2002001000NRG23100420230058991 25/08/2023 maisongdibou newmai 2002001WL000438 maisongdibou newmai 00462 UCBA0003001 2510 2510 Processed 28/08/2023 4922748154 MAISONJGDIBOU NEWMAI UCO BANK(607066)
SubTotal 5020 5020
Total 105420 105420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_250823APB_FTO_7659 IDBI Bank IBKL0001219 Imphal 4267
2 TAMEI MN2002001_250823APB_FTO_7659 Indian Overseas Bank IOBA0000732 IMPHAL 14056
3 TAMEI MN2002001_250823APB_FTO_7659 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
4 TAMEI MN2002001_250823APB_FTO_7659 Punjab & Sind Bank PSIB0000346 IMPHAL 9538
5 TAMEI MN2002001_250823APB_FTO_7659 Punjab National Bank PUNB0106700 IMPHAL 5020
6 TAMEI MN2002001_250823APB_FTO_7659 Punjab National Bank PUNB0277500 IRILBUNG 7028
7 TAMEI MN2002001_250823APB_FTO_7659 State Bank of India SBIN0003777 SEKMAI 11295
8 TAMEI MN2002001_250823APB_FTO_7659 State Bank of India SBIN0004522 SENAPATI 2510
9 TAMEI MN2002001_250823APB_FTO_7659 State Bank of India SBIN0011794 MANTRIPUKHRI 7028
10 TAMEI MN2002001_250823APB_FTO_7659 State Bank of India SBIN0061207 SBI TAMEI 37148
11 TAMEI MN2002001_250823APB_FTO_7659 UCO Bank UCBA0003001 SENAPATI BAZAR 5020

Download In Excel