Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:03 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6847
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-02-002-030-030/44
(Tollen Authority) 		2002002000NRG23210420230079831 23/08/2023 LAMKHOLUN HAOKIP 2002002WL000532 LAMKHOLUN HAOKIP 00032 UTIB0001222 2510 2510 Rejected 26/08/2023 4858438623 Account Closed
SubTotal 2510 2510
2 TOUSEM MN-02-002-030-030/25
(Tollen Authority) 		2002002000NRG23210420230079810 23/08/2023 SEINEH 2002002WL000532 SEINEH 00078 CNRB0004768 2510 2510 Processed 26/08/2023 4858438576 SEINEH ()
SubTotal 2510 2510
3 TOUSEM MN-02-002-030-030/16
(Tollen Authority) 		2002002000NRG23210420230079800 23/08/2023 NGULKAM HAOKIP 2002002WL000532 NGULKAM HAOKIP 00078 CNRB0005414 2510 2510 Processed 26/08/2023 4858438577 NGULKAM HAOKIP ()
SubTotal 2510 2510
4 TOUSEM MN-02-002-030-030/10
(Tollen Authority) 		2002002000NRG23210420230079794 23/08/2023 THANGSEI 2002002WL000532 THANGSEI 00089 CBIN0284802 2510 2510 Processed 26/08/2023 4858438575 THANGSEI ()
5 TOUSEM MN-02-002-030-030/9
(Tollen Authority) 		2002002000NRG23210420230079843 23/08/2023 LUNPIMANG 2002002WL000532 LUNPIMANG 00089 CBIN0284802 2510 2510 Processed 26/08/2023 4858438574 LUNPIMANG ()
SubTotal 5020 5020
6 TOUSEM MN-02-002-030-030/19
(Tollen Authority) 		2002002000NRG23210420230079803 23/08/2023 JAMKHOLUN HAOKIP 2002002WL000532 JAMKHOLUN HAOKIP 00176 IDIB000K569 2510 2510 Processed 26/08/2023 4858438578 JAMKHOLUN HAOKIP ()
SubTotal 2510 2510
7 TOUSEM MN-02-002-030-030/14
(Tollen Authority) 		2002002000NRG23210420230079798 23/08/2023 KAMKHOLAL HAOKIP 2002002WL000532 KAMKHOLAL HAOKIP 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438580 KAMKHOLAL HAOKIP ()
8 TOUSEM MN-02-002-030-030/15
(Tollen Authority) 		2002002000NRG23210420230079799 23/08/2023 KIMZOUBI 2002002WL000532 KIMZOUBI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438582 KIMZOUBI ()
9 TOUSEM MN-02-002-030-030/24
(Tollen Authority) 		2002002000NRG23210420230079809 23/08/2023 NENGNEILHING 2002002WL000532 NENGNEILHING 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438584 NENGNEILHING ()
10 TOUSEM MN-02-002-030-030/26
(Tollen Authority) 		2002002000NRG23210420230079811 23/08/2023 LAMKHOVAH 2002002WL000532 LAMKHOVAH 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438585 LAMKHOVAH ()
11 TOUSEM MN-02-002-030-030/31
(Tollen Authority) 		2002002000NRG23210420230079817 23/08/2023 THANGLAL HAOKIP 2002002WL000532 THANGLAL HAOKIP 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858438583 No Such Account
12 TOUSEM MN-02-002-030-030/4
(Tollen Authority) 		2002002000NRG23210420230079826 23/08/2023 SATTHANG SINGSON 2002002WL000532 SATTHANG SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438579 SATTHANG SINGSON ()
13 TOUSEM MN-02-002-030-030/41
(Tollen Authority) 		2002002000NRG23210420230079828 23/08/2023 LHINGTHENHOI 2002002WL000532 LHINGTHENHOI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438587 LHINGTHENHOI ()
14 TOUSEM MN-02-002-030-030/42
(Tollen Authority) 		2002002000NRG23210420230079829 23/08/2023 KAPKHO 2002002WL000532 KAPKHO 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438602 KAPKHO ()
