Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:43 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7770
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-02-002-020-020/15
(Muktokhal Authority) 		2002002000NRG23260420230102123 25/08/2023 Poukhohao 2002002WL000702 Poukhohao 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019805 Poukhohao ()
2 TOUSEM MN-02-002-020-020/16-A
(Muktokhal Authority) 		2002002000NRG23260420230102124 25/08/2023 Kimkholhing 2002002WL000702 Kimkholhing 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019807 Kimkholhing ()
3 TOUSEM MN-02-002-020-020/19-A
(Muktokhal Authority) 		2002002000NRG23260420230102127 25/08/2023 Sundibilung 2002002WL000702 Sundibilung 00354 PUNB0032520 2259 2259 Rejected 28/08/2023 4903019802 No Such Account
4 TOUSEM MN-02-002-020-020/21
(Muktokhal Authority) 		2002002000NRG23260420230102130 25/08/2023 Tongjahao 2002002WL000702 Tongjahao 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019789 Tongjahao ()
5 TOUSEM MN-02-002-020-020/28-A
(Muktokhal Authority) 		2002002000NRG23260420230102137 25/08/2023 Chongneo 2002002WL000702 Chongneo 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019799 Chongneo ()
6 TOUSEM MN-02-002-020-020/29
(Muktokhal Authority) 		2002002000NRG23260420230102138 25/08/2023 Kambong 2002002WL000702 Kambong 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019800 Kambong ()
7 TOUSEM MN-02-002-020-020/30
(Muktokhal Authority) 		2002002000NRG23260420230102140 25/08/2023 Lalsemlem Kuki 2002002WL000702 Lalsemlem Kuki 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019803 Lalsemlem Kuki ()
8 TOUSEM MN-02-002-020-020/31
(Muktokhal Authority) 		2002002000NRG23260420230102141 25/08/2023 Paosei Singson 2002002WL000702 Paosei Singson 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019790 Paosei Singson ()
9 TOUSEM MN-02-002-020-020/32
(Muktokhal Authority) 		2002002000NRG23260420230102142 25/08/2023 Dimma Khongsai 2002002WL000702 Dimma Khongsai 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019804 Dimma Khongsai ()
10 TOUSEM MN-02-002-020-020/33
(Muktokhal Authority) 		2002002000NRG23260420230102143 25/08/2023 Satmang Singson 2002002WL000702 Satmang Singson 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019806 Satmang Singson ()
11 TOUSEM MN-02-002-020-020/34
(Muktokhal Authority) 		2002002000NRG23260420230102144 25/08/2023 Chungkam Lenthang 2002002WL000702 Chungkam Lenthang 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019813 Chungkam Lenthang ()
12 TOUSEM MN-02-002-020-020/39
(Muktokhal Authority) 		2002002000NRG23260420230102149 25/08/2023 khupminlien Hangshing 2002002WL000702 khupminlien Hangshing 00354 PUNB0032520 2259 2259 Rejected 28/08/2023 4903019812 Account Closed
13 TOUSEM MN-02-002-020-020/4
(Muktokhal Authority) 		2002002000NRG23260420230102150 25/08/2023 Charles Belung 2002002WL000702 Charles Belung 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019791 Charles Belung ()
14 TOUSEM MN-02-002-020-020/41
(Muktokhal Authority) 		2002002000NRG23260420230102152 25/08/2023 Douminlun 2002002WL000702 Douminlun 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019814 Douminlun ()
15 TOUSEM MN-02-002-020-020/43
(Muktokhal Authority) 		2002002000NRG23260420230102154 25/08/2023 Jangminthan 2002002WL000702 Jangminthan 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019792 Jangminthan ()
16 TOUSEM MN-02-002-020-020/44
(Muktokhal Authority) 		2002002000NRG23260420230102155 25/08/2023 Mangboi Kuki 2002002WL000702 Mangboi Kuki 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019793 Mangboi Kuki ()
17 TOUSEM MN-02-002-020-020/47
(Muktokhal Authority) 		2002002000NRG23260420230102158 25/08/2023 Khoulhing Thangeu 2002002WL000702 Khoulhing Thangeu 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019794 Khoulhing Thangeu ()
18 TOUSEM MN-02-002-020-020/48
(Muktokhal Authority) 		2002002000NRG23260420230102159 25/08/2023 Seikhongam Sitlhou 2002002WL000702 Seikhongam Sitlhou 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019796 Seikhongam Sitlhou ()
19 TOUSEM MN-02-002-020-020/49
