Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:12 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_080423APB_FTO_2178
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-02-002-013-013/8
(Thingtubbung Authority) 		2002002000NRG22080420230113755 08/04/2023 HAOLEN 2002002WL000838 HAOLEN 00354 PUNB0032520 2510 2510 Processed 10/04/2023 0687306056 HAOLEN LHANGHAL PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-013-013/8
(Thingtubbung Authority) 		2002002000NRG22080420230113754 08/04/2023 HAOLEN 2002002WL000838 HAOLEN 00354 PUNB0032520 1255 1255 Processed 10/04/2023 0687306055 HAOLEN LHANGHAL PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-013-013/8
(Thingtubbung Authority) 		2002002000NRG22080420230113753 08/04/2023 HAOLEN 2002002WL000838 HAOLEN 00354 PUNB0032520 2510 2510 Processed 10/04/2023 0687306054 HAOLEN LHANGHAL PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
4 TOUSEM MN-02-002-013-013/4
(Thingtubbung Authority) 		2002002000NRG22080420230113716 08/04/2023 SETMINTHENG 2002002WL000838 SETMINTHENG 00415 SBIN0015027 2510 2510 Processed 10/04/2023 0687306071 MR SEHMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
5 TOUSEM MN-02-002-013-013/4
(Thingtubbung Authority) 		2002002000NRG22080420230113715 08/04/2023 SETMINTHENG 2002002WL000838 SETMINTHENG 00415 SBIN0015027 1255 1255 Processed 10/04/2023 0687306070 MR SEHMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
6 TOUSEM MN-02-002-013-013/4
(Thingtubbung Authority) 		2002002000NRG22080420230113714 08/04/2023 SETMINTHENG 2002002WL000838 SETMINTHENG 00415 SBIN0015027 2510 2510 Processed 10/04/2023 0687306069 MR SEHMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
SubTotal 6275 6275
7 TOUSEM MN-02-002-013-013/12
(Thingtubbung Authority) 		2002002000NRG22080420230113626 08/04/2023 HAOGIN 2002002WL000838 HAOGIN 00662 BDBL0001918 2510 2510 Processed 10/04/2023 0687306068 HAOGIN DOUNGEL PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-013-013/12
(Thingtubbung Authority) 		2002002000NRG22080420230113625 08/04/2023 HAOGIN 2002002WL000838 HAOGIN 00662 BDBL0001918 1255 1255 Processed 10/04/2023 0687306067 HAOGIN DOUNGEL PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-013-013/12
(Thingtubbung Authority) 		2002002000NRG22080420230113624 08/04/2023 HAOGIN 2002002WL000838 HAOGIN 00662 BDBL0001918 2510 2510 Processed 10/04/2023 0687306066 HAOGIN DOUNGEL PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-013-013/2
(Thingtubbung Authority) 		2002002000NRG22080420230113650 08/04/2023 HAOLAL 2002002WL000838 HAOLAL 00662 BDBL0001918 2510 2510 Processed 10/04/2023 0687306065 MR HAO LAL STATE BANK OF INDIA(508548)
11 TOUSEM MN-02-002-013-013/2
(Thingtubbung Authority) 		2002002000NRG22080420230113649 08/04/2023 HAOLAL 2002002WL000838 HAOLAL 00662 BDBL0001918 1255 1255 Processed 10/04/2023 0687306064 MR HAO LAL STATE BANK OF INDIA(508548)
12 TOUSEM MN-02-002-013-013/2
(Thingtubbung Authority) 		2002002000NRG22080420230113648 08/04/2023 HAOLAL 2002002WL000838 HAOLAL 00662 BDBL0001918 2510 2510 Processed 10/04/2023 0687306063 MR HAO LAL STATE BANK OF INDIA(508548)
SubTotal 12550 12550
13 TOUSEM MN-02-002-013-013/3-A
(Thingtubbung Authority) 		2002002000NRG22080420230113683 08/04/2023 LHINGNEI 2002002WL000838 LHINGNEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306062 LHINGNEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-013-013/3-A
(Thingtubbung Authority) 		2002002000NRG22080420230113682 08/04/2023 LHINGNEI 2002002WL000838 LHINGNEI 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0687306061 LHINGNEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-013-013/3-A
(Thingtubbung Authority) 		2002002000NRG22080420230113681 08/04/2023 LHINGNEI 2002002WL000838 LHINGNEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306060 LHINGNEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
16 TOUSEM MN-02-002-013-013/33-A
(Thingtubbung Authority) 		2002002000NRG22080420230113695 08/04/2023 JOHN 2002002WL000838 JOHN 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306059 JOHN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-013-013/33-A
(Thingtubbung Authority) 		2002002000NRG22080420230113694 08/04/2023 JOHN 2002002WL000838 JOHN 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0687306058 JOHN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
18 TOUSEM MN-02-002-013-013/33-A
(Thingtubbung Authority) 		2002002000NRG22080420230113693 08/04/2023 JOHN 2002002WL000838 JOHN 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687306057 JOHN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12550 12550
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_080423APB_FTO_2178 Punjab National Bank PUNB0032520 Jiribam 6275
2 TOUSEM MN2002002_080423APB_FTO_2178 State Bank of India SBIN0015027 TUIBUONG 6275
3 TOUSEM MN2002002_080423APB_FTO_2178 Bandhan Bank Limited BDBL0001918 Jiribam 12550
4 TOUSEM MN2002002_080423APB_FTO_2178 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 12550

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