Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:22 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7656
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-02-002-011-011/100
(Chingkao Authority)
2002002000NRG23100420230067712 25/08/2023 Guilanang 2002002WL000472 Guilanang 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430176 Guilanang ()
2 TOUSEM MN-02-002-011-011/108
(Chingkao Authority)
2002002000NRG23100420230067728 25/08/2023 NGANJINLIU KAMEI 2002002WL000472 NGANJINLIU KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430178 NGANJINLIU KAMEI ()
3 TOUSEM MN-02-002-011-011/47-A
(Chingkao Authority)
2002002000NRG23100420230067807 25/08/2023 Dinruan Kamei 2002002WL000472 Dinruan Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430180 Dinruan Kamei ()
4 TOUSEM MN-02-002-011-011/48
(Chingkao Authority)
2002002000NRG23100420230067812 25/08/2023 Latourei 2002002WL000472 Latourei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430177 Latourei ()
5 TOUSEM MN-02-002-011-011/53
(Chingkao Authority)
2002002000NRG23100420230067825 25/08/2023 Namdiguang 2002002WL000472 Namdiguang 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430179 Namdiguang ()
6 TOUSEM MN-02-002-011-011/86-A
(Chingkao Authority)
2002002000NRG23100420230067878 25/08/2023 Guangtanlung Kamei 2002002WL000472 Guangtanlung Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430184 Guangtanlung Kamei ()
7 TOUSEM MN-02-002-011-011/92
(Chingkao Authority)
2002002000NRG23100420230067892 25/08/2023 Rajangdai 2002002WL000472 Rajangdai 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430175 Rajangdai ()
8 TOUSEM MN-02-002-011-011/96-A
(Chingkao Authority)
2002002000NRG23100420230067897 25/08/2023 Namjaoliu Kamei 2002002WL000472 Namjaoliu Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858430188 Namjaoliu Kamei ()
SubTotal 16064 16064
9 TOUSEM MN-02-002-011-011/110
(Chingkao Authority)
2002002000NRG23100420230067735 25/08/2023 Suiguanglung 2002002WL000472 Suiguanglung 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858430181 Suiguanglung ()
10 TOUSEM MN-02-002-011-011/114-A
(Chingkao Authority)
2002002000NRG23100420230067743 25/08/2023 Tingkaokhon Gangmei 2002002WL000472 Tingkaokhon Gangmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858430182 Tingkaokhon Gangmei ()
11 TOUSEM MN-02-002-011-011/77
(Chingkao Authority)
2002002000NRG23100420230067861 25/08/2023 DAITHAOLIU KAMEI 2002002WL000472 DAITHAOLIU KAMEI 00354 PUNB0065320 2008 2008 Rejected 26/08/2023 4858430185 No Such Account
SubTotal 6024 6024
12 TOUSEM MN-02-002-011-011/104-A
(Chingkao Authority)
2002002000NRG23100420230067721 25/08/2023 Benjamin Kamei 2002002WL000472 Benjamin Kamei 00354 PUNB0101920 2008 2008 Processed 26/08/2023 4858430183 Benjamin Kamei ()
SubTotal 2008 2008
13 TOUSEM MN-02-002-011-011/109-A
(Chingkao Authority)
2002002000NRG23100420230067731 25/08/2023 DICHUNLUNG ANDREW KAMEI 2002002WL000472 DICHUNLUNG ANDREW KAMEI 00415 SBIN0063958 2008 2008 Processed 26/08/2023 4858430186 MR DICHUNLUNG ANDREW KAMEI ()
14 TOUSEM MN-02-002-011-011/90
(Chingkao Authority)
2002002000NRG23100420230067886 25/08/2023 Isaac 2002002WL000472 Isaac 00415 SBIN0063958 2008 2008 Processed 26/08/2023 4858430187 MR ISAAC ()
SubTotal 4016 4016
15 TOUSEM MN-02-002-011-011/76
(Chingkao Authority)
2002002000NRG23100420230067858 25/08/2023 Pouguilung kamei 2002002WL000472 Pouguilung kamei 00662 BDBL0001918 2008 2008 Processed 26/08/2023 4858430174 Pouguilung kamei ()
SubTotal 2008 2008
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823FTO_7656 Punjab National Bank PUNB0032520 Jiribam 16064
2 TOUSEM MN2002002_250823FTO_7656 Punjab National Bank PUNB0065320 Tamenglong 6024
3 TOUSEM MN2002002_250823FTO_7656 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2008
4 TOUSEM MN2002002_250823FTO_7656 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 4016
5 TOUSEM MN2002002_250823FTO_7656 Bandhan Bank Limited BDBL0001918 Jiribam 2008

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