Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:36 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_300323APB_FTO_37910
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-02-003-010-010/48-A
(Kahulong Authority) 		2002003000NRG23290320230027712 30/03/2023 Thuikamang Gangmei 2002003WL000279 Thuikamang Gangmei 00078 CNRB0003955 1255 1255 Processed 31/03/2023 0353517587 THUIKAMANG GANGMEI CANARA BANK(508532)
SubTotal 1255 1255
2 TAMENGLONG MN-02-003-010-010/49-A
(Kahulong Authority) 		2002003000NRG23290320230027713 30/03/2023 Gailalung Kamei 2002003WL000279 Gailalung Kamei 00078 CNRB0006720 1255 1255 Processed 31/03/2023 0353517588 GAILALUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
3 TAMENGLONG MN-02-003-010-010/36-A
(Kahulong Authority) 		2002003000NRG23290320230027699 30/03/2023 Majiliu 2002003WL000279 Majiliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517570 MAJILIU PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-010-010/39-A
(Kahulong Authority) 		2002003000NRG23290320230027702 30/03/2023 Ramchianguiliu Gonmei 2002003WL000279 Ramchianguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517584 RAMCHIANGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-010-010/42-A
(Kahulong Authority) 		2002003000NRG23290320230027706 30/03/2023 Kadi Pamei 2002003WL000279 Kadi Pamei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517579 KADI PAMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-010-010/44-A
(Kahulong Authority) 		2002003000NRG23290320230027708 30/03/2023 Jaikanliu Gangmei 2002003WL000279 Jaikanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517568 JAIKANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-010-010/5-A
(Kahulong Authority) 		2002003000NRG23290320230027714 30/03/2023 Dimaliu 2002003WL000279 Dimaliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517583 DIMALIU PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-010-010/50-A
(Kahulong Authority) 		2002003000NRG23290320230027715 30/03/2023 Chungonglung 2002003WL000279 Chungonglung 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517571 CHUNGONGLUNG PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-010-010/57-A
(Kahulong Authority) 		2002003000NRG23290320230027722 30/03/2023 Gisinang Gangmei 2002003WL000279 Gisinang Gangmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517578 GISINANG GANGMEI PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-010-010/62-A
(Kahulong Authority) 		2002003000NRG23290320230027728 30/03/2023 Nambareiyang Kamei 2002003WL000279 Nambareiyang Kamei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517582 Nambareiyang Kamei PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-010-010/69-A
(Kahulong Authority) 		2002003000NRG23290320230027735 30/03/2023 Chamri Gangmei 2002003WL000279 Chamri Gangmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517573 CHAMRI GANGMEI PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-010-010/70-A
(Kahulong Authority) 		2002003000NRG23290320230027737 30/03/2023 Lungliamang Goimei 2002003WL000279 Lungliamang Goimei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517569 LUNGLIAMANG GOIMEI PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-010-010/73-A
(Kahulong Authority) 		2002003000NRG23290320230027740 30/03/2023 Namchingthonang 2002003WL000279 Namchingthonang 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517574 NAMCHINGTHONANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMENGLONG MN-02-003-010-010/74-A
(Kahulong Authority) 		2002003000NRG23290320230027741 30/03/2023 Guibangliu 2002003WL000279 Guibangliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517567 GUIBANGLIU PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-010-010/77-A
(Kahulong Authority) 		2002003000NRG23290320230027744 30/03/2023 Ramkhundiyang Gonmei 2002003WL000279 Ramkhundiyang Gonmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517572 RAMKHUNDIYANG GONMEI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-010-010/8-A
(Kahulong Authority) 		2002003000NRG23290320230027747 30/03/2023 Jahiamliu 2002003WL000279 Jahiamliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517577 JAHIAMLIU PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-010-010/81-A
(Kahulong Authority) 		2002003000NRG23290320230027749 30/03/2023 Keiribonliu Gangmei 2002003WL000279 Keiribonliu Gangmei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517581 Keiribonliu Gangmei PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-010-010/88-A
(Kahulong Authority) 		2002003000NRG23290320230027756 30/03/2023 Meiriangdinliu 2002003WL000279 Meiriangdinliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517566 MEIRIANGDINLIU PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-010-010/89-A
(Kahulong Authority) 		2002003000NRG23290320230027757 30/03/2023 Nganjinang 2002003WL000279 Nganjinang 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517576 NGANJINANG PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-010-010/92-A
(Kahulong Authority) 		2002003000NRG23290320230027761 30/03/2023 Builungliu 2002003WL000279 Builungliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517565 BUILUNGLIU PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-010-010/94-A
(Kahulong Authority) 		2002003000NRG23290320230027763 30/03/2023 Jondiliu 2002003WL000279 Jondiliu 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517575 JONDILIU PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-010-010/96-A
(Kahulong Authority) 		2002003000NRG23290320230027765 30/03/2023 Guikhiatliu Kamei 2002003WL000279 Guikhiatliu Kamei 00354 PUNB0065320 1255 1255 Processed 31/03/2023 0353517580 Guikhiatliu Kamei PUNJAB NATIONAL BANK(508568)
SubTotal 25100 25100
23 TAMENGLONG MN-02-003-010-010/4-A
(Kahulong Authority) 		2002003000NRG23290320230027703 30/03/2023 Shanthuiyang 2002003WL000279 Shanthuiyang 00354 PUNB0171220 1255 1255 Processed 31/03/2023 0353517586 SHANTHUIYANG PAMEI PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-010-010/97-A
(Kahulong Authority) 		2002003000NRG23290320230027766 30/03/2023 Meiridinang 2002003WL000279 Meiridinang 00354 PUNB0171220 1255 1255 Processed 31/03/2023 0353517585 MEIRIDINANG PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
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_300323APB_FTO_37910 Canara Bank CNRB0003955 Than gal bazaar 1255
2 TAMENGLONG MN2002003_300323APB_FTO_37910 Canara Bank CNRB0006720 Tamenglong 1255
3 TAMENGLONG MN2002003_300323APB_FTO_37910 Punjab National Bank PUNB0065320 Tamenglong 25100
4 TAMENGLONG MN2002003_300323APB_FTO_37910 Punjab National Bank PUNB0171220 Tamenglong Bazar 2510

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