Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:00 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_290823FTO_8321
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-02-001-029-029/135-B
(N .Konphung Authority) 		2002001000NRG22290820230127275 29/08/2023 Lungwiliu Thiumai 2002001WL0000921 Lungwiliu Thiumai 00354 PUNB0974000 3765 3765 Processed 30/08/2023 4979931061 Lungwiliu Thiumai ()
2 TAMEI MN-02-001-029-029/135-B
(N .Konphung Authority) 		2002001000NRG22290820230127274 29/08/2023 Lungwiliu Thiumai 2002001WL0000921 Lungwiliu Thiumai 00354 PUNB0974000 502 502 Processed 30/08/2023 4979931062 Lungwiliu Thiumai ()
SubTotal 4267 4267
3 TAMEI MN-02-001-029-029/126-A
(N .Konphung Authority) 		2002001000NRG22290820230127273 29/08/2023 haimuiliu 2002001WL0000921 haimuiliu 00415 SBIN0003777 502 502 Processed 31/08/2023 4979931064 MS LUNGWILIU THIUMAI ()
4 TAMEI MN-02-001-029-029/126-A
(N .Konphung Authority) 		2002001000NRG22290820230127276 29/08/2023 haimuiliu 2002001WL0000921 haimuiliu 00415 SBIN0003777 3765 3765 Processed 31/08/2023 4979931063 MS LUNGWILIU THIUMAI ()
SubTotal 4267 4267
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_290823FTO_8321 Punjab National Bank PUNB0974000 Kanglatongbi branch 4267
2 TAMEI MN2002001_290823FTO_8321 State Bank of India SBIN0003777 SEKMAI 4267

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