Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:18:07 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG
Fto No. : MN2002003_301122FTO_18631
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-02-003-001-001/244
(Duigailong Authority) 		2002003000NRG22291120220054001 30/11/2022 Atonpi 2002003WL0000524 Atonpi 00354 PUNB0065320 1255 1255 Processed 03/12/2022 6838663246 Atonpi ()
2 TAMENGLONG MN-02-003-001-001/244
(Duigailong Authority) 		2002003000NRG22291120220054000 30/11/2022 Atonpi 2002003WL0000524 Atonpi 00354 PUNB0065320 1255 1255 Processed 03/12/2022 6838663245 Atonpi ()
3 TAMENGLONG MN-02-003-031-031/147
(Hougailong Authority) 		2002003000NRG22291120220076149 30/11/2022 Jiansuaklung 2002003WL0000623 Jiansuaklung 00354 PUNB0065320 1255 1255 Rejected 03/12/2022 6838663247 A/C Blocked or Frozen
SubTotal 3765 3765
4 TAMENGLONG MN-02-003-018-018/263
(Duiluan Authority) 		2002003000NRG22291120220076148 30/11/2022 Ningthuipou Panmei 2002003WL0000622 Ningthuipou Panmei 00691 IPOS0000001 1255 1255 Processed 03/12/2022 6838663243 Ningthuipou Panmei ()
5 TAMENGLONG MN-02-003-018-018/263
(Duiluan Authority) 		2002003000NRG22291120220076147 30/11/2022 Ningthuipou Panmei 2002003WL0000622 Ningthuipou Panmei 00691 IPOS0000001 1255 1255 Processed 03/12/2022 6838663244 Ningthuipou Panmei ()
6 TAMENGLONG MN-02-003-018-018/263
(Duiluan Authority) 		2002003000NRG22291120220076146 30/11/2022 Ningthuipou Panmei 2002003WL0000622 Ningthuipou Panmei 00691 IPOS0000001 1255 1255 Processed 03/12/2022 6838663242 Ningthuipou Panmei ()
SubTotal 3765 3765
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_301122FTO_18631 Punjab National Bank PUNB0065320 Tamenglong 3765
2 TAMENGLONG MN2002003_301122FTO_18631 India Post Payments Bank IPOS0000001 TAMENGLONG 3765

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