Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_250323APB_FTO_31314
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-02-003-053-001/67
(Ramgailuang Village Authority) 		2002003000NRG23210320230007313 25/03/2023 Gaiduansinliu Kamei 2002003WL000163 Gaiduansinliu Kamei 00045 BARB0UNIMAN 2510 2510 Processed 27/03/2023 0151075539 GAIDUANSINLIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 TAMENGLONG MN-02-003-053-001/82
(Ramgailuang Village Authority) 		2002003000NRG23210320230007330 25/03/2023 Miujinang Gonmei 2002003WL000163 Miujinang Gonmei 00078 CNRB0006720 2510 2510 Processed 27/03/2023 0151075547 MIUJINANG GONMEI CANARA BANK(508532)
SubTotal 2510 2510
3 TAMENGLONG MN-02-003-053-001/53
(Ramgailuang Village Authority) 		2002003000NRG23210320230007298 25/03/2023 Thiuhuailiu 2002003WL000163 Thiuhuailiu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075544 THIUHUAILIU INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMENGLONG MN-02-003-053-001/54
(Ramgailuang Village Authority) 		2002003000NRG23210320230007299 25/03/2023 Kadingongliu 2002003WL000163 Kadingongliu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075535 KADINGLIU CANARA BANK(508532)
5 TAMENGLONG MN-02-003-053-001/60
(Ramgailuang Village Authority) 		2002003000NRG23210320230007306 25/03/2023 Khiuguiliu 2002003WL000163 Khiuguiliu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075542 KHIUGUILIU CANARA BANK(508532)
6 TAMENGLONG MN-02-003-053-001/73
(Ramgailuang Village Authority) 		2002003000NRG23210320230007320 25/03/2023 Jonwangliu Pamei 2002003WL000163 Jonwangliu Pamei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075534 JONWANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-053-001/8
(Ramgailuang Village Authority) 		2002003000NRG23210320230007327 25/03/2023 Chungongliu 2002003WL000163 Chungongliu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075543 CHUNGONGLIU PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-053-001/80
(Ramgailuang Village Authority) 		2002003000NRG23210320230007328 25/03/2023 Maliang 2002003WL000163 Maliang 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075532 MALING PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-053-001/85
(Ramgailuang Village Authority) 		2002003000NRG23210320230007333 25/03/2023 Nambuanang Panmei 2002003WL000163 Nambuanang Panmei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075528 Nambuanang Panmei PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-053-001/86
(Ramgailuang Village Authority) 		2002003000NRG23210320230007334 25/03/2023 K Namthiurei 2002003WL000163 K Namthiurei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075540 K NAMTHIUREI CANARA BANK(508532)
11 TAMENGLONG MN-02-003-053-001/87
(Ramgailuang Village Authority) 		2002003000NRG23210320230007335 25/03/2023 Khiulanliu 2002003WL000163 Khiulanliu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075548 Khiulanliu PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-053-001/9
(Ramgailuang Village Authority) 		2002003000NRG23210320230007338 25/03/2023 Akhiuliu Pamei 2002003WL000163 Akhiuliu Pamei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075533 AKHIULIU PAMEI CANARA BANK(508532)
13 TAMENGLONG MN-02-003-053-001/90
(Ramgailuang Village Authority) 		2002003000NRG23210320230007339 25/03/2023 Kaluatdai Panmei 2002003WL000163 Kaluatdai Panmei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075546 KALUATDAI PANMEI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-053-001/92
(Ramgailuang Village Authority) 		2002003000NRG23210320230007341 25/03/2023 Nganpingliu 2002003WL000163 Nganpingliu 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075541 NGANPINGLIU PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-053-001/93
(Ramgailuang Village Authority) 		2002003000NRG23210320230007342 25/03/2023 lungsimpou panmei 2002003WL000163 lungsimpou panmei 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075529 Lungsimpou Panmei PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-053-001/98
(Ramgailuang Village Authority) 		2002003000NRG23210320230007347 25/03/2023 Ramsuamang 2002003WL000163 Ramsuamang 00354 PUNB0065320 2510 2510 Processed 27/03/2023 0151075545 RAMSUAMANG KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 35140 35140
17 TAMENGLONG MN-02-003-053-001/78
(Ramgailuang Village Authority) 		2002003000NRG23210320230007325 25/03/2023 Gaikulung Kamei 2002003WL000163 Gaikulung Kamei 00354 PUNB0171220 2510 2510 Processed 27/03/2023 0151075536 GAIKULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMENGLONG MN-02-003-053-001/84
(Ramgailuang Village Authority) 		2002003000NRG23210320230007332 25/03/2023 Akhuan Kamei 2002003WL000163 Akhuan Kamei 00354 PUNB0171220 2510 2510 Processed 27/03/2023 0151075530 AKHUAN KAMEI PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-053-001/88
(Ramgailuang Village Authority) 		2002003000NRG23210320230007336 25/03/2023 Njiliu 2002003WL000163 Njiliu 00354 PUNB0171220 2510 2510 Processed 27/03/2023 0151075538 NJILIU NEWME PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-053-001/91
(Ramgailuang Village Authority) 		2002003000NRG23210320230007340 25/03/2023 Philip Kamei 2002003WL000163 Philip Kamei 00354 PUNB0171220 2510 2510 Processed 27/03/2023 0151075531 PHILIP KAMEI PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-053-001/95
(Ramgailuang Village Authority) 		2002003000NRG23210320230007344 25/03/2023 Ajiangliu 2002003WL000163 Ajiangliu 00354 PUNB0171220 2510 2510 Processed 27/03/2023 0151075537 AJIANGLIU PUNJAB NATIONAL BANK(508568)
SubTotal 12550 12550
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_250323APB_FTO_31314 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 2510
2 TAMENGLONG MN2002003_250323APB_FTO_31314 Canara Bank CNRB0006720 Tamenglong 2510
3 TAMENGLONG MN2002003_250323APB_FTO_31314 Punjab National Bank PUNB0065320 Tamenglong 35140
4 TAMENGLONG MN2002003_250323APB_FTO_31314 Punjab National Bank PUNB0171220 Tamenglong Bazar 12550

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