Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:03 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_080423FTO_2097
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-02-001-014-014/48
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110731 08/04/2023 Lungkudinang 2002001WL000823 Lungkudinang 00045 BARB0LEIMAK 2008 2008 Processed 10/04/2023 0684178916 Lungkudinang ()
SubTotal 2008 2008
2 TAMEI MN-02-001-014-014/8
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110744 08/04/2023 Kawingamang Abonmai 2002001WL000823 Kawingamang Abonmai 00078 CNRB0003955 2008 2008 Processed 10/04/2023 0684178917 Kawingamang Abonmai ()
SubTotal 2008 2008
3 TAMEI MN-02-001-014-014/9
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110746 08/04/2023 Kaikhamang 2002001WL000823 Kaikhamang 00354 PUNB0025420 2008 2008 Processed 10/04/2023 0684178918 Kaikhamang ()
SubTotal 2008 2008
4 TAMEI MN-02-001-014-014/2
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110718 08/04/2023 Wiriangdinang 2002001WL000823 Wiriangdinang 00354 PUNB0974000 2008 2008 Processed 10/04/2023 0684178921 Wiriangdinang ()
5 TAMEI MN-02-001-014-014/68
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110738 08/04/2023 Jonathan 2002001WL000823 Jonathan 00354 PUNB0974000 2008 2008 Processed 10/04/2023 0684178920 Jonathan ()
6 TAMEI MN-02-001-014-014/81
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110745 08/04/2023 Namsongdinang 2002001WL000823 Namsongdinang 00354 PUNB0974000 2008 2008 Processed 10/04/2023 0684178919 Namsongdinang ()
SubTotal 6024 6024
7 TAMEI MN-02-001-014-014/40
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110728 08/04/2023 Kaiplibou 2002001WL000823 Kaiplibou 00415 SBIN0003777 2008 2008 Processed 10/04/2023 0684178924 MR KAIHIBUI THIUMAI ()
8 TAMEI MN-02-001-014-014/64
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110736 08/04/2023 Nambuibou 2002001WL000823 Nambuibou 00415 SBIN0003777 2008 2008 Processed 10/04/2023 0684178922 MR ABONMAI NAMBUIBOU ()
9 TAMEI MN-02-001-014-014/65
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110737 08/04/2023 Lungambou Thiumai 2002001WL000823 Lungambou Thiumai 00415 SBIN0003777 2008 2008 Processed 10/04/2023 0684178923 MR LUNGAMBOU THIUMAI ()
10 TAMEI MN-02-001-014-014/74
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110742 08/04/2023 Zinwangbou 2002001WL000823 Zinwangbou 00415 SBIN0003777 2008 2008 Processed 10/04/2023 0684178925 MR JINWANGBOU ABONMAI ()
SubTotal 8032 8032
11 TAMEI MN-02-001-014-014/13
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110715 08/04/2023 Kaingamang 2002001WL000823 Kaingamang 00415 SBIN0008739 2008 2008 Processed 10/04/2023 0684178926 MR KAINGAMANG ABONMAI ()
12 TAMEI MN-02-001-014-014/27
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110720 08/04/2023 Poukeliangbou 2002001WL000823 Poukeliangbou 00415 SBIN0008739 2008 2008 Processed 10/04/2023 0684178927 MR POUKENLIANGBOU ABONMAI ()
SubTotal 4016 4016
13 TAMEI MN-02-001-014-014/73
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110741 08/04/2023 Namthinlungbou 2002001WL000823 Namthinlungbou 00415 SBIN0016013 2008 2008 Processed 10/04/2023 0684178928 MR AB NAMTHIU ()
SubTotal 2008 2008
14 TAMEI MN-02-001-014-014/11
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110714 08/04/2023 Joseph 2002001WL000823 Joseph 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178937 No Such Account
15 TAMEI MN-02-001-014-014/16
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110717 08/04/2023 kaimundinang 2002001WL000823 kaimundinang 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178931 No Such Account
16 TAMEI MN-02-001-014-014/29
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110721 08/04/2023 Sangamang 2002001WL000823 Sangamang 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178930 No Such Account
17 TAMEI MN-02-001-014-014/34
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110723 08/04/2023 nampidinang 2002001WL000823 nampidinang 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178929 No Such Account
18 TAMEI MN-02-001-014-014/37
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110724 08/04/2023 lebira 2002001WL000823 lebira 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178933 No Such Account
19 TAMEI MN-02-001-014-014/38
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110725 08/04/2023 Kobou 2002001WL000823 Kobou 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178914 No Such Account
20 TAMEI MN-02-001-014-014/39
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110726 08/04/2023 Wangjibou 2002001WL000823 Wangjibou 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178934 No Such Account
21 TAMEI MN-02-001-014-014/44
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110729 08/04/2023 Wirangbou 2002001WL000823 Wirangbou 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178932 No Such Account
22 TAMEI MN-02-001-014-014/47
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110730 08/04/2023 Wilonliu 2002001WL000823 Wilonliu 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178938 No Such Account
23 TAMEI MN-02-001-014-014/50
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110732 08/04/2023 Majatungliu Abonmai 2002001WL000823 Majatungliu Abonmai 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178936 No Such Account
24 TAMEI MN-02-001-014-014/56
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110733 08/04/2023 Siangbo 2002001WL000823 Siangbo 00415 SBIN0061207 2008 2008 Rejected 10/04/2023 0684178935 No Such Account
25 TAMEI MN-02-001-014-014/77
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110743 08/04/2023 Lungsolinang 2002001WL000823 Lungsolinang 00415 SBIN0061207 2008 2008 Processed 10/04/2023 0684178939 MR LUNGSULINANG THIUMAI ()
SubTotal 24096 24096
26 TAMEI MN-02-001-014-014/72
(Nurathen (Tedluang) Authority) 		2002001000NRG22070420230110740 08/04/2023 Ab Pouchundibou 2002001WL000823 Ab Pouchundibou 00462 UCBA0000551 2008 2008 Processed 10/04/2023 0684178915 AB POUCHUNDIBOU ()
SubTotal 2008 2008
Total 52208 52208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_080423FTO_2097 Bank of Baroda BARB0LEIMAK bANK OF BARODA 2008
2 TAMEI MN2002001_080423FTO_2097 Canara Bank CNRB0003955 Than gal bazaar 2008
3 TAMEI MN2002001_080423FTO_2097 Punjab National Bank PUNB0025420 Imphal 2008
4 TAMEI MN2002001_080423FTO_2097 Punjab National Bank PUNB0974000 Kanglatongbi branch 6024
5 TAMEI MN2002001_080423FTO_2097 State Bank of India SBIN0003777 SEKMAI 8032
6 TAMEI MN2002001_080423FTO_2097 State Bank of India SBIN0008739 LEIMAKHONG 4016
7 TAMEI MN2002001_080423FTO_2097 State Bank of India SBIN0016013 High Court Complex 2008
8 TAMEI MN2002001_080423FTO_2097 State Bank of India SBIN0061207 SBI TAMEI 24096
9 TAMEI MN2002001_080423FTO_2097 UCO Bank UCBA0000551 IMPHAL 2008

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