Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:02 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6875
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 TOUSEM MN-02-002-024-024/49
(Khedagar Khasia Authority) 		2002002000NRG23060620230104365 23/08/2023 HELINA CHOICE 2002002WL000723 HELINA CHOICE 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858437973 HELINA CHOICE ()
SubTotal 2510 2510
2 TOUSEM MN-02-002-024-024/1
(Khedagar Khasia Authority) 		2002002000NRG23060620230104322 23/08/2023 KAMLABATI SHYLLA 2002002WL000723 KAMLABATI SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437998 KAMLABATI SHYLLA ()
3 TOUSEM MN-02-002-024-024/11
(Khedagar Khasia Authority) 		2002002000NRG23060620230104324 23/08/2023 LHINGNEICHOI SINGSON KUKI 2002002WL000723 LHINGNEICHOI SINGSON KUKI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437991 LHINGNEICHOI SINGSON KUKI ()
4 TOUSEM MN-02-002-024-024/12
(Khedagar Khasia Authority) 		2002002000NRG23060620230104325 23/08/2023 DEAR SHYLLA 2002002WL000723 DEAR SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438002 DEAR SHYLLA ()
5 TOUSEM MN-02-002-024-024/14
(Khedagar Khasia Authority) 		2002002000NRG23060620230104327 23/08/2023 RIUS LAMARE 2002002WL000723 RIUS LAMARE 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438004 RIUS LAMARE ()
6 TOUSEM MN-02-002-024-024/16
(Khedagar Khasia Authority) 		2002002000NRG23060620230104329 23/08/2023 STEPHAN KHASIA 2002002WL000723 STEPHAN KHASIA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437993 STEPHAN KHASIA ()
7 TOUSEM MN-02-002-024-024/17
(Khedagar Khasia Authority) 		2002002000NRG23060620230104330 23/08/2023 PHRILA KHASIA 2002002WL000723 PHRILA KHASIA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437987 PHRILA KHASIA ()
8 TOUSEM MN-02-002-024-024/20
(Khedagar Khasia Authority) 		2002002000NRG23060620230104334 23/08/2023 KOJEN 2002002WL000723 KOJEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438005 KOJEN ()
9 TOUSEM MN-02-002-024-024/25
(Khedagar Khasia Authority) 		2002002000NRG23060620230104339 23/08/2023 KASLAI KHASIA 2002002WL000723 KASLAI KHASIA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437996 KASLAI KHASIA ()
10 TOUSEM MN-02-002-024-024/30
(Khedagar Khasia Authority) 		2002002000NRG23060620230104345 23/08/2023 VERYCLOSE 2002002WL000723 VERYCLOSE 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438003 VERYCLOSE ()
11 TOUSEM MN-02-002-024-024/31
(Khedagar Khasia Authority) 		2002002000NRG23060620230104346 23/08/2023 RIEWLIN SUCHEN 2002002WL000723 RIEWLIN SUCHEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438017 RIEWLIN SUCHEN ()
12 TOUSEM MN-02-002-024-024/33
(Khedagar Khasia Authority) 		2002002000NRG23060620230104348 23/08/2023 MINIS KHASIA 2002002WL000723 MINIS KHASIA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437990 MINIS KHASIA ()
13 TOUSEM MN-02-002-024-024/34
(Khedagar Khasia Authority) 		2002002000NRG23060620230104349 23/08/2023 J BARNABA HMAR 2002002WL000723 J BARNABA HMAR 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437989 J BARNABA HMAR ()
14 TOUSEM MN-02-002-024-024/36
(Khedagar Khasia Authority) 		2002002000NRG23060620230104351 23/08/2023 PRISILA SHYLLA 2002002WL000723 PRISILA SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438001 PRISILA SHYLLA ()
15 TOUSEM MN-02-002-024-024/38
(Khedagar Khasia Authority) 		2002002000NRG23060620230104353 23/08/2023 RIWAI SHYLLA 2002002WL000723 RIWAI SHYLLA 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858438018 No Such Account
16 TOUSEM MN-02-002-024-024/40
(Khedagar Khasia Authority) 		2002002000NRG23060620230104356 23/08/2023 PAUL SHYLLA 2002002WL000723 PAUL SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437992 PAUL SHYLLA ()
17 TOUSEM MN-02-002-024-024/41
(Khedagar Khasia Authority) 		2002002000NRG23060620230104357 23/08/2023 ISNEI SHYLLA 2002002WL000723 ISNEI SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438000 ISNEI SHYLLA ()
18 TOUSEM MN-02-002-024-024/43
(Khedagar Khasia Authority) 		2002002000NRG23060620230104359 23/08/2023 SANTIFUL SHYLLA 2002002WL000723 SANTIFUL SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437999 SANTIFUL SHYLLA ()
19 TOUSEM MN-02-002-024-024/45
(Khedagar Khasia Authority) 		2002002000NRG23060620230104361 23/08/2023 JENIFAR SUCHEN 2002002WL000723 JENIFAR SUCHEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438006 JENIFAR SUCHEN ()
