Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:25 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7692
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-02-002-059-001/44-A
(Pangmol Authority) 		2002002000NRG23220420230090657 25/08/2023 Khupsei 2002002WL000606 Khupsei 00045 BARB0RIMIMP 2008 2008 Processed 28/08/2023 4901005859 Khupsei ()
SubTotal 2008 2008
2 TOUSEM MN-02-002-059-001/10-A
(Pangmol Authority) 		2002002000NRG23220420230090582 25/08/2023 tongkhozang doungel 2002002WL000606 tongkhozang doungel 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005884 tongkhozang doungel ()
3 TOUSEM MN-02-002-059-001/12
(Pangmol Authority) 		2002002000NRG23220420230090586 25/08/2023 LAMNU 2002002WL000606 LAMNU 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005870 LAMNU ()
4 TOUSEM MN-02-002-059-001/13-A
(Pangmol Authority) 		2002002000NRG23220420230090589 25/08/2023 Kaipao 2002002WL000606 Kaipao 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005871 Kaipao ()
5 TOUSEM MN-02-002-059-001/17
(Pangmol Authority) 		2002002000NRG23220420230090597 25/08/2023 Dinglen 2002002WL000606 Dinglen 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005869 Dinglen ()
6 TOUSEM MN-02-002-059-001/18-A
(Pangmol Authority) 		2002002000NRG23220420230090598 25/08/2023 HAOKHOMANG 2002002WL000606 HAOKHOMANG 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005868 HAOKHOMANG ()
7 TOUSEM MN-02-002-059-001/22-A
(Pangmol Authority) 		2002002000NRG23220420230090609 25/08/2023 lhingneiting doungel 2002002WL000606 lhingneiting doungel 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005885 lhingneiting doungel ()
8 TOUSEM MN-02-002-059-001/23
(Pangmol Authority) 		2002002000NRG23220420230090610 25/08/2023 KAITINTHANG 2002002WL000606 KAITINTHANG 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005881 KAITINTHANG ()
9 TOUSEM MN-02-002-059-001/24
(Pangmol Authority) 		2002002000NRG23220420230090613 25/08/2023 Thangkhohen 2002002WL000606 Thangkhohen 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005872 Thangkhohen ()
10 TOUSEM MN-02-002-059-001/26
(Pangmol Authority) 		2002002000NRG23220420230090617 25/08/2023 Asat 2002002WL000606 Asat 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005883 Asat ()
11 TOUSEM MN-02-002-059-001/27
(Pangmol Authority) 		2002002000NRG23220420230090618 25/08/2023 HATNA 2002002WL000606 HATNA 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005890 HATNA ()
12 TOUSEM MN-02-002-059-001/3-A
(Pangmol Authority) 		2002002000NRG23220420230090625 25/08/2023 KAICHON 2002002WL000606 KAICHON 00354 PUNB0032520 2008 2008 Rejected 28/08/2023 4901005887 No Such Account
13 TOUSEM MN-02-002-059-001/30
(Pangmol Authority) 		2002002000NRG23220420230090626 25/08/2023 Lamsat 2002002WL000606 Lamsat 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005888 Lamsat ()
14 TOUSEM MN-02-002-059-001/33
(Pangmol Authority) 		2002002000NRG23220420230090633 25/08/2023 Laljahao Dongel 2002002WL000606 Laljahao Dongel 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005880 Laljahao Dongel ()
15 TOUSEM MN-02-002-059-001/39
(Pangmol Authority) 		2002002000NRG23220420230090645 25/08/2023 Marichard Singson 2002002WL000606 Marichard Singson 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005889 Marichard Singson ()
16 TOUSEM MN-02-002-059-001/40-A
(Pangmol Authority) 		2002002000NRG23220420230090649 25/08/2023 Satminthang 2002002WL000606 Satminthang 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005891 Satminthang ()
