Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:39 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823FTO_7208
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-02-002-001-001/10
(Upper Phellong Authority) 		2002002000NRG23220420230094037 24/08/2023 KHIUMILIU 2002002WL000629 KHIUMILIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429108 KHIUMILIU ()
2 TOUSEM MN-02-002-001-001/13
(Upper Phellong Authority) 		2002002000NRG23220420230094060 24/08/2023 SAMUEL NEWMAI 2002002WL000629 SAMUEL NEWMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429119 SAMUEL NEWMAI ()
3 TOUSEM MN-02-002-001-001/130
(Upper Phellong Authority) 		2002002000NRG23220420230094061 24/08/2023 KHUANGMLIU 2002002WL000629 KHUANGMLIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429118 KHUANGMLIU ()
4 TOUSEM MN-02-002-001-001/151
(Upper Phellong Authority) 		2002002000NRG23220420230094071 24/08/2023 Majengwibou 2002002WL000629 Majengwibou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429107 Majengwibou ()
5 TOUSEM MN-02-002-001-001/160
(Upper Phellong Authority) 		2002002000NRG23220420230094078 24/08/2023 Ramsuangliu Pamai 2002002WL000629 Ramsuangliu Pamai 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429112 Ramsuangliu Pamai ()
6 TOUSEM MN-02-002-001-001/195
(Upper Phellong Authority) 		2002002000NRG23220420230094093 24/08/2023 Kinchangdinliu 2002002WL000629 Kinchangdinliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429109 Kinchangdinliu ()
7 TOUSEM MN-02-002-001-001/199
(Upper Phellong Authority) 		2002002000NRG23220420230094096 24/08/2023 Kheta Ramthuanlung Newmai 2002002WL000629 Kheta Ramthuanlung Newmai 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429114 Kheta Ramthuanlung Newmai ()
8 TOUSEM MN-02-002-001-001/2
(Upper Phellong Authority) 		2002002000NRG23220420230094097 24/08/2023 JAPHETH 2002002WL000629 JAPHETH 00078 CNRB0006720 2510 2510 Rejected 26/08/2023 4858429105 No Such Account
9 TOUSEM MN-02-002-001-001/20
(Upper Phellong Authority) 		2002002000NRG23220420230094098 24/08/2023 Talakliu 2002002WL000629 Talakliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429111 Talakliu ()
10 TOUSEM MN-02-002-001-001/26
(Upper Phellong Authority) 		2002002000NRG23220420230094105 24/08/2023 ADINBOU NIUMAI 2002002WL000629 ADINBOU NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429120 ADINBOU NIUMAI ()
11 TOUSEM MN-02-002-001-001/29-A
(Upper Phellong Authority) 		2002002000NRG23220420230094107 24/08/2023 TAJANLIU NEWMEI 2002002WL000629 TAJANLIU NEWMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429110 TAJANLIU NEWMEI ()
12 TOUSEM MN-02-002-001-001/3-A
(Upper Phellong Authority) 		2002002000NRG23220420230094108 24/08/2023 ASIAMLIU NIUMAI 2002002WL000629 ASIAMLIU NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429113 ASIAMLIU NIUMAI ()
13 TOUSEM MN-02-002-001-001/32
(Upper Phellong Authority) 		2002002000NRG23220420230094111 24/08/2023 DIKAMLIU PAMEI 2002002WL000629 DIKAMLIU PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429115 DIKAMLIU PAMEI ()
14 TOUSEM MN-02-002-001-001/36
(Upper Phellong Authority) 		2002002000NRG23220420230094114 24/08/2023 ACHAMBOU 2002002WL000629 ACHAMBOU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429117 ACHAMBOU ()
15 TOUSEM MN-02-002-001-001/81
(Upper Phellong Authority) 		2002002000NRG23220420230094123 24/08/2023 POUCHUNWIBOU 2002002WL000629 POUCHUNWIBOU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429106 POUCHUNWIBOU ()
16 TOUSEM MN-02-002-001-001/99-A
