Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:10 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_250423FTO_3331
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-02-001-015-015/18-A
(Tabam Authority) 		2002001000NRG22240420230124818 25/04/2023 Thonkambou Chawang 2002001WL0000900 Thonkambou Chawang 00354 PUNB0974000 2510 2510 Processed 27/04/2023 1002222260 Thonkambou Chawang ()
2 TAMEI MN-02-001-015-015/19-A
(Tabam Authority) 		2002001000NRG22240420230124819 25/04/2023 Samson shingbengmai 2002001WL0000900 Samson shingbengmai 00354 PUNB0974000 2510 2510 Processed 27/04/2023 1002222261 Samson shingbengmai ()
3 TAMEI MN-02-001-015-015/19-A
(Tabam Authority) 		2002001000NRG22240420230124820 25/04/2023 Samson shingbengmai 2002001WL0000900 Samson shingbengmai 00354 PUNB0974000 3765 3765 Processed 27/04/2023 1002222262 Samson shingbengmai ()
4 TAMEI MN-02-001-015-015/28
(Tabam Authority) 		2002001000NRG22240420230124823 25/04/2023 Wisibou Chawangtingduimai 2002001WL0000900 Wisibou Chawangtingduimai 00354 PUNB0974000 3765 3765 Processed 27/04/2023 1002222266 Wisibou Chawangtingduimai ()
5 TAMEI MN-02-001-015-015/28
(Tabam Authority) 		2002001000NRG22240420230124824 25/04/2023 Wisibou Chawangtingduimai 2002001WL0000900 Wisibou Chawangtingduimai 00354 PUNB0974000 2510 2510 Processed 27/04/2023 1002222265 Wisibou Chawangtingduimai ()
6 TAMEI MN-02-001-015-015/31-A
(Tabam Authority) 		2002001000NRG22240420230124825 25/04/2023 Maithonbou 2002001WL0000900 Maithonbou 00354 PUNB0974000 3765 3765 Processed 27/04/2023 1002222263 Maithonbou ()
7 TAMEI MN-02-001-015-015/31-A
(Tabam Authority) 		2002001000NRG22240420230124826 25/04/2023 Maithonbou 2002001WL0000900 Maithonbou 00354 PUNB0974000 2510 2510 Processed 27/04/2023 1002222264 Maithonbou ()
SubTotal 21335 21335
8 TAMEI MN-02-001-015-015/1
(Tabam Authority) 		2002001000NRG22240420230124816 25/04/2023 CH Maisijamang 2002001WL0000900 CH Maisijamang 00415 SBIN0003777 2510 2510 Processed 26/04/2023 1002222271 MR CH MAISIJAMANG ()
9 TAMEI MN-02-001-015-015/2
(Tabam Authority) 		2002001000NRG22240420230124821 25/04/2023 Paramkiangbou 2002001WL0000900 Paramkiangbou 00415 SBIN0003777 3765 3765 Processed 26/04/2023 1002222267 MR PARAMKIANGBOU S ()
10 TAMEI MN-02-001-015-015/2
(Tabam Authority) 		2002001000NRG22240420230124822 25/04/2023 Paramkiangbou 2002001WL0000900 Paramkiangbou 00415 SBIN0003777 2510 2510 Processed 26/04/2023 1002222268 MR PARAMKIANGBOU S ()
11 TAMEI MN-02-001-015-015/8
(Tabam Authority) 		2002001000NRG22240420230124829 25/04/2023 Mathiudinang abonmai 2002001WL0000900 Mathiudinang abonmai 00415 SBIN0003777 2510 2510 Processed 26/04/2023 1002222269 MR MATHIUDINANG ABONMAI ()
12 TAMEI MN-02-001-015-015/8
(Tabam Authority) 		2002001000NRG22240420230124830 25/04/2023 Mathiudinang abonmai 2002001WL0000900 Mathiudinang abonmai 00415 SBIN0003777 3765 3765 Processed 26/04/2023 1002222270 MR MATHIUDINANG ABONMAI ()
SubTotal 15060 15060
13 TAMEI MN-02-001-015-015/13
(Tabam Authority) 		2002001000NRG22240420230124817 25/04/2023 Namsiliu chawangtingduimai 2002001WL0000900 Namsiliu chawangtingduimai 00415 SBIN0008739 2510 2510 Processed 26/04/2023 1002222272 MRS NAMSILIU CHAWANGTINGDUIMAI ()
14 TAMEI MN-02-001-015-015/7-A
(Tabam Authority) 		2002001000NRG22240420230124827 25/04/2023 Kaihiamthuibou Abonmai 2002001WL0000900 Kaihiamthuibou Abonmai 00415 SBIN0008739 3765 3765 Processed 26/04/2023 1002222259 MR KAIHIAMTHIUBO ABONMAI ()
15 TAMEI MN-02-001-015-015/7-A
(Tabam Authority) 		2002001000NRG22240420230124828 25/04/2023 Kaihiamthuibou Abonmai 2002001WL0000900 Kaihiamthuibou Abonmai 00415 SBIN0008739 2510 2510 Processed 26/04/2023 1002222273 MR KAIHIAMTHIUBO ABONMAI ()
SubTotal 8785 8785
Total 45180 45180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_250423FTO_3331 Punjab National Bank PUNB0974000 Kanglatongbi branch 21335
2 TAMEI MN2002001_250423FTO_3331 State Bank of India SBIN0003777 SEKMAI 15060
3 TAMEI MN2002001_250423FTO_3331 State Bank of India SBIN0008739 LEIMAKHONG 8785

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