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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:03 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7599
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-02-002-013-013/36-A
(Thingtubbung Authority) 		2002002000NRG23220420230095810 25/08/2023 CHINGKHIUSINLIU 2002002WL000644 CHINGKHIUSINLIU 00078 CNRB0006720 1004 1004 Processed 26/08/2023 4858486067 NENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
2 TOUSEM MN-02-002-013-013/8
(Thingtubbung Authority) 		2002002000NRG23220420230095827 25/08/2023 HAOLEN 2002002WL000644 HAOLEN 00354 PUNB0032520 1004 1004 Processed 26/08/2023 4858486062 HAOLEN LHANGHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
3 TOUSEM MN-02-002-013-013/4
(Thingtubbung Authority) 		2002002000NRG23220420230095814 25/08/2023 SETMINTHENG 2002002WL000644 SETMINTHENG 00415 SBIN0015027 1004 1004 Processed 26/08/2023 4858486068 MR SEHMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
SubTotal 1004 1004
4 TOUSEM MN-02-002-013-013/12
(Thingtubbung Authority) 		2002002000NRG23220420230095784 25/08/2023 HAOGIN 2002002WL000644 HAOGIN 00662 BDBL0001918 1004 1004 Processed 26/08/2023 4858486066 HAOGIN DOUNGEL PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-013-013/2
(Thingtubbung Authority) 		2002002000NRG23220420230095792 25/08/2023 HAOLAL 2002002WL000644 HAOLAL 00662 BDBL0001918 1004 1004 Processed 26/08/2023 4858486065 MR HAO LAL STATE BANK OF INDIA(508548)
SubTotal 2008 2008
6 TOUSEM MN-02-002-013-013/3-A
(Thingtubbung Authority) 		2002002000NRG23220420230095803 25/08/2023 LHINGNEI 2002002WL000644 LHINGNEI 00691 IPOS0000001 1004 1004 Processed 26/08/2023 4858486064 LHINGNEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
7 TOUSEM MN-02-002-013-013/33-A
(Thingtubbung Authority) 		2002002000NRG23220420230095807 25/08/2023 JOHN 2002002WL000644 JOHN 00691 IPOS0000001 1004 1004 Processed 26/08/2023 4858486063 JOHN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7599 Canara Bank CNRB0006720 Tamenglong 1004
2 TOUSEM MN2002002_250823APB_FTO_7599 Punjab National Bank PUNB0032520 Jiribam 1004
3 TOUSEM MN2002002_250823APB_FTO_7599 State Bank of India SBIN0015027 TUIBUONG 1004
4 TOUSEM MN2002002_250823APB_FTO_7599 Bandhan Bank Limited BDBL0001918 Jiribam 2008
5 TOUSEM MN2002002_250823APB_FTO_7599 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 2008

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