Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:42 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823FTO_7044
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-02-002-062-001/1
(New Mandu Authority) 		2002002000NRG23280420230103659 24/08/2023 ANOCK NEWME 2002002WL000711 ANOCK NEWME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430444 ANOCK NEWME ()
2 TOUSEM MN-02-002-062-001/13
(New Mandu Authority) 		2002002000NRG23280420230103663 24/08/2023 NAMTHUNBE 2002002WL000711 NAMTHUNBE 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430445 NAMTHUNBE ()
3 TOUSEM MN-02-002-062-001/14
(New Mandu Authority) 		2002002000NRG23280420230103664 24/08/2023 Engouchanglung Newme 2002002WL000711 Engouchanglung Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430436 Engouchanglung Newme ()
4 TOUSEM MN-02-002-062-001/25
(New Mandu Authority) 		2002002000NRG23280420230103676 24/08/2023 ERIAPEUNG KUAME 2002002WL000711 ERIAPEUNG KUAME 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430439 ERIAPEUNG KUAME ()
5 TOUSEM MN-02-002-062-001/26
(New Mandu Authority) 		2002002000NRG23280420230103677 24/08/2023 Raichulung 2002002WL000711 Raichulung 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430443 Raichulung ()
6 TOUSEM MN-02-002-062-001/32
(New Mandu Authority) 		2002002000NRG23280420230103684 24/08/2023 NH LUNGCHUBUING 2002002WL000711 NH LUNGCHUBUING 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430438 NH LUNGCHUBUING ()
7 TOUSEM MN-02-002-062-001/33
(New Mandu Authority) 		2002002000NRG23280420230103685 24/08/2023 IRANGBAM DAIMEI 2002002WL000711 IRANGBAM DAIMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430441 IRANGBAM DAIMEI ()
8 TOUSEM MN-02-002-062-001/34
(New Mandu Authority) 		2002002000NRG23280420230103686 24/08/2023 Guangtualungnewme 2002002WL000711 Guangtualungnewme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430435 Guangtualungnewme ()
9 TOUSEM MN-02-002-062-001/35
(New Mandu Authority) 		2002002000NRG23280420230103687 24/08/2023 Pouhuilungle 2002002WL000711 Pouhuilungle 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430447 Pouhuilungle ()
10 TOUSEM MN-02-002-062-001/38
(New Mandu Authority) 		2002002000NRG23280420230103690 24/08/2023 Naomi Newme 2002002WL000711 Naomi Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430440 Naomi Newme ()
11 TOUSEM MN-02-002-062-001/4
(New Mandu Authority) 		2002002000NRG23280420230103692 24/08/2023 RK Isapsungbe 2002002WL000711 RK Isapsungbe 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430446 RK Isapsungbe ()
12 TOUSEM MN-02-002-062-001/5
(New Mandu Authority) 		2002002000NRG23280420230103703 24/08/2023 Lungtaying Newme 2002002WL000711 Lungtaying Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430437 Lungtaying Newme ()
13 TOUSEM MN-02-002-062-001/56
(New Mandu Authority) 		2002002000NRG23280420230103710 24/08/2023 Ningkamle Kuame 2002002WL000711 Ningkamle Kuame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858430442 Ningkamle Kuame ()
SubTotal 32630 32630
14 TOUSEM MN-02-002-062-001/42
(New Mandu Authority) 		2002002000NRG23280420230103695 24/08/2023 Pouramjuabe 2002002WL000711 Pouramjuabe 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858430449 Pouramjuabe ()
15 TOUSEM MN-02-002-062-001/46
(New Mandu Authority) 		2002002000NRG23280420230103699 24/08/2023 POURANGTEUTUING 2002002WL000711 POURANGTEUTUING 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858430450 POURANGTEUTUING ()
16 TOUSEM MN-02-002-062-001/68
