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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7701
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-02-002-025-025/12
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086622 25/08/2023 T Vungkhannem 2002002WL000574 T Vungkhannem 00354 PUNB0032520 2510 2510 Processed 28/08/2023 4900420246 T VUNGKGHANNEM PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-025-025/13
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086623 25/08/2023 T Donkhoning 2002002WL000574 T Donkhoning 00354 PUNB0032520 2510 2510 Processed 28/08/2023 4900420247 T.DALKHAN LIAN PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-025-025/15
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086625 25/08/2023 Neijakim 2002002WL000574 Neijakim 00354 PUNB0032520 2510 2510 Processed 28/08/2023 4900420248 NEIJAKIM PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-025-025/18
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086628 25/08/2023 Zoukim Haokip 2002002WL000574 Zoukim Haokip 00354 PUNB0032520 2510 2510 Processed 28/08/2023 4900420249 ZOUKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-025-025/23
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086634 25/08/2023 T Mangkhanthang 2002002WL000574 T Mangkhanthang 00354 PUNB0032520 2510 2510 Processed 28/08/2023 4900420250 Mrs. T MANGKHANTHANG . MIZORAM RURAL BANK(607230)
SubTotal 12550 12550
6 TOUSEM MN-02-002-025-025/21
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086632 25/08/2023 NGAITHIANMUAN 2002002WL000574 NGAITHIANMUAN 00415 SBIN0061671 2510 2510 Processed 28/08/2023 4900420252 MS NGAITHIAN MUAN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
7 TOUSEM MN-02-002-025-025/6
(Khedagar Mirkir Authority) 		2002002000NRG23220420230086638 25/08/2023 THIANVUNG 2002002WL000574 THIANVUNG 00691 IPOS0000001 2510 2510 Processed 28/08/2023 4900420251 THIANVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 17570 17570

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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_7701 Punjab National Bank PUNB0032520 Jiribam 12550
2 TOUSEM MN2002002_250823APB_FTO_7701 State Bank of India SBIN0061671 NEW LAMKA 2510
3 TOUSEM MN2002002_250823APB_FTO_7701 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 2510

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