Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:37 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_310823FTO_9759
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-02-002-023-023/14
(Pangkotphai Authority) 		2002002000NRG22310820230127886 31/08/2023 SITA DUHLIAN 2002002WL0000962 SITA DUHLIAN 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531411 SITA DUHLIAN ()
2 TOUSEM MN-02-002-023-023/14
(Pangkotphai Authority) 		2002002000NRG22310820230127885 31/08/2023 SITA DUHLIAN 2002002WL0000962 SITA DUHLIAN 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531412 SITA DUHLIAN ()
3 TOUSEM MN-02-002-023-023/14
(Pangkotphai Authority) 		2002002000NRG22310820230127862 31/08/2023 SITA DUHLIAN 2002002WL0000962 SITA DUHLIAN 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531413 SITA DUHLIAN ()
4 TOUSEM MN-02-002-023-023/39-A
(Pangkotphai Authority) 		2002002000NRG22310820230127863 31/08/2023 Mary Chongloi 2002002WL0000962 Mary Chongloi 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531408 Mary Chongloi ()
5 TOUSEM MN-02-002-023-023/39-A
(Pangkotphai Authority) 		2002002000NRG22310820230127888 31/08/2023 Mary Chongloi 2002002WL0000962 Mary Chongloi 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531409 Mary Chongloi ()
6 TOUSEM MN-02-002-023-023/39-A
(Pangkotphai Authority) 		2002002000NRG22310820230127887 31/08/2023 Mary Chongloi 2002002WL0000962 Mary Chongloi 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531410 Mary Chongloi ()
7 TOUSEM MN-02-002-023-023/40
(Pangkotphai Authority) 		2002002000NRG22310820230127864 31/08/2023 James Chongloi 2002002WL0000962 James Chongloi 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531400 James Chongloi ()
8 TOUSEM MN-02-002-023-023/40
(Pangkotphai Authority) 		2002002000NRG22310820230127882 31/08/2023 James Chongloi 2002002WL0000962 James Chongloi 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531402 James Chongloi ()
9 TOUSEM MN-02-002-023-023/40
(Pangkotphai Authority) 		2002002000NRG22310820230127881 31/08/2023 James Chongloi 2002002WL0000962 James Chongloi 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531401 James Chongloi ()
10 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22310820230127877 31/08/2023 HELIEN SINGSON 2002002WL0000962 HELIEN SINGSON 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531403 HELIEN SINGSON ()
11 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22310820230127876 31/08/2023 HELIEN SINGSON 2002002WL0000962 HELIEN SINGSON 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531404 HELIEN SINGSON ()
12 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22310820230127875 31/08/2023 HELIEN SINGSON 2002002WL0000962 HELIEN SINGSON 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531406 HELIEN SINGSON ()
13 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22310820230127874 31/08/2023 HELIEN SINGSON 2002002WL0000962 HELIEN SINGSON 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531407 HELIEN SINGSON ()
14 TOUSEM MN-02-002-023-023/49
(Pangkotphai Authority) 		2002002000NRG22310820230127873 31/08/2023 HELIEN SINGSON 2002002WL0000962 HELIEN SINGSON 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531405 HELIEN SINGSON ()
15 TOUSEM MN-02-002-023-023/50
(Pangkotphai Authority) 		2002002000NRG22310820230127880 31/08/2023 PUINU KHONGSAI 2002002WL0000962 PUINU KHONGSAI 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531415 PUINU KHONGSAI ()
16 TOUSEM MN-02-002-023-023/50
(Pangkotphai Authority) 		2002002000NRG22310820230127879 31/08/2023 PUINU KHONGSAI 2002002WL0000962 PUINU KHONGSAI 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531417 PUINU KHONGSAI ()
17 TOUSEM MN-02-002-023-023/50
(Pangkotphai Authority) 		2002002000NRG22310820230127878 31/08/2023 PUINU KHONGSAI 2002002WL0000962 PUINU KHONGSAI 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531418 PUINU KHONGSAI ()
18 TOUSEM MN-02-002-023-023/50
(Pangkotphai Authority) 		2002002000NRG22310820230127867 31/08/2023 PUINU KHONGSAI 2002002WL0000962 PUINU KHONGSAI 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531416 PUINU KHONGSAI ()
19 TOUSEM MN-02-002-023-023/50
(Pangkotphai Authority) 		2002002000NRG22310820230127866 31/08/2023 PUINU KHONGSAI 2002002WL0000962 PUINU KHONGSAI 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531414 PUINU KHONGSAI ()
20 TOUSEM MN-02-002-023-023/55
(Pangkotphai Authority) 		2002002000NRG22310820230127872 31/08/2023 Phainu Haokip 2002002WL0000962 Phainu Haokip 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531395 Phainu Haokip ()
21 TOUSEM MN-02-002-023-023/55
(Pangkotphai Authority) 		2002002000NRG22310820230127871 31/08/2023 Phainu Haokip 2002002WL0000962 Phainu Haokip 00354 PUNB0032520 1255 1255 Processed 01/09/2023 5043531396 Phainu Haokip ()
22 TOUSEM MN-02-002-023-023/55
(Pangkotphai Authority) 		2002002000NRG22310820230127870 31/08/2023 Phainu Haokip 2002002WL0000962 Phainu Haokip 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531399 Phainu Haokip ()
23 TOUSEM MN-02-002-023-023/55
(Pangkotphai Authority) 		2002002000NRG22310820230127869 31/08/2023 Phainu Haokip 2002002WL0000962 Phainu Haokip 00354 PUNB0032520 502 502 Processed 01/09/2023 5043531398 Phainu Haokip ()
24 TOUSEM MN-02-002-023-023/55
(Pangkotphai Authority) 		2002002000NRG22310820230127868 31/08/2023 Phainu Haokip 2002002WL0000962 Phainu Haokip 00354 PUNB0032520 2510 2510 Processed 01/09/2023 5043531397 Phainu Haokip ()
SubTotal 40662 40662
25 TOUSEM MN-02-002-023-023/43-A
(Pangkotphai Authority) 		2002002000NRG22310820230127884 31/08/2023 Thangjamang Khongsai 2002002WL0000962 Thangjamang Khongsai 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5043531393 Thangjamang Khongsai ()
26 TOUSEM MN-02-002-023-023/43-A
(Pangkotphai Authority) 		2002002000NRG22310820230127883 31/08/2023 Thangjamang Khongsai 2002002WL0000962 Thangjamang Khongsai 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5043531394 Thangjamang Khongsai ()
27 TOUSEM MN-02-002-023-023/43-A
(Pangkotphai Authority) 		2002002000NRG22310820230127865 31/08/2023 Thangjamang Khongsai 2002002WL0000962 Thangjamang Khongsai 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5043531392 Thangjamang Khongsai ()
SubTotal 6275 6275
Total 46937 46937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_310823FTO_9759 Punjab National Bank PUNB0032520 Jiribam 40662
2 TOUSEM MN2002002_310823FTO_9759 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 6275

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