17 TOUSEM MN-02-002-059-001/6-A
(Pangmol Authority) 		2002002000NRG23220420230090661 25/08/2023 Haokam 2002002WL000606 Haokam 00354 PUNB0032520 2008 2008 Processed 28/08/2023 4901005898 Haokam ()
18 TOUSEM MN-02-002-059-001/8
(Pangmol Authority) 		2002002000NRG23220420230090665 25/08/2023 Thanglen 2002002WL000606 Thanglen 00354 PUNB0032520 2008 2008 Rejected 28/08/2023 4901005899 No Such Account
SubTotal 34136 34136
19 TOUSEM MN-02-002-059-001/4-A
(Pangmol Authority) 		2002002000NRG23220420230090646 25/08/2023 YHANGKHOHEN 2002002WL000606 YHANGKHOHEN 00354 PUNB0065120 2008 2008 Processed 28/08/2023 4901005892 YHANGKHOHEN ()
20 TOUSEM MN-02-002-059-001/42-A
(Pangmol Authority) 		2002002000NRG23220420230090653 25/08/2023 THENTHANG 2002002WL000606 THENTHANG 00354 PUNB0065120 2008 2008 Processed 28/08/2023 4901005893 THENTHANG ()
21 TOUSEM MN-02-002-059-001/43-A
(Pangmol Authority) 		2002002000NRG23220420230090654 25/08/2023 LHINGNEIHOI 2002002WL000606 LHINGNEIHOI 00354 PUNB0065120 2008 2008 Processed 28/08/2023 4901005894 LHINGNEIHOI ()
22 TOUSEM MN-02-002-059-001/9
(Pangmol Authority) 		2002002000NRG23220420230090666 25/08/2023 HATLHING 2002002WL000606 HATLHING 00354 PUNB0065120 2008 2008 Processed 28/08/2023 4901005886 HATLHING ()
SubTotal 8032 8032
23 TOUSEM MN-02-002-059-001/34
(Pangmol Authority) 		2002002000NRG23220420230090634 25/08/2023 SEMPU 2002002WL000606 SEMPU 00415 SBIN0008739 2008 2008 Processed 28/08/2023 4901005896 MISS NEICHOIHOI DOUNGEL ()
24 TOUSEM MN-02-002-059-001/41-A
(Pangmol Authority) 		2002002000NRG23220420230090650 25/08/2023 KIMME 2002002WL000606 KIMME 00415 SBIN0008739 2008 2008 Rejected 28/08/2023 4901005895 No Such Account
SubTotal 4016 4016
25 TOUSEM MN-02-002-059-001/7
(Pangmol Authority) 		2002002000NRG23220420230090662 25/08/2023 LALKHOTHANG 2002002WL000606 LALKHOTHANG 00415 SBIN0063951 2008 2008 Processed 28/08/2023 4901005900 MRS LHINGNEINEM DOUNGEL ()
SubTotal 2008 2008
26 TOUSEM MN-02-002-059-001/1
(Pangmol Authority) 		2002002000NRG23220420230090581 25/08/2023 Laljahao 2002002WL000606 Laljahao 00415 SBIN0063958 2008 2008 Processed 28/08/2023 4901005897 MR LALJAHAO DOUNGEL ()
27 TOUSEM MN-02-002-059-001/15
(Pangmol Authority) 		2002002000NRG23220420230090593 25/08/2023 LETMANG 2002002WL000606 LETMANG 00415 SBIN0063958 2008 2008 Processed 28/08/2023 4901005882 MR HENKHOJEM DOUNGEL ()
SubTotal 4016 4016
28 TOUSEM MN-02-002-059-001/14-A
(Pangmol Authority) 		2002002000NRG23220420230090590 25/08/2023 JALIN 2002002WL000606 JALIN 00662 BDBL0001918 2008 2008 Processed 28/08/2023 4901005861 JALIN ()
29 TOUSEM MN-02-002-059-001/19-A
(Pangmol Authority) 		2002002000NRG23220420230090601 25/08/2023 LALSEI 2002002WL000606 LALSEI 00662 BDBL0001918 2008 2008 Processed 28/08/2023 4901005860 LALSEI ()
30 TOUSEM MN-02-002-059-001/20
(Pangmol Authority) 		2002002000NRG23220420230090605 25/08/2023 malsawm doungel 2002002WL000606 malsawm doungel 00662 BDBL0001918 2008 2008 Rejected 28/08/2023 4901005862 No Such Account
SubTotal 6024 6024
31 TOUSEM MN-02-002-059-001/11-A
(Pangmol Authority) 		2002002000NRG23220420230090585 25/08/2023 HAUZAEL 2002002WL000606 HAUZAEL 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005866 HAUZAEL ()
32 TOUSEM MN-02-002-059-001/16
(Pangmol Authority) 		2002002000NRG23220420230090594 25/08/2023 JANGSAT 2002002WL000606 JANGSAT 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005867 JANGSAT ()
