Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:51 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_121023FTO_12760
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-02-001-008-008/37
(Chaton (II) Authority) 		2002001000NRG24121020230002727 12/10/2023 Wibuibou Charengna 2002001WL000051 Wibuibou Charengna 00078 CNRB0006720 260 260 Processed 16/10/2023 6521419605 Wibuibou Charengna ()
SubTotal 260 260
2 TAMEI MN-02-001-022-022/1
(Langpram (Nheng) Authority) 		2002001000NRG24121020230002728 12/10/2023 Wichamdinang 2002001WL000052 Wichamdinang 00415 SBIN0061207 260 260 Processed 16/10/2023 6521419607 MR WICHAMDINANG ()
SubTotal 260 260
3 TAMEI MN-02-001-005-005/1-A
(Machengluang(Lamlaba) Authority) 		2002001000NRG24121020230002729 12/10/2023 Wirilungliu 2002001WL000053 Wirilungliu 00691 IPOS0000001 260 260 Processed 16/10/2023 6521419606 Wirilungliu ()
SubTotal 260 260
Total 780 780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_121023FTO_12760 Canara Bank CNRB0006720 Tamenglong 260
2 TAMEI MN2002001_121023FTO_12760 State Bank of India SBIN0061207 SBI TAMEI 260
3 TAMEI MN2002001_121023FTO_12760 India Post Payments Bank IPOS0000001 TAMENGLONG 260

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