Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:13 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_070923FTO_10368
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-02-002-040-040/40
(Katiang Authority) 		2002002000NRG22070920230128021 07/09/2023 Asinlung Gangmei 2002002WL0000971 Asinlung Gangmei 00045 BARB0IMPHAL 1255 1255 Processed 08/09/2023 5381305872 Asinlung Gangmei ()
2 TOUSEM MN-02-002-040-040/40
(Katiang Authority) 		2002002000NRG22070920230128020 07/09/2023 Asinlung Gangmei 2002002WL0000971 Asinlung Gangmei 00045 BARB0IMPHAL 2510 2510 Processed 08/09/2023 5381305873 Asinlung Gangmei ()
3 TOUSEM MN-02-002-040-040/40
(Katiang Authority) 		2002002000NRG22070920230128019 07/09/2023 Asinlung Gangmei 2002002WL0000971 Asinlung Gangmei 00045 BARB0IMPHAL 2510 2510 Processed 08/09/2023 5381305871 Asinlung Gangmei ()
SubTotal 6275 6275
4 TOUSEM MN-02-002-040-040/25
(Katiang Authority) 		2002002000NRG22070920230128018 07/09/2023 Mercy gangmei 2002002WL0000971 Mercy gangmei 00045 BARB0YUREMB 2510 2510 Processed 08/09/2023 5381305876 Mercy gangmei ()
5 TOUSEM MN-02-002-040-040/25
(Katiang Authority) 		2002002000NRG22070920230128017 07/09/2023 Mercy gangmei 2002002WL0000971 Mercy gangmei 00045 BARB0YUREMB 2510 2510 Processed 08/09/2023 5381305874 Mercy gangmei ()
6 TOUSEM MN-02-002-040-040/25
(Katiang Authority) 		2002002000NRG22070920230128016 07/09/2023 Mercy gangmei 2002002WL0000971 Mercy gangmei 00045 BARB0YUREMB 1255 1255 Processed 08/09/2023 5381305875 Mercy gangmei ()
SubTotal 6275 6275
7 TOUSEM MN-02-002-040-040/24
(Katiang Authority) 		2002002000NRG22070920230128015 07/09/2023 D NGAUSILU 2002002WL0000971 D NGAUSILU 00691 IPOS0000001 1255 1255 Processed 08/09/2023 5381305877 D NGAUSILU ()
SubTotal 1255 1255
8 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG22070920230128024 07/09/2023 NINGGAILE 2002002WL0000971 NINGGAILE 00703 AIRP0000001 2510 2510 Processed 08/09/2023 5381305870 NINGGAILE ()
9 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG22070920230128023 07/09/2023 NINGGAILE 2002002WL0000971 NINGGAILE 00703 AIRP0000001 2510 2510 Processed 08/09/2023 5381305868 NINGGAILE ()
10 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG22070920230128022 07/09/2023 NINGGAILE 2002002WL0000971 NINGGAILE 00703 AIRP0000001 1255 1255 Processed 08/09/2023 5381305869 NINGGAILE ()
SubTotal 6275 6275
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_070923FTO_10368 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 6275
2 TOUSEM MN2002002_070923FTO_10368 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 6275
3 TOUSEM MN2002002_070923FTO_10368 India Post Payments Bank IPOS0000001 TAMENGLONG 1255
4 TOUSEM MN2002002_070923FTO_10368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6275

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