Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:18 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_220223APB_FTO_23902
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-02-003-005-005/107
(Khangchiuluan Authority) 		2002003000NRG22291120220061317 22/02/2023 Girei Gangmei 2002003WL000558 Girei Gangmei 00354 PUNB0065320 1255 1255 Processed 28/02/2023 9301143509 GIREI CANARA BANK(508532)
2 TAMENGLONG MN-02-003-005-005/123
(Khangchiuluan Authority) 		2002003000NRG22291120220061335 22/02/2023 Gaiduanlung Gangmei 2002003WL000558 Gaiduanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143510 GAIDUANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
3 TAMENGLONG MN-02-003-005-005/131
(Khangchiuluan Authority) 		2002003000NRG22291120220061344 22/02/2023 Ningtouliu 2002003WL000558 Ningtouliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143516 NINGTOULIU PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-005-005/133
(Khangchiuluan Authority) 		2002003000NRG22291120220061346 22/02/2023 Jinthuiliu 2002003WL000558 Jinthuiliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143505 JINTHUILIU (P) W/O.(L)DIJOK PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-005-005/139
(Khangchiuluan Authority) 		2002003000NRG22291120220061352 22/02/2023 Philip Gangmei 2002003WL000558 Philip Gangmei 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143513 PHILIP GANGMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-005-005/142
(Khangchiuluan Authority) 		2002003000NRG22291120220061356 22/02/2023 Keiningdinliu 2002003WL000558 Keiningdinliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143517 KEININGDINLIU PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-005-005/154
(Khangchiuluan Authority) 		2002003000NRG22291120220061369 22/02/2023 Shangbamliu 2002003WL000558 Shangbamliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143508 SHANGBAMLIU PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-005-005/157
(Khangchiuluan Authority) 		2002003000NRG22291120220061372 22/02/2023 Sangmonang Gangmei 2002003WL000558 Sangmonang Gangmei 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143511 SANGMONANG GANGMEI PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-005-005/162
(Khangchiuluan Authority) 		2002003000NRG22291120220061378 22/02/2023 Disiliu Moita 2002003WL000558 Disiliu Moita 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143512 DISILIU MOITA PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-005-005/45
(Khangchiuluan Authority) 		2002003000NRG22291120220061477 22/02/2023 Makiulungliu 2002003WL000558 Makiulungliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143515 MAKIULUNGLIU PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-005-005/57
(Khangchiuluan Authority) 		2002003000NRG22291120220061490 22/02/2023 Thiudingliu 2002003WL000558 Thiudingliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143504 THIUDINGLIU PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-005-005/69
(Khangchiuluan Authority) 		2002003000NRG22291120220061503 22/02/2023 Kiuriliu 2002003WL000558 Kiuriliu 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143514 KIURILIU PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-005-005/8
(Khangchiuluan Authority) 		2002003000NRG22291120220061515 22/02/2023 Diugailung Gangmei 2002003WL000558 Diugailung Gangmei 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143507 DIUGAILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-005-005/90
(Khangchiuluan Authority) 		2002003000NRG22291120220061527 22/02/2023 G.Keilanang 2002003WL000558 G.Keilanang 00354 PUNB0065320 1255 1255 Processed 01/03/2023 9301143506 G KEILANANG PUNJAB NATIONAL BANK(508568)
SubTotal 17570 17570
15 TAMENGLONG MN-02-003-005-005/153
(Khangchiuluan Authority) 		2002003000NRG22291120220061368 22/02/2023 Ruth Gangmei 2002003WL000558 Ruth Gangmei 00354 PUNB0171220 1255 1255 Processed 01/03/2023 9301143503 RUTH GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 18825 18825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_220223APB_FTO_23902 Punjab National Bank PUNB0065320 Tamenglong 17570
2 TAMENGLONG MN2002003_220223APB_FTO_23902 Punjab National Bank PUNB0171220 Tamenglong Bazar 1255

Download In Excel