(Muktokhal Authority) 		2002002000NRG23260420230102160 25/08/2023 Kimneilhing Singson 2002002WL000702 Kimneilhing Singson 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019797 Kimneilhing Singson ()
20 TOUSEM MN-02-002-020-020/5
(Muktokhal Authority) 		2002002000NRG23260420230102161 25/08/2023 Joura 2002002WL000702 Joura 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019798 Joura ()
21 TOUSEM MN-02-002-020-020/51
(Muktokhal Authority) 		2002002000NRG23260420230102163 25/08/2023 Lalkai 2002002WL000702 Lalkai 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019801 Lalkai ()
22 TOUSEM MN-02-002-020-020/53-A
(Muktokhal Authority) 		2002002000NRG23260420230102165 25/08/2023 Hatneilam 2002002WL000702 Hatneilam 00354 PUNB0032520 2259 2259 Rejected 28/08/2023 4903019815 No Such Account
23 TOUSEM MN-02-002-020-020/56-A
(Muktokhal Authority) 		2002002000NRG23260420230102168 25/08/2023 R R sanga 2002002WL000702 R R sanga 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019808 R R sanga ()
24 TOUSEM MN-02-002-020-020/57-A
(Muktokhal Authority) 		2002002000NRG23260420230102169 25/08/2023 Thangboy 2002002WL000702 Thangboy 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019809 Thangboy ()
25 TOUSEM MN-02-002-020-020/7
(Muktokhal Authority) 		2002002000NRG23260420230102172 25/08/2023 Thangpi 2002002WL000702 Thangpi 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019836 Thangpi ()
26 TOUSEM MN-02-002-020-020/9
(Muktokhal Authority) 		2002002000NRG23260420230102174 25/08/2023 Kimneivah Kipgen 2002002WL000702 Kimneivah Kipgen 00354 PUNB0032520 2259 2259 Processed 28/08/2023 4903019795 Kimneivah Kipgen ()
SubTotal 58734 58734
27 TOUSEM MN-02-002-020-020/1
(Muktokhal Authority) 		2002002000NRG23260420230102117 25/08/2023 Henkhomang Thangeu 2002002WL000702 Henkhomang Thangeu 00354 PUNB0171220 2259 2259 Processed 28/08/2023 4903019816 Henkhomang Thangeu ()
SubTotal 2259 2259
28 TOUSEM MN-02-002-020-020/38
(Muktokhal Authority) 		2002002000NRG23260420230102148 25/08/2023 Paotinhen Lenthang 2002002WL000702 Paotinhen Lenthang 00415 SBIN0000092 2259 2259 Processed 28/08/2023 4903019817 MR PAOTINHEN LENTHANG ()
SubTotal 2259 2259
29 TOUSEM MN-02-002-020-020/10
(Muktokhal Authority) 		2002002000NRG23260420230102118 25/08/2023 Kaikhothang khongsai 2002002WL000702 Kaikhothang khongsai 00415 SBIN0063958 2259 2259 Rejected 28/08/2023 4903019834 No Such Account
30 TOUSEM MN-02-002-020-020/11
(Muktokhal Authority) 		2002002000NRG23260420230102119 25/08/2023 lhaichong Hanneng 2002002WL000702 lhaichong Hanneng 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019835 MRS LHAICHONG HANNENG ()
31 TOUSEM MN-02-002-020-020/14-A
(Muktokhal Authority) 		2002002000NRG23260420230102122 25/08/2023 Letjalam 2002002WL000702 Letjalam 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019829 MISS K GRACY ()
32 TOUSEM MN-02-002-020-020/18
(Muktokhal Authority) 		2002002000NRG23260420230102126 25/08/2023 Lalkai 2002002WL000702 Lalkai 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019823 MR L JANGDAVID KHONGSAI ()
33 TOUSEM MN-02-002-020-020/2
(Muktokhal Authority) 		2002002000NRG23260420230102128 25/08/2023 Neilhai 2002002WL000702 Neilhai 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019819 MRS ZEMBOI ()
34 TOUSEM MN-02-002-020-020/20
(Muktokhal Authority) 		2002002000NRG23260420230102129 25/08/2023 Thangkhohao 2002002WL000702 Thangkhohao 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019820 MR THANGKHOHAO KHONGSAI ()
35 TOUSEM MN-02-002-020-020/22-A
(Muktokhal Authority) 		2002002000NRG23260420230102131 25/08/2023 Lunlun 2002002WL000702 Lunlun 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019827 MR LENLUN ()
36 TOUSEM MN-02-002-020-020/23-A
(Muktokhal Authority) 		2002002000NRG23260420230102132 25/08/2023 Gogou 2002002WL000702 Gogou 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019818 MRS NENGNEICHONG SINGSON ()
37 TOUSEM MN-02-002-020-020/24-A
(Muktokhal Authority) 		2002002000NRG23260420230102133 25/08/2023 Seidavid 2002002WL000702 Seidavid 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019826 MR SEIDAVID ()
38 TOUSEM MN-02-002-020-020/25
