Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:48:37 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_230323FTO_29135
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-02-003-047-047/212-A
(Model Village Authority)
2002003000NRG22230320230095995 23/03/2023 Tingsangliu Panmei 2002003WL0000754 Tingsangliu Panmei 00078 CNRB0006720 2510 2510 Processed 24/03/2023 0077808558 Tingsangliu Panmei ()
SubTotal 2510 2510
2 TAMENGLONG MN-02-003-006-006/48
(Bamgaijang Authority)
2002003000NRG22230320230095999 23/03/2023 Dibamliu 2002003WL0000757 Dibamliu 00354 PUNB0065320 2510 2510 Processed 25/03/2023 0077808562 Dibamliu ()
3 TAMENGLONG MN-02-003-007-007/13
(Namkaoluang Authority)
2002003000NRG22230320230095994 23/03/2023 Ng nganliu 2002003WL0000753 Ng nganliu 00354 PUNB0065320 2510 2510 Processed 25/03/2023 0077808569 Ng nganliu ()
4 TAMENGLONG MN-02-003-010-010/147
(Kahulong Authority)
2002003000NRG22230320230095998 23/03/2023 Maranlung Augustine 2002003WL0000756 Maranlung Augustine 00354 PUNB0065320 2510 2510 Processed 25/03/2023 0077808564 Maranlung Augustine ()
5 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority)
2002003000NRG22230320230096001 23/03/2023 Phenrong Pamei 2002003WL0000759 Phenrong Pamei 00354 PUNB0065320 1255 1255 Processed 25/03/2023 0077808559 Phenrong Pamei ()
6 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority)
2002003000NRG22230320230096002 23/03/2023 Phenrong Pamei 2002003WL0000759 Phenrong Pamei 00354 PUNB0065320 1255 1255 Processed 25/03/2023 0077808560 Phenrong Pamei ()
7 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority)
2002003000NRG22230320230096003 23/03/2023 Phenrong Pamei 2002003WL0000759 Phenrong Pamei 00354 PUNB0065320 2510 2510 Processed 25/03/2023 0077808561 Phenrong Pamei ()
8 TAMENGLONG MN-02-003-024-024/544
(Happy Villa-A Authority)
2002003000NRG22230320230095991 23/03/2023 Zeny Panmei 2002003WL0000752 Zeny Panmei 00354 PUNB0065320 1255 1255 Processed 25/03/2023 0077808571 Zeny Panmei ()
9 TAMENGLONG MN-02-003-024-024/544
(Happy Villa-A Authority)
2002003000NRG22230320230095992 23/03/2023 Zeny Panmei 2002003WL0000752 Zeny Panmei 00354 PUNB0065320 1255 1255 Processed 25/03/2023 0077808572 Zeny Panmei ()
10 TAMENGLONG MN-02-003-024-024/544
(Happy Villa-A Authority)
2002003000NRG22230320230095993 23/03/2023 Zeny Panmei 2002003WL0000752 Zeny Panmei 00354 PUNB0065320 2510 2510 Processed 25/03/2023 0077808570 Zeny Panmei ()
SubTotal 17570 17570
11 TAMENGLONG MN-02-003-009-009/50
(Chaengdai Authority)
2002003000NRG22230320230096000 23/03/2023 B L Chunthaliu 2002003WL0000758 B L Chunthaliu 00354 PUNB0171220 2510 2510 Processed 25/03/2023 0077808565 B L Chunthaliu ()
12 TAMENGLONG MN-02-003-017-017/27
(Puching Authority)
2002003000NRG22230320230096007 23/03/2023 Shangjuanang Gonmei 2002003WL0000761 Shangjuanang Gonmei 00354 PUNB0171220 2510 2510 Processed 25/03/2023 0077808563 Shangjuanang Gonmei ()
13 TAMENGLONG MN-02-003-024-024/63-A
(Happy Villa-A Authority)
2002003000NRG22230320230096004 23/03/2023 Roselin 2002003WL0000760 Roselin 00354 PUNB0171220 1255 1255 Processed 25/03/2023 0077808566 Roselin ()
14 TAMENGLONG MN-02-003-024-024/63-A
(Happy Villa-A Authority)
2002003000NRG22230320230096005 23/03/2023 Roselin 2002003WL0000760 Roselin 00354 PUNB0171220 1255 1255 Processed 25/03/2023 0077808567 Roselin ()
15 TAMENGLONG MN-02-003-024-024/63-A
(Happy Villa-A Authority)
2002003000NRG22230320230096006 23/03/2023 Roselin 2002003WL0000760 Roselin 00354 PUNB0171220 2510 2510 Processed 25/03/2023 0077808568 Roselin ()
16 TAMENGLONG MN-02-003-032-032/34
(TML. Village Authority)
2002003000NRG22230320230095996 23/03/2023 Giangthanang Pamei 2002003WL0000755 Giangthanang Pamei 00354 PUNB0171220 2510 2510 Processed 25/03/2023 0077808574 Giangthanang Pamei ()
17 TAMENGLONG MN-02-003-032-032/34
(TML. Village Authority)
2002003000NRG22230320230095997 23/03/2023 Giangthanang Pamei 2002003WL0000755 Giangthanang Pamei 00354 PUNB0171220 1255 1255 Processed 25/03/2023 0077808573 Giangthanang Pamei ()
SubTotal 13805 13805
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_230323FTO_29135 Canara Bank CNRB0006720 Tamenglong 2510
2 TAMENGLONG MN2002003_230323FTO_29135 Punjab National Bank PUNB0065320 Tamenglong 17570
3 TAMENGLONG MN2002003_230323FTO_29135 Punjab National Bank PUNB0171220 Tamenglong Bazar 13805

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