20 TOUSEM MN-02-002-024-024/51
(Khedagar Khasia Authority) 		2002002000NRG23060620230104368 23/08/2023 LOSMI SHYLLA 2002002WL000723 LOSMI SHYLLA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437988 LOSMI SHYLLA ()
21 TOUSEM MN-02-002-024-024/6
(Khedagar Khasia Authority) 		2002002000NRG23060620230104372 23/08/2023 P FAITH R NP 2002002WL000723 P FAITH R NP 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858437997 P FAITH R NP ()
SubTotal 50200 50200
22 TOUSEM MN-02-002-024-024/5
(Khedagar Khasia Authority) 		2002002000NRG23060620230104366 23/08/2023 GAICHANLUNG 2002002WL000723 GAICHANLUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438007 GAICHANLUNG ()
SubTotal 2510 2510
23 TOUSEM MN-02-002-024-024/15
(Khedagar Khasia Authority) 		2002002000NRG23060620230104328 23/08/2023 LHINGNEICHOI SINGSON KUKI 2002002WL000723 LHINGNEICHOI SINGSON KUKI 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438015 MRS LHINGNEICHOI SINGSON KUKI ()
24 TOUSEM MN-02-002-024-024/19
(Khedagar Khasia Authority) 		2002002000NRG23060620230104332 23/08/2023 KAMMINGOU KUKI 2002002WL000723 KAMMINGOU KUKI 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438011 MR KAMMINGOU KUKI ()
25 TOUSEM MN-02-002-024-024/2
(Khedagar Khasia Authority) 		2002002000NRG23060620230104333 23/08/2023 P FAITH R N 2002002WL000723 P FAITH R N 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438014 MRS P FAITH R N ()
26 TOUSEM MN-02-002-024-024/23
(Khedagar Khasia Authority) 		2002002000NRG23060620230104337 23/08/2023 PHRILA SHYLLA 2002002WL000723 PHRILA SHYLLA 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438009 MRS PHRILA SHYLLA ()
27 TOUSEM MN-02-002-024-024/27
(Khedagar Khasia Authority) 		2002002000NRG23060620230104341 23/08/2023 PAUL SHYLLA 2002002WL000723 PAUL SHYLLA 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438010 MR PAUL SHYLLA ()
28 TOUSEM MN-02-002-024-024/29
(Khedagar Khasia Authority) 		2002002000NRG23060620230104343 23/08/2023 LOSMI SHYLLA 2002002WL000723 LOSMI SHYLLA 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438008 MRS LOSMI SHYLLA ()
29 TOUSEM MN-02-002-024-024/3
(Khedagar Khasia Authority) 		2002002000NRG23060620230104344 23/08/2023 J BARNABA HMAR 2002002WL000723 J BARNABA HMAR 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438019 MR J BARNABA HMAR ()
30 TOUSEM MN-02-002-024-024/32
(Khedagar Khasia Authority) 		2002002000NRG23060620230104347 23/08/2023 JONA SUCHIANG 2002002WL000723 JONA SUCHIANG 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438021 MR JONA SUCHIANG ()
31 TOUSEM MN-02-002-024-024/44
(Khedagar Khasia Authority) 		2002002000NRG23060620230104360 23/08/2023 ELVIS THANG MUAN 2002002WL000723 ELVIS THANG MUAN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438012 MR ELVIS THANG MUAN ()
32 TOUSEM MN-02-002-024-024/46
(Khedagar Khasia Authority) 		2002002000NRG23060620230104362 23/08/2023 ROBONI KHOZOL 2002002WL000723 ROBONI KHOZOL 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438016 MRS ROBONI KHOZOL ()
33 TOUSEM MN-02-002-024-024/52
(Khedagar Khasia Authority) 		2002002000NRG23060620230104369 23/08/2023 BIAK KHASIA 2002002WL000723 BIAK KHASIA 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438013 MRS BIAK KHASIA ()
34 TOUSEM MN-02-002-024-024/7
(Khedagar Khasia Authority) 		2002002000NRG23060620230104373 23/08/2023 MONI SHILLIANGUM 2002002WL000723 MONI SHILLIANGUM 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438020 MR MONI SHILLIANGUM ()
SubTotal 30120 30120
35 TOUSEM MN-02-002-024-024/10
(Khedagar Khasia Authority) 		2002002000NRG23060620230104323 23/08/2023 PAUL SHYLLA 2002002WL000723 PAUL SHYLLA 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858437972 PAUL SHYLLA ()
36 TOUSEM MN-02-002-024-024/24
(Khedagar Khasia Authority) 		2002002000NRG23060620230104338 23/08/2023 JOHNY PATWAT 2002002WL000723 JOHNY PATWAT 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858437971 JOHNY PATWAT ()
37 TOUSEM MN-02-002-024-024/37
(Khedagar Khasia Authority) 		2002002000NRG23060620230104352 23/08/2023 JINA LYNGDOH 2002002WL000723 JINA LYNGDOH 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858437968 JINA LYNGDOH ()
38 TOUSEM MN-02-002-024-024/4
(Khedagar Khasia Authority) 		2002002000NRG23060620230104355 23/08/2023 RIUS LAMARE 2002002WL000723 RIUS LAMARE 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858437969 RIUS LAMARE ()