(New Mandu Authority) 		2002002000NRG23280420230103723 24/08/2023 DEIHUNGBE DAIME 2002002WL000711 DEIHUNGBE DAIME 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858430465 DEIHUNGBE DAIME ()
17 TOUSEM MN-02-002-062-001/69
(New Mandu Authority) 		2002002000NRG23280420230103724 24/08/2023 AGA ZEME 2002002WL000711 AGA ZEME 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858430466 No Such Account
SubTotal 10040 10040
18 TOUSEM MN-02-002-062-001/10
(New Mandu Authority) 		2002002000NRG23280420230103660 24/08/2023 Dijinang 2002002WL000711 Dijinang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430452 Dijinang ()
19 TOUSEM MN-02-002-062-001/15
(New Mandu Authority) 		2002002000NRG23280420230103665 24/08/2023 POURAMJILIU 2002002WL000711 POURAMJILIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430458 POURAMJILIU ()
20 TOUSEM MN-02-002-062-001/21
(New Mandu Authority) 		2002002000NRG23280420230103672 24/08/2023 RAMKUALUNG 2002002WL000711 RAMKUALUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430455 RAMKUALUNG ()
21 TOUSEM MN-02-002-062-001/28-A
(New Mandu Authority) 		2002002000NRG23280420230103679 24/08/2023 Heuneilungbe 2002002WL000711 Heuneilungbe 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430456 Heuneilungbe ()
22 TOUSEM MN-02-002-062-001/37
(New Mandu Authority) 		2002002000NRG23280420230103689 24/08/2023 NGAMLAKLE 2002002WL000711 NGAMLAKLE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430467 NGAMLAKLE ()
23 TOUSEM MN-02-002-062-001/39
(New Mandu Authority) 		2002002000NRG23280420230103691 24/08/2023 KIDUAYILE KUAME 2002002WL000711 KIDUAYILE KUAME 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858430434 No Such Account
24 TOUSEM MN-02-002-062-001/44
(New Mandu Authority) 		2002002000NRG23280420230103697 24/08/2023 THONRIANGLIU DAIME 2002002WL000711 THONRIANGLIU DAIME 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858430468 No Such Account
25 TOUSEM MN-02-002-062-001/45
(New Mandu Authority) 		2002002000NRG23280420230103698 24/08/2023 Iwangbuile Daimeh 2002002WL000711 Iwangbuile Daimeh 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430454 Iwangbuile Daimeh ()
26 TOUSEM MN-02-002-062-001/47
(New Mandu Authority) 		2002002000NRG23280420230103700 24/08/2023 POUJUALE 2002002WL000711 POUJUALE 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430451 POUJUALE ()
27 TOUSEM MN-02-002-062-001/51-A
(New Mandu Authority) 		2002002000NRG23280420230103705 24/08/2023 HELIBUILE KUAME 2002002WL000711 HELIBUILE KUAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430473 HELIBUILE KUAME ()
28 TOUSEM MN-02-002-062-001/52
(New Mandu Authority) 		2002002000NRG23280420230103706 24/08/2023 REBECCA KUAME 2002002WL000711 REBECCA KUAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430453 REBECCA KUAME ()
29 TOUSEM MN-02-002-062-001/54
(New Mandu Authority) 		2002002000NRG23280420230103708 24/08/2023 GN WIDALIU 2002002WL000711 GN WIDALIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430472 GN WIDALIU ()
30 TOUSEM MN-02-002-062-001/57
(New Mandu Authority) 		2002002000NRG23280420230103711 24/08/2023 MIREITOUNG KUAME 2002002WL000711 MIREITOUNG KUAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430470 MIREITOUNG KUAME ()
31 TOUSEM MN-02-002-062-001/6
(New Mandu Authority) 		2002002000NRG23280420230103714 24/08/2023 Hainseule 2002002WL000711 Hainseule 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430457 Hainseule ()
32 TOUSEM MN-02-002-062-001/62