15 TOUSEM MN-02-002-030-030/43
(Tollen Authority) 		2002002000NRG23210420230079830 23/08/2023 KIMNEILAM 2002002WL000532 KIMNEILAM 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438586 KIMNEILAM ()
16 TOUSEM MN-02-002-030-030/5
(Tollen Authority) 		2002002000NRG23210420230079837 23/08/2023 TONGMANG HAOKIP 2002002WL000532 TONGMANG HAOKIP 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438581 TONGMANG HAOKIP ()
SubTotal 25100 25100
17 TOUSEM MN-02-002-030-030/49
(Tollen Authority) 		2002002000NRG23210420230079836 23/08/2023 KAMMINTHANG HAOKIP 2002002WL000532 KAMMINTHANG HAOKIP 00354 PUNB0106700 2510 2510 Rejected 26/08/2023 4858438588 No Such Account
SubTotal 2510 2510
18 TOUSEM MN-02-002-030-030/11
(Tollen Authority) 		2002002000NRG23210420230079795 23/08/2023 NAMNEIKIM 2002002WL000532 NAMNEIKIM 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438590 NAMNEIKIM ()
19 TOUSEM MN-02-002-030-030/13
(Tollen Authority) 		2002002000NRG23210420230079797 23/08/2023 HAOGIN 2002002WL000532 HAOGIN 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438603 HAOGIN ()
20 TOUSEM MN-02-002-030-030/2
(Tollen Authority) 		2002002000NRG23210420230079804 23/08/2023 NENGBOI HAOKIP 2002002WL000532 NENGBOI HAOKIP 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438589 NENGBOI HAOKIP ()
SubTotal 7530 7530
21 TOUSEM MN-02-002-030-030/50
(Tollen Authority) 		2002002000NRG23210420230079838 23/08/2023 HATNEIKIM 2002002WL000532 HATNEIKIM 00415 SBIN0006182 2510 2510 Processed 26/08/2023 4858438591 MS HATNEIKIM HAOKIP ()
SubTotal 2510 2510
22 TOUSEM MN-02-002-030-030/18
(Tollen Authority) 		2002002000NRG23210420230079802 23/08/2023 LAMBOINENG HAOKIP 2002002WL000532 LAMBOINENG HAOKIP 00415 SBIN0006484 2510 2510 Processed 26/08/2023 4858438592 MS LAMBOINENG HAOKIP ()
23 TOUSEM MN-02-002-030-030/8
(Tollen Authority) 		2002002000NRG23210420230079842 23/08/2023 TINGNEIVAH HAOKIP 2002002WL000532 TINGNEIVAH HAOKIP 00415 SBIN0006484 2510 2510 Processed 26/08/2023 4858438593 MS TINGNEIVAH HAOKIP ()
SubTotal 5020 5020
24 TOUSEM MN-02-002-030-030/17
(Tollen Authority) 		2002002000NRG23210420230079801 23/08/2023 NEMNEIHOI HAOKIP 2002002WL000532 NEMNEIHOI HAOKIP 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438598 MRS NEMNEIHOI HAOKIP ()
25 TOUSEM MN-02-002-030-030/27
(Tollen Authority) 		2002002000NRG23210420230079812 23/08/2023 KHAIKHOTINSET 2002002WL000532 KHAIKHOTINSET 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438601 MR JOHN SATLENMANG HAOKIP ()
26 TOUSEM MN-02-002-030-030/3
(Tollen Authority) 		2002002000NRG23210420230079815 23/08/2023 JAMKHOLAM SINGSON 2002002WL000532 JAMKHOLAM SINGSON 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438599 MISS NENG NEI THEM ()
27 TOUSEM MN-02-002-030-030/34
(Tollen Authority) 		2002002000NRG23210420230079820 23/08/2023 LETMINTHANG 2002002WL000532 LETMINTHANG 00415 SBIN0015027 2510 2510 Rejected 26/08/2023 4858438594 No Such Account
28 TOUSEM MN-02-002-030-030/35
