Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:25 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6832
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) 		2002002000NRG23210420230077667 23/08/2023 NAMJANIANG 2002002WL000510 NAMJANIANG 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438479 NAMJANIANG ()
2 TOUSEM MN-02-002-025-025/16
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077669 23/08/2023 T VIAGOUPAU 2002002WL000510 T VIAGOUPAU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438475 T VIAGOUPAU ()
3 TOUSEM MN-02-002-025-025/17
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077670 23/08/2023 HAT ELLI 2002002WL000510 HAT ELLI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438481 HAT ELLI ()
4 TOUSEM MN-02-002-025-025/2
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077673 23/08/2023 T THONGKHANGIN 2002002WL000510 T THONGKHANGIN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438478 T THONGKHANGIN ()
5 TOUSEM MN-02-002-025-025/3
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077678 23/08/2023 NGAIZAKHOL 2002002WL000510 NGAIZAKHOL 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438476 NGAIZAKHOL ()
6 TOUSEM MN-02-002-025-025/7
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077682 23/08/2023 Nianlunching 2002002WL000510 Nianlunching 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438477 Nianlunching ()
7 TOUSEM MN-02-002-025-025/8
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077683 23/08/2023 KHUAL NEICHING 2002002WL000510 KHUAL NEICHING 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858438480 KHUAL NEICHING ()
SubTotal 17570 17570
8 TOUSEM MN-02-002-025-025/20
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077674 23/08/2023 DIMNGAIHCHING 2002002WL000510 DIMNGAIHCHING 00415 SBIN0006182 2510 2510 Processed 26/08/2023 4858438482 MRS DIMNGAIH CHING ()
9 TOUSEM MN-02-002-025-025/4
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077679 23/08/2023 L PAUSIANMUANG 2002002WL000510 L PAUSIANMUANG 00415 SBIN0006182 2510 2510 Processed 26/08/2023 4858438485 MR L PAUSIANMUANG ()
SubTotal 5020 5020
10 TOUSEM MN-02-002-025-025/10
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077663 23/08/2023 T THANGTANLIAN 2002002WL000510 T THANGTANLIAN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438483 MR T THANGTANLIAN ()
11 TOUSEM MN-02-002-025-025/9
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077684 23/08/2023 HOIJOUKKIM GUITE 2002002WL000510 HOIJOUKKIM GUITE 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858438486 MRS HOIHJOUKIM GUITE ()
SubTotal 5020 5020
12 TOUSEM MN-02-002-025-025/11
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077664 23/08/2023 T Chingkhan Hoih 2002002WL000510 T Chingkhan Hoih 00462 UCBA0002557 2510 2510 Processed 26/08/2023 4858438484 L SUMTHUAMSON ()
SubTotal 2510 2510
13 TOUSEM MN-02-002-025-025/19
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077672 23/08/2023 T VUNGNGAIH MANG 2002002WL000510 T VUNGNGAIH MANG 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858438474 T VUNGNGAIH MANG ()
14 TOUSEM MN-02-002-025-025/22
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077676 23/08/2023 T PAUKHANKHUAL 2002002WL000510 T PAUKHANKHUAL 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858438473 T PAUKHANKHUAL ()
15 TOUSEM MN-02-002-025-025/5
(Khedagar Mirkir Authority) 		2002002000NRG23210420230077680 23/08/2023 T MANGLIAN KHUP 2002002WL000510 T MANGLIAN KHUP 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858438472 T MANGLIAN KHUP ()
SubTotal 7530 7530
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_230823FTO_6832 Punjab National Bank PUNB0032520 Jiribam 17570
2 TOUSEM MN2002002_230823FTO_6832 State Bank of India SBIN0006182 CHURACHANDPUR 5020
3 TOUSEM MN2002002_230823FTO_6832 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 5020
4 TOUSEM MN2002002_230823FTO_6832 UCO Bank UCBA0002557 CHURACHANDPUR 2510
5 TOUSEM MN2002002_230823FTO_6832 Bandhan Bank Limited BDBL0001918 Jiribam 7530

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