(Upper Phellong Authority) 		2002002000NRG23220420230094130 24/08/2023 SIANKAMLIU PAMEI 2002002WL000629 SIANKAMLIU PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858429116 SIANKAMLIU PAMEI ()
SubTotal 40160 40160
17 TOUSEM MN-02-002-001-001/1
(Upper Phellong Authority) 		2002002000NRG23220420230094036 24/08/2023 KHANGTHENG 2002002WL000629 KHANGTHENG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429134 KHANGTHENG ()
18 TOUSEM MN-02-002-001-001/104-A
(Upper Phellong Authority) 		2002002000NRG23220420230094038 24/08/2023 Khiujanliu 2002002WL000629 Khiujanliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429126 Khiujanliu ()
19 TOUSEM MN-02-002-001-001/108-A
(Upper Phellong Authority) 		2002002000NRG23220420230094042 24/08/2023 DOLREICH NEWMEI 2002002WL000629 DOLREICH NEWMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429136 DOLREICH NEWMEI ()
20 TOUSEM MN-02-002-001-001/119
(Upper Phellong Authority) 		2002002000NRG23220420230094049 24/08/2023 KIKHUNWIBOU PAMAI 2002002WL000629 KIKHUNWIBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429127 KIKHUNWIBOU PAMAI ()
21 TOUSEM MN-02-002-001-001/121
(Upper Phellong Authority) 		2002002000NRG23220420230094051 24/08/2023 HOPESON NIUMAI 2002002WL000629 HOPESON NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429132 HOPESON NIUMAI ()
22 TOUSEM MN-02-002-001-001/123-A
(Upper Phellong Authority) 		2002002000NRG23220420230094053 24/08/2023 LUNGSIBOU NIUMAI 2002002WL000629 LUNGSIBOU NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429141 LUNGSIBOU NIUMAI ()
23 TOUSEM MN-02-002-001-001/127-A
(Upper Phellong Authority) 		2002002000NRG23220420230094057 24/08/2023 WIPILIU PAMEI 2002002WL000629 WIPILIU PAMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429143 WIPILIU PAMEI ()
24 TOUSEM MN-02-002-001-001/128
(Upper Phellong Authority) 		2002002000NRG23220420230094058 24/08/2023 POUCHENGRING NCHANGTA 2002002WL000629 POUCHENGRING NCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429139 POUCHENGRING NCHANGTA ()
25 TOUSEM MN-02-002-001-001/129
(Upper Phellong Authority) 		2002002000NRG23220420230094059 24/08/2023 THIUSOUANGBOU 2002002WL000629 THIUSOUANGBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429130 THIUSOUANGBOU ()
26 TOUSEM MN-02-002-001-001/144-A
(Upper Phellong Authority) 		2002002000NRG23220420230094066 24/08/2023 Kariumiliu 2002002WL000629 Kariumiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429138 Kariumiliu ()
27 TOUSEM MN-02-002-001-001/158
(Upper Phellong Authority) 		2002002000NRG23220420230094076 24/08/2023 Kaisunping 2002002WL000629 Kaisunping 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429124 Kaisunping ()
28 TOUSEM MN-02-002-001-001/16-A
(Upper Phellong Authority) 		2002002000NRG23220420230094077 24/08/2023 Poulungbou newmai 2002002WL000629 Poulungbou newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429123 Poulungbou newmai ()
29 TOUSEM MN-02-002-001-001/171
(Upper Phellong Authority) 		2002002000NRG23220420230094080 24/08/2023 Diphiubou 2002002WL000629 Diphiubou 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429133 Diphiubou ()
30 TOUSEM MN-02-002-001-001/177
(Upper Phellong Authority) 		2002002000NRG23220420230094086 24/08/2023 Poudinbou Newmai 2002002WL000629 Poudinbou Newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429101 Poudinbou Newmai ()
31 TOUSEM MN-02-002-001-001/23-A
(Upper Phellong Authority) 		2002002000NRG23220420230094102 24/08/2023 BENRIWILIU NCHANGTA 2002002WL000629 BENRIWILIU NCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429122 BENRIWILIU NCHANGTA ()