(New Mandu Authority) 		2002002000NRG23280420230103717 24/08/2023 kuibuale 2002002WL000711 kuibuale 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430474 kuibuale ()
33 TOUSEM MN-02-002-062-001/66
(New Mandu Authority) 		2002002000NRG23280420230103721 24/08/2023 khiugiangliu panmei 2002002WL000711 khiugiangliu panmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430469 khiugiangliu panmei ()
34 TOUSEM MN-02-002-062-001/70
(New Mandu Authority) 		2002002000NRG23280420230103726 24/08/2023 Hungbuile 2002002WL000711 Hungbuile 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430459 Hungbuile ()
35 TOUSEM MN-02-002-062-001/9
(New Mandu Authority) 		2002002000NRG23280420230103730 24/08/2023 ZAKAIAH KUAME 2002002WL000711 ZAKAIAH KUAME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858430471 ZAKAIAH KUAME ()
SubTotal 45180 45180
36 TOUSEM MN-02-002-062-001/41
(New Mandu Authority) 		2002002000NRG23280420230103694 24/08/2023 Awangle Kuame 2002002WL000711 Awangle Kuame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858430461 Awangle Kuame ()
37 TOUSEM MN-02-002-062-001/43-A
(New Mandu Authority) 		2002002000NRG23280420230103696 24/08/2023 Ngausamyile Kuame 2002002WL000711 Ngausamyile Kuame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858430475 Ngausamyile Kuame ()
38 TOUSEM MN-02-002-062-001/55
(New Mandu Authority) 		2002002000NRG23280420230103709 24/08/2023 KATATEUTOUKAMBE 2002002WL000711 KATATEUTOUKAMBE 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858430460 KATATEUTOUKAMBE ()
SubTotal 7530 7530
39 TOUSEM MN-02-002-062-001/60
(New Mandu Authority) 		2002002000NRG23280420230103715 24/08/2023 DAIDEM 2002002WL000711 DAIDEM 00354 PUNB0974000 2510 2510 Processed 26/08/2023 4858430462 DAIDEM ()
SubTotal 2510 2510
40 TOUSEM MN-02-002-062-001/61
(New Mandu Authority) 		2002002000NRG23280420230103716 24/08/2023 GAIKHANGAM 2002002WL000711 GAIKHANGAM 00415 SBIN0016013 2510 2510 Processed 26/08/2023 4858430463 MR GAIKHANGAM ()
SubTotal 2510 2510
41 TOUSEM MN-02-002-062-001/58
(New Mandu Authority) 		2002002000NRG23280420230103712 24/08/2023 BLESSY KUAME 2002002WL000711 BLESSY KUAME 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858430433 MISS BLESSY KUAME ()
42 TOUSEM MN-02-002-062-001/59
(New Mandu Authority) 		2002002000NRG23280420230103713 24/08/2023 RK HENRY 2002002WL000711 RK HENRY 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858430464 MRS AGA ZEME ()
SubTotal 5020 5020
43 TOUSEM MN-02-002-062-001/65
(New Mandu Authority) 		2002002000NRG23280420230103720 24/08/2023 LOVELY NEWME 2002002WL000711 LOVELY NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858430448 LOVELY NEWME ()
SubTotal 2510 2510
Total 107930 107930

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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_7044 Canara Bank CNRB0006720 Tamenglong 32630
2 TOUSEM MN2002002_240823FTO_7044 Punjab National Bank PUNB0032520 Jiribam 10040
3 TOUSEM MN2002002_240823FTO_7044 Punjab National Bank PUNB0065320 Tamenglong 45180
4 TOUSEM MN2002002_240823FTO_7044 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
5 TOUSEM MN2002002_240823FTO_7044 Punjab National Bank PUNB0974000 Kanglatongbi branch 2510
6 TOUSEM MN2002002_240823FTO_7044 State Bank of India SBIN0016013 High Court Complex 2510
7 TOUSEM MN2002002_240823FTO_7044 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 5020
8 TOUSEM MN2002002_240823FTO_7044 India Post Payments Bank IPOS0000001 TAMENGLONG 2510

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