(Tollen Authority) 		2002002000NRG23210420230079821 23/08/2023 KAMKHOLUN HAOKIP 2002002WL000532 KAMKHOLUN HAOKIP 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438596 MR KAMKHOLUN HAOKIP ()
29 TOUSEM MN-02-002-030-030/48
(Tollen Authority) 		2002002000NRG23210420230079835 23/08/2023 VEIHOICHONG 2002002WL000532 VEIHOICHONG 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438595 MR KAMMINSON HAOKIP ()
30 TOUSEM MN-02-002-030-030/51
(Tollen Authority) 		2002002000NRG23210420230079839 23/08/2023 KAMKHOGIN 2002002WL000532 KAMKHOGIN 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438600 MR L KAMKHOGIN HAOKIP ()
31 TOUSEM MN-02-002-030-030/6
(Tollen Authority) 		2002002000NRG23210420230079840 23/08/2023 L HATNEITHEM 2002002WL000532 L HATNEITHEM 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858438597 MS L HATNEITHEM HAOKIP ()
SubTotal 20080 20080
32 TOUSEM MN-02-002-030-030/22
(Tollen Authority) 		2002002000NRG23210420230079807 23/08/2023 KIMNEITHEM 2002002WL000532 KIMNEITHEM 00415 SBIN0016015 2510 2510 Processed 26/08/2023 4858438605 MISS KIMNEITHEM HAOKIP ()
33 TOUSEM MN-02-002-030-030/28
(Tollen Authority) 		2002002000NRG23210420230079813 23/08/2023 CHONGLHENHOI HAOKIP 2002002WL000532 CHONGLHENHOI HAOKIP 00415 SBIN0016015 2510 2510 Processed 26/08/2023 4858438607 MRS CHONGLHENHOI HAOKIP ()
34 TOUSEM MN-02-002-030-030/36
(Tollen Authority) 		2002002000NRG23210420230079822 23/08/2023 NENGNEIHAT HAOKIP 2002002WL000532 NENGNEIHAT HAOKIP 00415 SBIN0016015 2510 2510 Rejected 26/08/2023 4858438608 No Such Account
35 TOUSEM MN-02-002-030-030/46
(Tollen Authority) 		2002002000NRG23210420230079833 23/08/2023 HENBOI 2002002WL000532 HENBOI 00415 SBIN0016015 2510 2510 Processed 26/08/2023 4858438604 MR HENBOI HAOKIP ()
36 TOUSEM MN-02-002-030-030/7
(Tollen Authority) 		2002002000NRG23210420230079841 23/08/2023 HOIKIM 2002002WL000532 HOIKIM 00415 SBIN0016015 2510 2510 Processed 26/08/2023 4858438606 MR CHONNEILAL SINGSIT ()
SubTotal 12550 12550
37 TOUSEM MN-02-002-030-030/1
(Tollen Authority) 		2002002000NRG23210420230079793 23/08/2023 NENGKIM 2002002WL000532 NENGKIM 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438612 MRS NENGKIM HAOKIP ()
38 TOUSEM MN-02-002-030-030/12
(Tollen Authority) 		2002002000NRG23210420230079796 23/08/2023 KAMLENMANG 2002002WL000532 KAMLENMANG 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438613 MR KAMLENMANG HAOKIP ()
39 TOUSEM MN-02-002-030-030/20
(Tollen Authority) 		2002002000NRG23210420230079805 23/08/2023 JULIE THEMNEIHOI 2002002WL000532 JULIE THEMNEIHOI 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438611 MRS THEMNEIHOI HAOKIP ()
40 TOUSEM MN-02-002-030-030/21
(Tollen Authority) 		2002002000NRG23210420230079806 23/08/2023 LALCHON HAOKIP 2002002WL000532 LALCHON HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438610 MR LALCHON HAOKIP ()
41 TOUSEM MN-02-002-030-030/23
(Tollen Authority) 		2002002000NRG23210420230079808 23/08/2023 PAOKHOLET HAOKIP 2002002WL000532 PAOKHOLET HAOKIP 00415 SBIN0063958 2510 2510 Rejected 26/08/2023 4858438609 No Such Account
42 TOUSEM MN-02-002-030-030/29