32 TOUSEM MN-02-002-001-001/35-A
(Upper Phellong Authority) 		2002002000NRG23220420230094113 24/08/2023 Kaibonang 2002002WL000629 Kaibonang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429128 Kaibonang ()
33 TOUSEM MN-02-002-001-001/38-A
(Upper Phellong Authority) 		2002002000NRG23220420230094115 24/08/2023 POUDUANBOU PAMAI 2002002WL000629 POUDUANBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429100 POUDUANBOU PAMAI ()
34 TOUSEM MN-02-002-001-001/40-A
(Upper Phellong Authority) 		2002002000NRG23220420230094118 24/08/2023 POUCHAMWIBOU PAMAI 2002002WL000629 POUCHAMWIBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429135 POUCHAMWIBOU PAMAI ()
35 TOUSEM MN-02-002-001-001/6
(Upper Phellong Authority) 		2002002000NRG23220420230094120 24/08/2023 DINKAMLAKBOU 2002002WL000629 DINKAMLAKBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429131 DINKAMLAKBOU ()
36 TOUSEM MN-02-002-001-001/85
(Upper Phellong Authority) 		2002002000NRG23220420230094124 24/08/2023 POUKINGUILIU NEWMAI 2002002WL000629 POUKINGUILIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429142 POUKINGUILIU NEWMAI ()
37 TOUSEM MN-02-002-001-001/9
(Upper Phellong Authority) 		2002002000NRG23220420230094126 24/08/2023 NINGTHUIBOU 2002002WL000629 NINGTHUIBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429129 NINGTHUIBOU ()
38 TOUSEM MN-02-002-001-001/90
(Upper Phellong Authority) 		2002002000NRG23220420230094127 24/08/2023 Thiangliu 2002002WL000629 Thiangliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429125 Thiangliu ()
39 TOUSEM MN-02-002-001-001/95
(Upper Phellong Authority) 		2002002000NRG23220420230094128 24/08/2023 Isaiah Pamei 2002002WL000629 Isaiah Pamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858429102 Isaiah Pamei ()
SubTotal 57730 57730
40 TOUSEM MN-02-002-001-001/110
(Upper Phellong Authority) 		2002002000NRG23220420230094045 24/08/2023 Kaichunlung Nchangta 2002002WL000629 Kaichunlung Nchangta 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858429140 Kaichunlung Nchangta ()
41 TOUSEM MN-02-002-001-001/126
(Upper Phellong Authority) 		2002002000NRG23220420230094056 24/08/2023 Rankhaibou newmei 2002002WL000629 Rankhaibou newmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858429103 Rankhaibou newmei ()
42 TOUSEM MN-02-002-001-001/150
(Upper Phellong Authority) 		2002002000NRG23220420230094070 24/08/2023 SIRAILIU NEWMAI 2002002WL000629 SIRAILIU NEWMAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858429104 SIRAILIU NEWMAI ()
SubTotal 7530 7530
43 TOUSEM MN-02-002-001-001/105
(Upper Phellong Authority) 		2002002000NRG23220420230094039 24/08/2023 David Nchangta 2002002WL000629 David Nchangta 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858429121 David Nchangta ()
44 TOUSEM MN-02-002-001-001/154
(Upper Phellong Authority) 		2002002000NRG23220420230094073 24/08/2023 Ramrenliu 2002002WL000629 Ramrenliu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858429137 Ramrenliu ()
SubTotal 5020 5020
Total 110440 110440

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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_7208 Canara Bank CNRB0006720 Tamenglong 40160
2 TOUSEM MN2002002_240823FTO_7208 Punjab National Bank PUNB0065320 Tamenglong 57730
3 TOUSEM MN2002002_240823FTO_7208 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
4 TOUSEM MN2002002_240823FTO_7208 India Post Payments Bank IPOS0000001 TAMENGLONG 5020

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