Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:28 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7525
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-02-002-025-025/14
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086651 25/08/2023 NAMJANIANG 2002002WL000575 NAMJANIANG 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428148 NAMJANIANG ()
2 TOUSEM MN-02-002-025-025/16
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086655 25/08/2023 T VIAGOUPAU 2002002WL000575 T VIAGOUPAU 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428144 T VIAGOUPAU ()
3 TOUSEM MN-02-002-025-025/17
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086656 25/08/2023 HAT ELLI 2002002WL000575 HAT ELLI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428150 HAT ELLI ()
4 TOUSEM MN-02-002-025-025/2
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086663 25/08/2023 T THONGKHANGIN 2002002WL000575 T THONGKHANGIN 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428147 T THONGKHANGIN ()
5 TOUSEM MN-02-002-025-025/3
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086672 25/08/2023 NGAIZAKHOL 2002002WL000575 NGAIZAKHOL 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428145 NGAIZAKHOL ()
6 TOUSEM MN-02-002-025-025/7
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086680 25/08/2023 Nianlunching 2002002WL000575 Nianlunching 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428146 Nianlunching ()
7 TOUSEM MN-02-002-025-025/8
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086683 25/08/2023 KHUAL NEICHING 2002002WL000575 KHUAL NEICHING 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858428149 KHUAL NEICHING ()
SubTotal 14056 14056
8 TOUSEM MN-02-002-025-025/20
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086664 25/08/2023 DIMNGAIHCHING 2002002WL000575 DIMNGAIHCHING 00415 SBIN0006182 2008 2008 Processed 26/08/2023 4858428151 MRS DIMNGAIH CHING ()
9 TOUSEM MN-02-002-025-025/4
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086675 25/08/2023 L PAUSIANMUANG 2002002WL000575 L PAUSIANMUANG 00415 SBIN0006182 2008 2008 Processed 26/08/2023 4858428152 MR L PAUSIANMUANG ()
SubTotal 4016 4016
10 TOUSEM MN-02-002-025-025/10
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086643 25/08/2023 T THANGTANLIAN 2002002WL000575 T THANGTANLIAN 00415 SBIN0063958 2008 2008 Processed 26/08/2023 4858428154 MR T THANGTANLIAN ()
11 TOUSEM MN-02-002-025-025/9
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086684 25/08/2023 HOIJOUKKIM GUITE 2002002WL000575 HOIJOUKKIM GUITE 00415 SBIN0063958 2008 2008 Processed 26/08/2023 4858428153 MRS HOIHJOUKIM GUITE ()
SubTotal 4016 4016
12 TOUSEM MN-02-002-025-025/11
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086644 25/08/2023 T Chingkhan Hoih 2002002WL000575 T Chingkhan Hoih 00462 UCBA0002557 2008 2008 Processed 26/08/2023 4858428155 L SUMTHUAMSON ()
SubTotal 2008 2008
13 TOUSEM MN-02-002-025-025/19
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086660 25/08/2023 T VUNGNGAIH MANG 2002002WL000575 T VUNGNGAIH MANG 00662 BDBL0001918 2008 2008 Processed 26/08/2023 4858428143 T VUNGNGAIH MANG ()
14 TOUSEM MN-02-002-025-025/22
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086668 25/08/2023 T PAUKHANKHUAL 2002002WL000575 T PAUKHANKHUAL 00662 BDBL0001918 2008 2008 Processed 26/08/2023 4858428142 T PAUKHANKHUAL ()
15 TOUSEM MN-02-002-025-025/5
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086676 25/08/2023 T MANGLIAN KHUP 2002002WL000575 T MANGLIAN KHUP 00662 BDBL0001918 2008 2008 Processed 26/08/2023 4858428141 T MANGLIAN KHUP ()
SubTotal 6024 6024
Total 30120 30120

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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_7525 Punjab National Bank PUNB0032520 Jiribam 14056
2 TOUSEM MN2002002_250823FTO_7525 State Bank of India SBIN0006182 CHURACHANDPUR 4016
3 TOUSEM MN2002002_250823FTO_7525 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 4016
4 TOUSEM MN2002002_250823FTO_7525 UCO Bank UCBA0002557 CHURACHANDPUR 2008
5 TOUSEM MN2002002_250823FTO_7525 Bandhan Bank Limited BDBL0001918 Jiribam 6024

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