Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:37 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823FTO_7280
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-02-002-047-047/24-A
(T.Motbung Authority) 		2002002000NRG23220420230092583 24/08/2023 THANGNGAICHUNG SINGSIT 2002002WL000619 THANGNGAICHUNG SINGSIT 00078 CNRB0004768 1757 1757 Processed 26/08/2023 4858430855 THANGNGAICHUNG SINGSIT ()
2 TOUSEM MN-02-002-047-047/33-A
(T.Motbung Authority) 		2002002000NRG23220420230092603 24/08/2023 LAMNEITING KIPGEN 2002002WL000619 LAMNEITING KIPGEN 00078 CNRB0004768 1757 1757 Processed 26/08/2023 4858430856 LAMNEITING KIPGEN ()
3 TOUSEM MN-02-002-047-047/37
(T.Motbung Authority) 		2002002000NRG23220420230092611 24/08/2023 HENNGAISANG SINGSIT 2002002WL000619 HENNGAISANG SINGSIT 00078 CNRB0004768 1757 1757 Processed 26/08/2023 4858430860 HENNGAISANG SINGSIT ()
SubTotal 5271 5271
4 TOUSEM MN-02-002-047-047/14
(T.Motbung Authority) 		2002002000NRG23220420230092562 24/08/2023 HOINEITHEM SINGSON 2002002WL000619 HOINEITHEM SINGSON 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430862 HOINEITHEM SINGSON ()
5 TOUSEM MN-02-002-047-047/17-A
(T.Motbung Authority) 		2002002000NRG23220420230092567 24/08/2023 D. HOINU KIPGEN 2002002WL000619 D. HOINU KIPGEN 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430867 D. HOINU KIPGEN ()
6 TOUSEM MN-02-002-047-047/21
(T.Motbung Authority) 		2002002000NRG23220420230092578 24/08/2023 NEMBOI 2002002WL000619 NEMBOI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430866 NEMBOI ()
7 TOUSEM MN-02-002-047-047/28
(T.Motbung Authority) 		2002002000NRG23220420230092591 24/08/2023 L MANGCHA 2002002WL000619 L MANGCHA 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430869 L MANGCHA ()
8 TOUSEM MN-02-002-047-047/30-A
(T.Motbung Authority) 		2002002000NRG23220420230092598 24/08/2023 PAOTINMANG SINGSIT 2002002WL000619 PAOTINMANG SINGSIT 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430863 PAOTINMANG SINGSIT ()
9 TOUSEM MN-02-002-047-047/4
(T.Motbung Authority) 		2002002000NRG23220420230092618 24/08/2023 LUNJAKAP KHONGSAI 2002002WL000619 LUNJAKAP KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430864 LUNJAKAP KHONGSAI ()
10 TOUSEM MN-02-002-047-047/41
(T.Motbung Authority) 		2002002000NRG23220420230092622 24/08/2023 LAMKHOTHANG 2002002WL000619 LAMKHOTHANG 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430865 LAMKHOTHANG ()
11 TOUSEM MN-02-002-047-047/9
(T.Motbung Authority) 		2002002000NRG23220420230092634 24/08/2023 THANGPI 2002002WL000619 THANGPI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858430868 THANGPI ()
SubTotal 14056 14056
12 TOUSEM MN-02-002-047-047/36
(T.Motbung Authority) 		2002002000NRG23220420230092610 24/08/2023 A THANGNEINGIR 2002002WL000619 A THANGNEINGIR 00415 SBIN0006182 1757 1757 Processed 26/08/2023 4858430870 MR A THANGNEINGIR ()
SubTotal 1757 1757
13 TOUSEM MN-02-002-047-047/1
(T.Motbung Authority) 		2002002000NRG23220420230092551 24/08/2023 KAIKHOHAO KIPGEN 2002002WL000619 KAIKHOHAO KIPGEN 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430873 MR KAIKHOHAO KIPGEN ()
14 TOUSEM MN-02-002-047-047/10-A
(T.Motbung Authority) 		2002002000NRG23220420230092554 24/08/2023 HOINEILHING 2002002WL000619 HOINEILHING 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430878 MRS HOINEILHING ()
15 TOUSEM MN-02-002-047-047/13
(T.Motbung Authority) 		2002002000NRG23220420230092559 24/08/2023 SEMLALJOHN KIPGEN 2002002WL000619 SEMLALJOHN KIPGEN 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430879 MR SIEMLALJOHN KIPGEN ()
16 TOUSEM MN-02-002-047-047/27-A
(T.Motbung Authority) 		2002002000NRG23220420230092590 24/08/2023 TABITHA LHINGNGAICHIN 2002002WL000619 TABITHA LHINGNGAICHIN 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430875 MS TABITHA LHINGNGAICHIN ()
17 TOUSEM MN-02-002-047-047/29
(T.Motbung Authority) 		2002002000NRG23220420230092594 24/08/2023 JANGSONTHANG KENNEDY 2002002WL000619 JANGSONTHANG KENNEDY 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430872 MR JANGSONTHANG KENNEDY SINGSON ()
18 TOUSEM MN-02-002-047-047/35-A
(T.Motbung Authority) 		2002002000NRG23220420230092607 24/08/2023 CHONMALSOM SINGSIT 2002002WL000619 CHONMALSOM SINGSIT 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430874 MR CHONMALSOM SINGSIT ()
19 TOUSEM MN-02-002-047-047/38
