Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:52 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823FTO_7220
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-02-002-045-045/101
(Namtiram Authority) 		2002002000NRG23220420230088324 24/08/2023 Thoidamlung 2002002WL000589 Thoidamlung 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858424908 Thoidamlung ()
2 TOUSEM MN-02-002-045-045/156
(Namtiram Authority) 		2002002000NRG23220420230088339 24/08/2023 Ningkungliu 2002002WL000589 Ningkungliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858424906 Ningkungliu ()
3 TOUSEM MN-02-002-045-045/162
(Namtiram Authority) 		2002002000NRG23220420230088340 24/08/2023 P.Ludoubou 2002002WL000589 P.Ludoubou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858424905 P.Ludoubou ()
4 TOUSEM MN-02-002-045-045/173
(Namtiram Authority) 		2002002000NRG23220420230088344 24/08/2023 KASUTLIU I DAIMAI 2002002WL000589 KASUTLIU I DAIMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858424907 KASUTLIU I DAIMAI ()
SubTotal 10040 10040
5 TOUSEM MN-02-002-045-045/148
(Namtiram Authority) 		2002002000NRG23220420230088336 24/08/2023 Tunathan 2002002WL000589 Tunathan 00354 PUNB0048420 2510 2510 Processed 26/08/2023 4858424916 Tunathan ()
SubTotal 2510 2510
6 TOUSEM MN-02-002-045-045/146-A
(Namtiram Authority) 		2002002000NRG23220420230088335 24/08/2023 Ch Radamwi Newmai 2002002WL000589 Ch Radamwi Newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424922 Ch Radamwi Newmai ()
7 TOUSEM MN-02-002-045-045/163
(Namtiram Authority) 		2002002000NRG23220420230088341 24/08/2023 Achunah 2002002WL000589 Achunah 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424921 Achunah ()
8 TOUSEM MN-02-002-045-045/35-A
(Namtiram Authority) 		2002002000NRG23220420230088348 24/08/2023 Chunwiliu 2002002WL000589 Chunwiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424917 Chunwiliu ()
9 TOUSEM MN-02-002-045-045/55
(Namtiram Authority) 		2002002000NRG23220420230088354 24/08/2023 Suiriliu 2002002WL000589 Suiriliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424912 Suiriliu ()
10 TOUSEM MN-02-002-045-045/56
(Namtiram Authority) 		2002002000NRG23220420230088355 24/08/2023 ID Sirailiu 2002002WL000589 ID Sirailiu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424911 ID Sirailiu ()
11 TOUSEM MN-02-002-045-045/59
(Namtiram Authority) 		2002002000NRG23220420230088358 24/08/2023 Jising 2002002WL000589 Jising 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424913 Jising ()
12 TOUSEM MN-02-002-045-045/83
(Namtiram Authority) 		2002002000NRG23220420230088372 24/08/2023 Aningbou 2002002WL000589 Aningbou 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424914 Aningbou ()
13 TOUSEM MN-02-002-045-045/89-A
(Namtiram Authority) 		2002002000NRG23220420230088373 24/08/2023 Nathaneal 2002002WL000589 Nathaneal 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424910 Nathaneal ()
14 TOUSEM MN-02-002-045-045/90-A
(Namtiram Authority) 		2002002000NRG23220420230088374 24/08/2023 ID. Winimsibou 2002002WL000589 ID. Winimsibou 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858424915 ID. Winimsibou ()
SubTotal 22590 22590
15 TOUSEM MN-02-002-045-045/63
(Namtiram Authority) 		2002002000NRG23220420230088361 24/08/2023 Ishwar 2002002WL000589 Ishwar 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858424920 Ishwar ()
SubTotal 2510 2510
16 TOUSEM MN-02-002-045-045/107-B
(Namtiram Authority) 		2002002000NRG23220420230088328 24/08/2023 THINGLUNGLIU PAMEI 2002002WL000589 THINGLUNGLIU PAMEI 00415 SBIN0018497 2510 2510 Processed 26/08/2023 4858424923 MRS THINGLUNGLIU PAMEI ()
SubTotal 2510 2510
17 TOUSEM MN-02-002-045-045/100
(Namtiram Authority) 		2002002000NRG23220420230088323 24/08/2023 I D SHAILY 2002002WL000589 I D SHAILY 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858424919 I D SHAILY ()
18 TOUSEM MN-02-002-045-045/31
(Namtiram Authority) 		2002002000NRG23220420230088347 24/08/2023 POURAMJUAN PAMEI 2002002WL000589 POURAMJUAN PAMEI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858424909 POURAMJUAN PAMEI ()
19 TOUSEM MN-02-002-045-045/82-A
(Namtiram Authority) 		2002002000NRG23220420230088371 24/08/2023 GRACE 2002002WL000589 GRACE 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858424918 GRACE ()
SubTotal 7530 7530
Total 47690 47690

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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_7220 Canara Bank CNRB0006720 Tamenglong 10040
2 TOUSEM MN2002002_240823FTO_7220 Punjab National Bank PUNB0048420 Paona Bazar 2510
3 TOUSEM MN2002002_240823FTO_7220 Punjab National Bank PUNB0065320 Tamenglong 22590
4 TOUSEM MN2002002_240823FTO_7220 Punjab National Bank PUNB0171220 Tamenglong Bazar 2510
5 TOUSEM MN2002002_240823FTO_7220 State Bank of India SBIN0018497 Nambol Branch 2510
6 TOUSEM MN2002002_240823FTO_7220 India Post Payments Bank IPOS0000001 TAMENGLONG 7530

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