Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:06 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_270324APB_FTO_29729
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-02-002-017-017/81
(New Magulong Authority) 		2002002000NRG24040320240027791 27/03/2024 N RINGNEIKAM 2002002WL000387 N RINGNEIKAM 00078 CNRB0006720 1560 0
2 TOUSEM MN-02-002-017-017/81
(New Magulong Authority) 		2002002000NRG24040320240027790 27/03/2024 N RINGNEIKAM 2002002WL000387 N RINGNEIKAM 00078 CNRB0006720 2340 0
SubTotal 3900 0
3 TOUSEM MN-02-002-017-017/10-A
(New Magulong Authority) 		2002002000NRG24040320240027682 27/03/2024 Billy Graham Newme 2002002WL000387 Billy Graham Newme 00691 IPOS0000001 2340 0
4 TOUSEM MN-02-002-017-017/10-A
(New Magulong Authority) 		2002002000NRG24040320240027683 27/03/2024 Billy Graham Newme 2002002WL000387 Billy Graham Newme 00691 IPOS0000001 1560 0
5 TOUSEM MN-02-002-017-017/23
(New Magulong Authority) 		2002002000NRG24040320240027701 27/03/2024 LUNGDOUYILE 2002002WL000387 LUNGDOUYILE 00691 IPOS0000001 2340 0
6 TOUSEM MN-02-002-017-017/23
(New Magulong Authority) 		2002002000NRG24040320240027700 27/03/2024 LUNGDOUYILE 2002002WL000387 LUNGDOUYILE 00691 IPOS0000001 1560 0
7 TOUSEM MN-02-002-017-017/26-A
(New Magulong Authority) 		2002002000NRG24040320240027707 27/03/2024 SAMUEL 2002002WL000387 SAMUEL 00691 IPOS0000001 1560 0
8 TOUSEM MN-02-002-017-017/26-A
(New Magulong Authority) 		2002002000NRG24040320240027706 27/03/2024 SAMUEL 2002002WL000387 SAMUEL 00691 IPOS0000001 2340 0
9 TOUSEM MN-02-002-017-017/28-A
(New Magulong Authority) 		2002002000NRG24040320240027709 27/03/2024 NSANGMEILE PAME 2002002WL000387 NSANGMEILE PAME 00691 IPOS0000001 2340 0
10 TOUSEM MN-02-002-017-017/28-A
(New Magulong Authority) 		2002002000NRG24040320240027708 27/03/2024 NSANGMEILE PAME 2002002WL000387 NSANGMEILE PAME 00691 IPOS0000001 1560 0
11 TOUSEM MN-02-002-017-017/31-A
(New Magulong Authority) 		2002002000NRG24040320240027717 27/03/2024 DEIPHEULE 2002002WL000387 DEIPHEULE 00691 IPOS0000001 2340 0
12 TOUSEM MN-02-002-017-017/31-A
(New Magulong Authority) 		2002002000NRG24040320240027716 27/03/2024 DEIPHEULE 2002002WL000387 DEIPHEULE 00691 IPOS0000001 1560 0
SubTotal 19500 0
Total 23400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_270324APB_FTO_29729 Canara Bank CNRB0006720 Tamenglong 3900
2 TOUSEM MN2002002_270324APB_FTO_29729 India Post Payments Bank IPOS0000001 TAMENGLONG 19500

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