Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:45 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_190323FTO_27386
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-02-003-009-009/12
(Chaengdai Authority)
2002003000NRG22291120220074176 19/03/2023 Thiukuiyang Gonmei 2002003WL000613 Thiukuiyang Gonmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020235 Thiukuiyang Gonmei ()
2 TAMENGLONG MN-02-003-009-009/139
(Chaengdai Authority)
2002003000NRG22291120220074197 19/03/2023 Ganglanang 2002003WL000613 Ganglanang 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020241 Ganglanang ()
3 TAMENGLONG MN-02-003-009-009/148
(Chaengdai Authority)
2002003000NRG22291120220074207 19/03/2023 Graceliu 2002003WL000613 Graceliu 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020243 Graceliu ()
4 TAMENGLONG MN-02-003-009-009/152
(Chaengdai Authority)
2002003000NRG22291120220074212 19/03/2023 Sangdingamang 2002003WL000613 Sangdingamang 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020245 Sangdingamang ()
5 TAMENGLONG MN-02-003-009-009/156
(Chaengdai Authority)
2002003000NRG22291120220074216 19/03/2023 Guidapou Panmei 2002003WL000613 Guidapou Panmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020246 Guidapou Panmei ()
6 TAMENGLONG MN-02-003-009-009/163
(Chaengdai Authority)
2002003000NRG22291120220074224 19/03/2023 Chunkeilung Panmei 2002003WL000613 Chunkeilung Panmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020236 Chunkeilung Panmei ()
7 TAMENGLONG MN-02-003-009-009/172
(Chaengdai Authority)
2002003000NRG22291120220074234 19/03/2023 Gaichangsui Phaomei 2002003WL000613 Gaichangsui Phaomei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020238 Gaichangsui Phaomei ()
8 TAMENGLONG MN-02-003-009-009/27
(Chaengdai Authority)
2002003000NRG22291120220074247 19/03/2023 Kariugailiu 2002003WL000613 Kariugailiu 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020237 Kariugailiu ()
9 TAMENGLONG MN-02-003-009-009/51
(Chaengdai Authority)
2002003000NRG22291120220074274 19/03/2023 Namdijinang 2002003WL000613 Namdijinang 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020244 Namdijinang ()
10 TAMENGLONG MN-02-003-009-009/62
(Chaengdai Authority)
2002003000NRG22291120220074286 19/03/2023 Makeithuanliu Panmei 2002003WL000613 Makeithuanliu Panmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020242 Makeithuanliu Panmei ()
11 TAMENGLONG MN-02-003-009-009/86
(Chaengdai Authority)
2002003000NRG22291120220074312 19/03/2023 Guilinliu Panmei 2002003WL000613 Guilinliu Panmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020240 Guilinliu Panmei ()
12 TAMENGLONG MN-02-003-009-009/89
(Chaengdai Authority)
2002003000NRG22291120220074315 19/03/2023 Lansinliu Panmei 2002003WL000613 Lansinliu Panmei 00354 PUNB0171220 2510 2510 Processed 21/03/2023 9977020239 Lansinliu Panmei ()
SubTotal 30120 30120
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_190323FTO_27386 Punjab National Bank PUNB0171220 Tamenglong Bazar 30120

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