(T.Motbung Authority) 		2002002000NRG23220420230092614 24/08/2023 ZAMMI KIPGEN 2002002WL000619 ZAMMI KIPGEN 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430877 MS ZAMMI KIPGEN ()
20 TOUSEM MN-02-002-047-047/8
(T.Motbung Authority) 		2002002000NRG23220420230092631 24/08/2023 KHOLNENG SINGSIT 2002002WL000619 KHOLNENG SINGSIT 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858430871 MS KHOLNENG SINGSIT ()
SubTotal 14056 14056
21 TOUSEM MN-02-002-047-047/32-A
(T.Motbung Authority) 		2002002000NRG23220420230092602 24/08/2023 LHINGCHOI KHOGSAI 2002002WL000619 LHINGCHOI KHOGSAI 00415 SBIN0016015 1757 1757 Processed 26/08/2023 4858430880 MRS LHINGCHOI KHONGSAI ()
SubTotal 1757 1757
22 TOUSEM MN-02-002-047-047/39-A
(T.Motbung Authority) 		2002002000NRG23220420230092615 24/08/2023 KIMNGAILHING CHONGLOI 2002002WL000619 KIMNGAILHING CHONGLOI 00462 UCBA0002997 1757 1757 Processed 26/08/2023 4858430881 KIMNGAILHING CHONGLOI ()
SubTotal 1757 1757
23 TOUSEM MN-02-002-047-047/12
(T.Motbung Authority) 		2002002000NRG23220420230092558 24/08/2023 LINNGAM KIPGEN 2002002WL000619 LINNGAM KIPGEN 00662 BDBL0001918 1757 1757 Processed 26/08/2023 4858430854 LINNGAM KIPGEN ()
24 TOUSEM MN-02-002-047-047/5
(T.Motbung Authority) 		2002002000NRG23220420230092626 24/08/2023 SEIJAHEN SINGSON 2002002WL000619 SEIJAHEN SINGSON 00662 BDBL0001918 1757 1757 Processed 26/08/2023 4858430853 SEIJAHEN SINGSON ()
SubTotal 3514 3514
25 TOUSEM MN-02-002-047-047/15
(T.Motbung Authority) 		2002002000NRG23220420230092563 24/08/2023 LAMNEIJOU KHONGSAI 2002002WL000619 LAMNEIJOU KHONGSAI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858430859 LAMNEIJOU KHONGSAI ()
26 TOUSEM MN-02-002-047-047/16
(T.Motbung Authority) 		2002002000NRG23220420230092566 24/08/2023 LHINGBOITHEM KHONGSAI 2002002WL000619 LHINGBOITHEM KHONGSAI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858430858 LHINGBOITHEM KHONGSAI ()
27 TOUSEM MN-02-002-047-047/2
(T.Motbung Authority) 		2002002000NRG23220420230092574 24/08/2023 HOIMARRY 2002002WL000619 HOIMARRY 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858430876 HOIMARRY ()
28 TOUSEM MN-02-002-047-047/3
(T.Motbung Authority) 		2002002000NRG23220420230092595 24/08/2023 NENGNEIHAT HAOKIP 2002002WL000619 NENGNEIHAT HAOKIP 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858430861 NENGNEIHAT HAOKIP ()
29 TOUSEM MN-02-002-047-047/7
(T.Motbung Authority) 		2002002000NRG23220420230092630 24/08/2023 LHINGNGAICHING 2002002WL000619 LHINGNGAICHING 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858430857 LHINGNGAICHING ()
SubTotal 8785 8785
30 TOUSEM MN-02-002-047-047/11-A
(T.Motbung Authority) 		2002002000NRG23220420230092555 24/08/2023 THANGHANG KIPGEN 2002002WL000619 THANGHANG KIPGEN 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858430852 THANGHANG KIPGEN ()
31 TOUSEM MN-02-002-047-047/26-A
(T.Motbung Authority) 		2002002000NRG23220420230092587 24/08/2023 ESTHER KIPGEN 2002002WL000619 ESTHER KIPGEN 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858430851 ESTHER KIPGEN ()
32 TOUSEM MN-02-002-047-047/31
(T.Motbung Authority) 		2002002000NRG23220420230092599 24/08/2023 KHOLPI 2002002WL000619 KHOLPI 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858430850 KHOLPI ()
33 TOUSEM MN-02-002-047-047/34-A
(T.Motbung Authority) 		2002002000NRG23220420230092606 24/08/2023 LHINGNU 2002002WL000619 LHINGNU 00703 AIRP0000001 1757 1757 Rejected 26/08/2023 4858430849 A/C Blocked or Frozen
SubTotal 7028 7028
Total 57981 57981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823FTO_7280 Canara Bank CNRB0004768 Churachandpur 5271
2 TOUSEM MN2002002_240823FTO_7280 Punjab National Bank PUNB0032520 Jiribam 14056
3 TOUSEM MN2002002_240823FTO_7280 State Bank of India SBIN0006182 CHURACHANDPUR 1757
4 TOUSEM MN2002002_240823FTO_7280 State Bank of India SBIN0015027 TUIBUONG 14056
5 TOUSEM MN2002002_240823FTO_7280 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1757
6 TOUSEM MN2002002_240823FTO_7280 UCO Bank UCBA0002997 Lamlong Branch 1757
7 TOUSEM MN2002002_240823FTO_7280 Bandhan Bank Limited BDBL0001918 Jiribam 3514
8 TOUSEM MN2002002_240823FTO_7280 India Post Payments Bank IPOS0000001 CHURACHANDPUR 3514
9 TOUSEM MN2002002_240823FTO_7280 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 5271
10 TOUSEM MN2002002_240823FTO_7280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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