39 TOUSEM MN-02-002-024-024/8
(Khedagar Khasia Authority) 		2002002000NRG23060620230104374 23/08/2023 MAIKHEL KHASIA 2002002WL000723 MAIKHEL KHASIA 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858437970 MAIKHEL KHASIA ()
SubTotal 12550 12550
40 TOUSEM MN-02-002-024-024/13
(Khedagar Khasia Authority) 		2002002000NRG23060620230104326 23/08/2023 ROMEO SUCHEN 2002002WL000723 ROMEO SUCHEN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437982 ROMEO SUCHEN ()
41 TOUSEM MN-02-002-024-024/18
(Khedagar Khasia Authority) 		2002002000NRG23060620230104331 23/08/2023 DOWNIANG KHASIA 2002002WL000723 DOWNIANG KHASIA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437978 DOWNIANG KHASIA ()
42 TOUSEM MN-02-002-024-024/21
(Khedagar Khasia Authority) 		2002002000NRG23060620230104335 23/08/2023 ID AKHUANLIU 2002002WL000723 ID AKHUANLIU 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437986 ID AKHUANLIU ()
43 TOUSEM MN-02-002-024-024/22
(Khedagar Khasia Authority) 		2002002000NRG23060620230104336 23/08/2023 BILMARY SUCHEN 2002002WL000723 BILMARY SUCHEN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437995 BILMARY SUCHEN ()
44 TOUSEM MN-02-002-024-024/26
(Khedagar Khasia Authority) 		2002002000NRG23060620230104340 23/08/2023 PHRILA SHYLLA 2002002WL000723 PHRILA SHYLLA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437980 PHRILA SHYLLA ()
45 TOUSEM MN-02-002-024-024/28
(Khedagar Khasia Authority) 		2002002000NRG23060620230104342 23/08/2023 ELKIM SUCHEN 2002002WL000723 ELKIM SUCHEN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437984 ELKIM SUCHEN ()
46 TOUSEM MN-02-002-024-024/35
(Khedagar Khasia Authority) 		2002002000NRG23060620230104350 23/08/2023 MARTINA SUCHEN 2002002WL000723 MARTINA SUCHEN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437979 MARTINA SUCHEN ()
47 TOUSEM MN-02-002-024-024/39
(Khedagar Khasia Authority) 		2002002000NRG23060620230104354 23/08/2023 FRAI SANGMA 2002002WL000723 FRAI SANGMA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437983 FRAI SANGMA ()
48 TOUSEM MN-02-002-024-024/42
(Khedagar Khasia Authority) 		2002002000NRG23060620230104358 23/08/2023 RAJINA RYMBAI 2002002WL000723 RAJINA RYMBAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437976 RAJINA RYMBAI ()
49 TOUSEM MN-02-002-024-024/47
(Khedagar Khasia Authority) 		2002002000NRG23060620230104363 23/08/2023 KMEN SHYLLA 2002002WL000723 KMEN SHYLLA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437985 KMEN SHYLLA ()
50 TOUSEM MN-02-002-024-024/48
(Khedagar Khasia Authority) 		2002002000NRG23060620230104364 23/08/2023 RAJESH SUCHEN 2002002WL000723 RAJESH SUCHEN 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437981 RAJESH SUCHEN ()
51 TOUSEM MN-02-002-024-024/50
(Khedagar Khasia Authority) 		2002002000NRG23060620230104367 23/08/2023 HUNMON SUCHING 2002002WL000723 HUNMON SUCHING 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437977 HUNMON SUCHING ()
52 TOUSEM MN-02-002-024-024/53
(Khedagar Khasia Authority) 		2002002000NRG23060620230104370 23/08/2023 LEKMARI SANGMA 2002002WL000723 LEKMARI SANGMA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437975 LEKMARI SANGMA ()
53 TOUSEM MN-02-002-024-024/54
(Khedagar Khasia Authority) 		2002002000NRG23060620230104371 23/08/2023 PAUL SHYLLA 2002002WL000723 PAUL SHYLLA 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437974 PAUL SHYLLA ()
54 TOUSEM MN-02-002-024-024/9
(Khedagar Khasia Authority) 		2002002000NRG23060620230104375 23/08/2023 WAILING RAMBAI 2002002WL000723 WAILING RAMBAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858437994 WAILING RAMBAI ()
SubTotal 37650 37650
Total 135540 135540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823FTO_6875 Canara Bank CNRB0006720 Tamenglong 2510
2 TOUSEM MN2002002_230823FTO_6875 Punjab National Bank PUNB0032520 Jiribam 50200
3 TOUSEM MN2002002_230823FTO_6875 Punjab National Bank PUNB0065320 Tamenglong 2510
4 TOUSEM MN2002002_230823FTO_6875 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 30120
5 TOUSEM MN2002002_230823FTO_6875 Bandhan Bank Limited BDBL0001918 Jiribam 12550
6 TOUSEM MN2002002_230823FTO_6875 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 35140
7 TOUSEM MN2002002_230823FTO_6875 India Post Payments Bank IPOS0000001 TAMENGLONG 2510

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