Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:09 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_091223FTO_17090
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-02-003-018-018/1
(Duiluan Authority) 		2002003000NRG24081220230005870 09/12/2023 Lungkurei Panmei 2002003WL000093 Lungkurei Panmei 00045 BARB0VJMGAV 260 260 Processed 09/12/2023 8442807720 Lungkurei Panmei ()
SubTotal 260 260
2 TAMENGLONG MN-02-003-014-014/1
(Tharon Authority) 		2002003000NRG24081220230005904 09/12/2023 Maningraibou Daimai 2002003WL000120 Maningraibou Daimai 00078 CNRB0006720 260 260 Processed 09/12/2023 8442807721 Maningraibou Daimai ()
SubTotal 260 260
3 TAMENGLONG MN-02-003-001-001/1
(Duigailong Authority) 		2002003000NRG24081220230005868 09/12/2023 Ningailiu 2002003WL000092 Ningailiu 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807728 Ningailiu ()
4 TAMENGLONG MN-02-003-002-002/1
(Tabanglong Authority) 		2002003000NRG24081220230005903 09/12/2023 Kiuripou Gangmei 2002003WL000119 Kiuripou Gangmei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807724 Kiuripou Gangmei ()
5 TAMENGLONG MN-02-003-003-003/1
(Sangrungpang Authority) 		2002003000NRG24081220230005899 09/12/2023 Guirangpou 2002003WL000116 Guirangpou 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807729 Guirangpou ()
6 TAMENGLONG MN-02-003-005-005/1
(Khangchiuluan Authority) 		2002003000NRG24081220230005882 09/12/2023 Meisongdiyang Gonmei 2002003WL000103 Meisongdiyang Gonmei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807733 Meisongdiyang Gonmei ()
7 TAMENGLONG MN-02-003-009-009/1
(Chaengdai Authority) 		2002003000NRG24081220230005862 09/12/2023 Poukinliu Gangmei 2002003WL000088 Poukinliu Gangmei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807725 Poukinliu Gangmei ()
8 TAMENGLONG MN-02-003-013-013/1
(Luangdi Authority) 		2002003000NRG24081220230005883 09/12/2023 Sangbuanliu Pamei 2002003WL000104 Sangbuanliu Pamei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807731 Sangbuanliu Pamei ()
9 TAMENGLONG MN-02-003-014-014/10
(Tharon Authority) 		2002003000NRG24081220230005905 09/12/2023 Guipanlung 2002003WL000120 Guipanlung 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807732 Guipanlung ()
10 TAMENGLONG MN-02-003-019-019/10
(Sonpram Authority) 		2002003000NRG24081220230005902 09/12/2023 Sangamang Riamei 2002003WL000118 Sangamang Riamei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807736 Sangamang Riamei ()
11 TAMENGLONG MN-02-003-020-020/10
(Namlalong Authority) 		2002003000NRG24081220230005888 09/12/2023 Poujuanliu 2002003WL000107 Poujuanliu 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807723 Poujuanliu ()
12 TAMENGLONG MN-02-003-022-022/10
(Rigunlong Authority) 		2002003000NRG24081220230005898 09/12/2023 Sajangliu 2002003WL000115 Sajangliu 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807726 Sajangliu ()
13 TAMENGLONG MN-02-003-023-023/1
(Utopia TML Wd. No. I Authority) 		2002003000NRG24081220230005909 09/12/2023 Liangdiliu Panmei 2002003WL000123 Liangdiliu Panmei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807722 Liangdiliu Panmei ()
14 TAMENGLONG MN-02-003-025-025/10
(New Salem Authority) 		2002003000NRG24081220230005893 09/12/2023 Kachanlakpou Phaomei 2002003WL000111 Kachanlakpou Phaomei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807735 Kachanlakpou Phaomei ()
15 TAMENGLONG MN-02-003-030-030/1-A
(TML. W/N V - Khoupilong Authority) 		2002003000NRG24081220230005907 09/12/2023 Asiamliu Gonmei 2002003WL000122 Asiamliu Gonmei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807734 Asiamliu Gonmei ()
16 TAMENGLONG MN-02-003-049-001/1
(Ramlaluang Village Authority) 		2002003000NRG24081220230005897 09/12/2023 Bamgui Phaomei 2002003WL000114 Bamgui Phaomei 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807730 Bamgui Phaomei ()
17 TAMENGLONG MN-02-003-051-001/1
(New Canaan Village Authority) 		2002003000NRG24081220230005890 09/12/2023 Dikhuanliu 2002003WL000109 Dikhuanliu 00354 PUNB0065320 260 260 Processed 09/12/2023 8442807727 Dikhuanliu ()
SubTotal 3900 3900
18 TAMENGLONG MN-02-003-026-026/1
(Gadailong Authority) 		2002003000NRG24081220230005874 09/12/2023 Kadiduanliu 2002003WL000096 Kadiduanliu 00354 PUNB0171220 260 260 Processed 09/12/2023 8442807737 Kadiduanliu ()
SubTotal 260 260
19 TAMENGLONG MN-02-003-016-016/1
(Phaluang Authority) 		2002003000NRG24081220230005894 09/12/2023 Lukhamliu Kamei 2002003WL000112 Lukhamliu Kamei 00415 SBIN0005246 260 260 Processed 09/12/2023 8442807738 MISS LUKHAMLIU KAMEI ()
SubTotal 260 260
20 TAMENGLONG MN-02-003-021-021/1-A
(Guigailong Authority) 		2002003000NRG24081220230005877 09/12/2023 Keilakliu Remei 2002003WL000098 Keilakliu Remei 00415 SBIN0011794 260 260 Processed 09/12/2023 8442807739 MRS KEILAKLIU REMEI ()
SubTotal 260 260
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_091223FTO_17090 Bank of Baroda BARB0VJMGAV MG AVENUE 260
2 TAMENGLONG MN2002003_091223FTO_17090 Canara Bank CNRB0006720 Tamenglong 260
3 TAMENGLONG MN2002003_091223FTO_17090 Punjab National Bank PUNB0065320 Tamenglong 3900
4 TAMENGLONG MN2002003_091223FTO_17090 Punjab National Bank PUNB0171220 Tamenglong Bazar 260
5 TAMENGLONG MN2002003_091223FTO_17090 State Bank of India SBIN0005246 BISHNUPUR 260
6 TAMENGLONG MN2002003_091223FTO_17090 State Bank of India SBIN0011794 MANTRIPUKHRI 260

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