(Tollen Authority) 		2002002000NRG23210420230079814 23/08/2023 LHINGJAHAT HAOKIP 2002002WL000532 LHINGJAHAT HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438616 MRS LHINGJAHAT HAOKIP ()
43 TOUSEM MN-02-002-030-030/30
(Tollen Authority) 		2002002000NRG23210420230079816 23/08/2023 NGULHEN 2002002WL000532 NGULHEN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438622 MR NGULHEN SINGSON ()
44 TOUSEM MN-02-002-030-030/32
(Tollen Authority) 		2002002000NRG23210420230079818 23/08/2023 LUNJAMANG HAOKIP 2002002WL000532 LUNJAMANG HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438620 MR LUNJAMANG HAOKIP ()
45 TOUSEM MN-02-002-030-030/33
(Tollen Authority) 		2002002000NRG23210420230079819 23/08/2023 HAOKHOHEN 2002002WL000532 HAOKHOHEN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438617 MR HAUKHOHEN SINGSON ()
46 TOUSEM MN-02-002-030-030/37
(Tollen Authority) 		2002002000NRG23210420230079823 23/08/2023 THANGLENMANG HAOKIP 2002002WL000532 THANGLENMANG HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438619 MR THANGLENMANG HAOKIP ()
47 TOUSEM MN-02-002-030-030/38
(Tollen Authority) 		2002002000NRG23210420230079824 23/08/2023 SEINEO HAOKIP 2002002WL000532 SEINEO HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438618 MR SEINEO HAOKIP ()
48 TOUSEM MN-02-002-030-030/39
(Tollen Authority) 		2002002000NRG23210420230079825 23/08/2023 SEIMINTHANG 2002002WL000532 SEIMINTHANG 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438614 MR SEIMINTHANG HAOKIP ()
49 TOUSEM MN-02-002-030-030/40
(Tollen Authority) 		2002002000NRG23210420230079827 23/08/2023 CHINNEITHENG 2002002WL000532 CHINNEITHENG 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438615 MRS CHINNEITHENG HAOKIP ()
50 TOUSEM MN-02-002-030-030/45
(Tollen Authority) 		2002002000NRG23210420230079832 23/08/2023 SATMINTHANG HAOKIP 2002002WL000532 SATMINTHANG HAOKIP 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438621 MR SATMINTHANG HAOKIP ()
SubTotal 35140 35140
Total 125500 125500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823FTO_6847 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 2510
2 TOUSEM MN2002002_230823FTO_6847 Canara Bank CNRB0004768 Churachandpur 2510
3 TOUSEM MN2002002_230823FTO_6847 Canara Bank CNRB0005414 POROMPAT 2510
4 TOUSEM MN2002002_230823FTO_6847 Central Bank Of India CBIN0284802 CHURACHANDPUR 5020
5 TOUSEM MN2002002_230823FTO_6847 Indian Bank IDIB000K569 KANGPOKPI 2510
6 TOUSEM MN2002002_230823FTO_6847 Punjab National Bank PUNB0032520 Jiribam 25100
7 TOUSEM MN2002002_230823FTO_6847 Punjab National Bank PUNB0106700 IMPHAL 2510
8 TOUSEM MN2002002_230823FTO_6847 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
9 TOUSEM MN2002002_230823FTO_6847 State Bank of India SBIN0006182 CHURACHANDPUR 2510
10 TOUSEM MN2002002_230823FTO_6847 State Bank of India SBIN0006484 KANPOKPI 5020
11 TOUSEM MN2002002_230823FTO_6847 State Bank of India SBIN0015027 TUIBUONG 20080
12 TOUSEM MN2002002_230823FTO_6847 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 12550
13 TOUSEM MN2002002_230823FTO_6847 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 35140

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