Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:24 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_280522APB_FTO_6907
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-02-003-002-002/11
(Tabanglong Authority) 		2002003000NRG22250520220025426 28/05/2022 Gaithaolung Gangmei 2002003WL000339 Gaithaolung Gangmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261691 GAITHAOLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
2 TAMENGLONG MN-02-003-002-002/14
(Tabanglong Authority) 		2002003000NRG22250520220025429 28/05/2022 Lungkimliu Panmei 2002003WL000339 Lungkimliu Panmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261679 LUNGKIMLIU PANMEI PUNJAB NATIONAL BANK(508568)
3 TAMENGLONG MN-02-003-002-002/16
(Tabanglong Authority) 		2002003000NRG22250520220025431 28/05/2022 Namsinlung 2002003WL000339 Namsinlung 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261685 NAMSINLUNG PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-002-002/2
(Tabanglong Authority) 		2002003000NRG22250520220025435 28/05/2022 Solomon 2002003WL000339 Solomon 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261692 SOLOMON PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-002-002/33
(Tabanglong Authority) 		2002003000NRG22250520220025450 28/05/2022 Jabamang 2002003WL000339 Jabamang 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261678 JABAMANG KAMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-002-002/34
(Tabanglong Authority) 		2002003000NRG22250520220025451 28/05/2022 Gaichuiliu Gangmei 2002003WL000339 Gaichuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261690 GAICHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-002-002/40
(Tabanglong Authority) 		2002003000NRG22250520220025458 28/05/2022 Dimchuiliu Gangmei 2002003WL000339 Dimchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261683 DIMCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-002-002/45
(Tabanglong Authority) 		2002003000NRG22250520220025463 28/05/2022 Thiuseliu 2002003WL000339 Thiuseliu 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261689 THIUSELIU PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-002-002/52
(Tabanglong Authority) 		2002003000NRG22250520220025471 28/05/2022 Chamdanlung Gangmei 2002003WL000339 Chamdanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261680 CHAMDANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-002-002/53
(Tabanglong Authority) 		2002003000NRG22250520220025472 28/05/2022 Tasinang Gangmei 2002003WL000339 Tasinang Gangmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261682 TASINANG GANGMEI PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-002-002/55
(Tabanglong Authority) 		2002003000NRG22250520220025474 28/05/2022 Happyliu 2002003WL000339 Happyliu 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261686 HAPPYLIU PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-002-002/59
(Tabanglong Authority) 		2002003000NRG22250520220025478 28/05/2022 Poukhinlung 2002003WL000339 Poukhinlung 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261687 POUKHINLUNG PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-002-002/63
(Tabanglong Authority) 		2002003000NRG22250520220025483 28/05/2022 Meiduandin 2002003WL000339 Meiduandin 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261684 MEIDUANDIN GANGMEI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-002-002/64
(Tabanglong Authority) 		2002003000NRG22250520220025484 28/05/2022 Suaihiamthuan Gonmei 2002003WL000339 Suaihiamthuan Gonmei 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261681 SUIHIAMTHUAN GONMEI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-002-002/68
(Tabanglong Authority) 		2002003000NRG22250520220025488 28/05/2022 Buidinliu 2002003WL000339 Buidinliu 00354 PUNB0065320 1255 1255 Processed 30/05/2022 1690261688 BUIDINLIU PUNJAB NATIONAL BANK(508568)
SubTotal 18825 18825
16 TAMENGLONG MN-02-003-002-002/31
(Tabanglong Authority) 		2002003000NRG22250520220025448 28/05/2022 Jianiliu 2002003WL000339 Jianiliu 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261698 JIANILIU PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-002-002/35
(Tabanglong Authority) 		2002003000NRG22250520220025452 28/05/2022 Poulinliu Gangmei 2002003WL000339 Poulinliu Gangmei 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261693 POULINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-002-002/43
(Tabanglong Authority) 		2002003000NRG22250520220025461 28/05/2022 Buanreiliu Gangmei 2002003WL000339 Buanreiliu Gangmei 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261697 BUANREILIU GANGMEI PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-002-002/61
(Tabanglong Authority) 		2002003000NRG22250520220025481 28/05/2022 Gaisiamlung Gangmei 2002003WL000339 Gaisiamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261694 GAISIAMLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-002-002/62
(Tabanglong Authority) 		2002003000NRG22250520220025482 28/05/2022 Gaithuiliu Kamei 2002003WL000339 Gaithuiliu Kamei 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261695 GAITHUILIU KAMEI PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-002-002/7
(Tabanglong Authority) 		2002003000NRG22250520220025490 28/05/2022 Duanthaoliu Gonmei 2002003WL000339 Duanthaoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 30/05/2022 1690261696 DUANTHAOLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
22 TAMENGLONG MN-02-003-002-002/36
(Tabanglong Authority) 		2002003000NRG22250520220025453 28/05/2022 John Gangmei 2002003WL000339 John Gangmei 00415 SBIN0000092 1255 1255 Processed 30/05/2022 1690261699 JOHN GANGMEI CANARA BANK(508532)
SubTotal 1255 1255
Total 27610 27610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_280522APB_FTO_6907 Punjab National Bank PUNB0065320 Tamenglong 18825
2 TAMENGLONG MN2002003_280522APB_FTO_6907 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
3 TAMENGLONG MN2002003_280522APB_FTO_6907 State Bank of India SBIN0000092 IMPHAL 1255

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