Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:17 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_310823FTO_9495
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-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174146 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1004 1004 Processed 01/09/2023 5043532812 MG Keiramsinang ()
2 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174145 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1004 1004 Processed 01/09/2023 5043532815 MG Keiramsinang ()
3 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174144 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532811 MG Keiramsinang ()
4 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174143 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532810 MG Keiramsinang ()
5 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174142 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532814 MG Keiramsinang ()
6 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23310820230174141 31/08/2023 MG Keiramsinang 2002003WL0001145 MG Keiramsinang 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532813 MG Keiramsinang ()
7 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174119 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532809 Kagungailiu Gangmei ()
8 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174118 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532808 Kagungailiu Gangmei ()
9 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174117 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532807 Kagungailiu Gangmei ()
10 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174116 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532806 Kagungailiu Gangmei ()
11 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174115 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532805 Kagungailiu Gangmei ()
12 TAMENGLONG MN-02-003-051-001/48
(New Canaan Village Authority) 		2002003000NRG23310820230174114 31/08/2023 Kagungailiu Gangmei 2002003WL0001142 Kagungailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 01/09/2023 5043532804 Kagungailiu Gangmei ()
SubTotal 14558 14558
13 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174152 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532819 PR Jonah ()
14 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174151 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532817 PR Jonah ()
15 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174150 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532821 PR Jonah ()
16 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174149 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532818 PR Jonah ()
17 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174148 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532820 PR Jonah ()
18 TAMENGLONG MN-02-003-024-024/122-A
(Happy Villa-A Authority) 		2002003000NRG23310820230174147 31/08/2023 PR Jonah 2002003WL0001146 PR Jonah 00354 PUNB0171220 1255 1255 Processed 01/09/2023 5043532816 PR Jonah ()
SubTotal 7530 7530
Total 22088 22088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_310823FTO_9495 Punjab National Bank PUNB0065320 Tamenglong 14558
2 TAMENGLONG MN2002003_310823FTO_9495 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530

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