Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:27 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823FTO_7358
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-02-002-045-045/135
(Namtiram Authority) 		2002002000NRG23220420230088421 24/08/2023 id duna 2002002WL000590 id duna 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858433231 id duna ()
SubTotal 1757 1757
2 TOUSEM MN-02-002-045-045/136
(Namtiram Authority) 		2002002000NRG23220420230088424 24/08/2023 I D TABUANLUNG 2002002WL000590 I D TABUANLUNG 00354 PUNB0048420 1757 1757 Processed 26/08/2023 4858433242 I D TABUANLUNG ()
SubTotal 1757 1757
3 TOUSEM MN-02-002-045-045/10
(Namtiram Authority) 		2002002000NRG23220420230088380 24/08/2023 ID KINGWANGBOU 2002002WL000590 ID KINGWANGBOU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858433240 ID KINGWANGBOU ()
4 TOUSEM MN-02-002-045-045/104
(Namtiram Authority) 		2002002000NRG23220420230088381 24/08/2023 sangkenlakbou 2002002WL000590 sangkenlakbou 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858433243 sangkenlakbou ()
SubTotal 3514 3514
5 TOUSEM MN-02-002-045-045/160
(Namtiram Authority) 		2002002000NRG23220420230088460 24/08/2023 Presila Kaume 2002002WL000590 Presila Kaume 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858433244 Presila Kaume ()
SubTotal 1757 1757
6 TOUSEM MN-02-002-045-045/108
(Namtiram Authority) 		2002002000NRG23220420230088385 24/08/2023 maisinlakbou 2002002WL000590 maisinlakbou 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433239 maisinlakbou ()
7 TOUSEM MN-02-002-045-045/111
(Namtiram Authority) 		2002002000NRG23220420230088393 24/08/2023 ID Chongraibou 2002002WL000590 ID Chongraibou 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433234 ID Chongraibou ()
8 TOUSEM MN-02-002-045-045/125
(Namtiram Authority) 		2002002000NRG23220420230088405 24/08/2023 Masienlung 2002002WL000590 Masienlung 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433236 Masienlung ()
9 TOUSEM MN-02-002-045-045/150
(Namtiram Authority) 		2002002000NRG23220420230088444 24/08/2023 Lumjianliu 2002002WL000590 Lumjianliu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433237 Lumjianliu ()
10 TOUSEM MN-02-002-045-045/153
(Namtiram Authority) 		2002002000NRG23220420230088449 24/08/2023 P. Ningthung 2002002WL000590 P. Ningthung 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433232 P. Ningthung ()
11 TOUSEM MN-02-002-045-045/166
(Namtiram Authority) 		2002002000NRG23220420230088464 24/08/2023 ID Gain 2002002WL000590 ID Gain 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433233 ID Gain ()
12 TOUSEM MN-02-002-045-045/2
(Namtiram Authority) 		2002002000NRG23220420230088484 24/08/2023 alungbou 2002002WL000590 alungbou 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433235 alungbou ()
13 TOUSEM MN-02-002-045-045/34
(Namtiram Authority) 		2002002000NRG23220420230088512 24/08/2023 ALAMLIU 2002002WL000590 ALAMLIU 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433238 ALAMLIU ()
14 TOUSEM MN-02-002-045-045/74
(Namtiram Authority) 		2002002000NRG23220420230088561 24/08/2023 I D KAIROSI 2002002WL000590 I D KAIROSI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858433241 I D KAIROSI ()
SubTotal 15813 15813
Total 24598 24598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823FTO_7358 Canara Bank CNRB0006720 Tamenglong 1757
2 TOUSEM MN2002002_240823FTO_7358 Punjab National Bank PUNB0048420 Paona Bazar 1757
3 TOUSEM MN2002002_240823FTO_7358 Punjab National Bank PUNB0065320 Tamenglong 3514
4 TOUSEM MN2002002_240823FTO_7358 Punjab National Bank PUNB0171220 Tamenglong Bazar 1757
5 TOUSEM MN2002002_240823FTO_7358 India Post Payments Bank IPOS0000001 TAMENGLONG 15813

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