33 TOUSEM MN-02-002-059-001/2-A
(Pangmol Authority) 		2002002000NRG23220420230090602 25/08/2023 HAOMINTHANG 2002002WL000606 HAOMINTHANG 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005865 HAOMINTHANG ()
34 TOUSEM MN-02-002-059-001/21-A
(Pangmol Authority) 		2002002000NRG23220420230090606 25/08/2023 NENGZAHOI 2002002WL000606 NENGZAHOI 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005863 NENGZAHOI ()
35 TOUSEM MN-02-002-059-001/25-A
(Pangmol Authority) 		2002002000NRG23220420230090614 25/08/2023 HAOKHOSEM 2002002WL000606 HAOKHOSEM 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005877 HAOKHOSEM ()
36 TOUSEM MN-02-002-059-001/28-A
(Pangmol Authority) 		2002002000NRG23220420230090621 25/08/2023 SIMPU 2002002WL000606 SIMPU 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005878 SIMPU ()
37 TOUSEM MN-02-002-059-001/29-A
(Pangmol Authority) 		2002002000NRG23220420230090622 25/08/2023 THENTHANG 2002002WL000606 THENTHANG 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005874 THENTHANG ()
38 TOUSEM MN-02-002-059-001/31-A
(Pangmol Authority) 		2002002000NRG23220420230090629 25/08/2023 NEILUHOLHING 2002002WL000606 NEILUHOLHING 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005873 NEILUHOLHING ()
39 TOUSEM MN-02-002-059-001/32-A
(Pangmol Authority) 		2002002000NRG23220420230090630 25/08/2023 LHINGBOI 2002002WL000606 LHINGBOI 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005876 LHINGBOI ()
40 TOUSEM MN-02-002-059-001/35
(Pangmol Authority) 		2002002000NRG23220420230090637 25/08/2023 THANGSO 2002002WL000606 THANGSO 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005875 THANGSO ()
41 TOUSEM MN-02-002-059-001/36-A
(Pangmol Authority) 		2002002000NRG23220420230090638 25/08/2023 THANGKHOLEN 2002002WL000606 THANGKHOLEN 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005864 THANGKHOLEN ()
42 TOUSEM MN-02-002-059-001/5-A
(Pangmol Authority) 		2002002000NRG23220420230090658 25/08/2023 PAOLENTHANG 2002002WL000606 PAOLENTHANG 00691 IPOS0000001 2008 2008 Processed 28/08/2023 4901005879 PAOLENTHANG ()
SubTotal 24096 24096
43 TOUSEM MN-02-002-059-001/37
(Pangmol Authority) 		2002002000NRG23220420230090641 25/08/2023 NENGZAHAI 2002002WL000606 NENGZAHAI 00703 AIRP0000001 2008 2008 Processed 28/08/2023 4901005858 NENGZAHAI ()
44 TOUSEM MN-02-002-059-001/38-A
(Pangmol Authority) 		2002002000NRG23220420230090642 25/08/2023 PAOLUN 2002002WL000606 PAOLUN 00703 AIRP0000001 2008 2008 Rejected 28/08/2023 4901005857 A/C Blocked or Frozen
SubTotal 4016 4016
Total 88352 88352

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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_7692 Bank of Baroda BARB0RIMIMP RIMS BRANCH 2008
2 TOUSEM MN2002002_250823FTO_7692 Punjab National Bank PUNB0032520 Jiribam 34136
3 TOUSEM MN2002002_250823FTO_7692 Punjab National Bank PUNB0065120 SINGJAMEI 8032
4 TOUSEM MN2002002_250823FTO_7692 State Bank of India SBIN0008739 LEIMAKHONG 4016
5 TOUSEM MN2002002_250823FTO_7692 State Bank of India SBIN0063951 MOTBUNG BRANCH 2008
6 TOUSEM MN2002002_250823FTO_7692 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 4016
7 TOUSEM MN2002002_250823FTO_7692 Bandhan Bank Limited BDBL0001918 Jiribam 6024
8 TOUSEM MN2002002_250823FTO_7692 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 24096
9 TOUSEM MN2002002_250823FTO_7692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4016

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