(Muktokhal Authority) 		2002002000NRG23260420230102134 25/08/2023 Lamjahao 2002002WL000702 Lamjahao 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019830 MR THANGBOI KHONGSAI ()
39 TOUSEM MN-02-002-020-020/26
(Muktokhal Authority) 		2002002000NRG23260420230102135 25/08/2023 Thongjamang 2002002WL000702 Thongjamang 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019824 MR THANGKHOMANG MATE ()
40 TOUSEM MN-02-002-020-020/27-A
(Muktokhal Authority) 		2002002000NRG23260420230102136 25/08/2023 Lamneikim 2002002WL000702 Lamneikim 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019833 MRS PHALKHOHOI KHONGSAI ()
41 TOUSEM MN-02-002-020-020/3-A
(Muktokhal Authority) 		2002002000NRG23260420230102139 25/08/2023 Nenglalkim 2002002WL000702 Nenglalkim 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019822 MRS NENGLALKIM ()
42 TOUSEM MN-02-002-020-020/35
(Muktokhal Authority) 		2002002000NRG23260420230102145 25/08/2023 Thenlam Changsan 2002002WL000702 Thenlam Changsan 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019821 MR THENLAM CHANGSAN ()
43 TOUSEM MN-02-002-020-020/36
(Muktokhal Authority) 		2002002000NRG23260420230102146 25/08/2023 Kaikhohao 2002002WL000702 Kaikhohao 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019832 MR KAIKHOHAO KHONGSAI ()
44 TOUSEM MN-02-002-020-020/40-A
(Muktokhal Authority) 		2002002000NRG23260420230102151 25/08/2023 Livani 2002002WL000702 Livani 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019825 MRS TELSI BELUNG ()
45 TOUSEM MN-02-002-020-020/45
(Muktokhal Authority) 		2002002000NRG23260420230102156 25/08/2023 Neikim Singson 2002002WL000702 Neikim Singson 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019810 MRS NEIKIM SINGSON ()
46 TOUSEM MN-02-002-020-020/46
(Muktokhal Authority) 		2002002000NRG23260420230102157 25/08/2023 Henlenmang Lhouvum 2002002WL000702 Henlenmang Lhouvum 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019811 MR HENLENMANG LHOUVUM ()
47 TOUSEM MN-02-002-020-020/50-A
(Muktokhal Authority) 		2002002000NRG23260420230102162 25/08/2023 Rajes 2002002WL000702 Rajes 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019828 MRS PUNAM URANG ()
48 TOUSEM MN-02-002-020-020/52-A
(Muktokhal Authority) 		2002002000NRG23260420230102164 25/08/2023 Hoinu Khongsai 2002002WL000702 Hoinu Khongsai 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019831 MRS HOINU KHONGSAI ()
49 TOUSEM MN-02-002-020-020/55
(Muktokhal Authority) 		2002002000NRG23260420230102167 25/08/2023 Chungkai 2002002WL000702 Chungkai 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019838 MR CHUNGKAI SINGSON ()
50 TOUSEM MN-02-002-020-020/58
(Muktokhal Authority) 		2002002000NRG23260420230102170 25/08/2023 Veilam Singson 2002002WL000702 Veilam Singson 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019837 MRS VEILAM SINGSON ()
51 TOUSEM MN-02-002-020-020/8-A
(Muktokhal Authority) 		2002002000NRG23260420230102173 25/08/2023 Lungin 2002002WL000702 Lungin 00415 SBIN0063958 2259 2259 Processed 28/08/2023 4903019839 MRS LAMNEICHONG CHONGLOI ()
SubTotal 51957 51957
52 TOUSEM MN-02-002-020-020/37
(Muktokhal Authority) 		2002002000NRG23260420230102147 25/08/2023 Kamthang Singson 2002002WL000702 Kamthang Singson 00662 BDBL0001918 2259 2259 Processed 28/08/2023 4903019783 Kamthang Singson ()
SubTotal 2259 2259
53 TOUSEM MN-02-002-020-020/12-A
(Muktokhal Authority) 		2002002000NRG23260420230102120 25/08/2023 Manggin Mate 2002002WL000702 Manggin Mate 00691 IPOS0000001 2259 2259 Processed 28/08/2023 4903019788 Manggin Mate ()
54 TOUSEM MN-02-002-020-020/13
(Muktokhal Authority) 		2002002000NRG23260420230102121 25/08/2023 Lamkholen Thangeu 2002002WL000702 Lamkholen Thangeu 00691 IPOS0000001 2259 2259 Processed 28/08/2023 4903019787 Lamkholen Thangeu ()
55 TOUSEM MN-02-002-020-020/17-A
(Muktokhal Authority) 		2002002000NRG23260420230102125 25/08/2023 Lhingbem 2002002WL000702 Lhingbem 00691 IPOS0000001 2259 2259 Processed 28/08/2023 4903019786 Lhingbem ()
56 TOUSEM MN-02-002-020-020/54-A
(Muktokhal Authority) 		2002002000NRG23260420230102166 25/08/2023 Thangging 2002002WL000702 Thangging 00691 IPOS0000001 2259 2259 Processed 28/08/2023 4903019785 Thangging ()
57 TOUSEM MN-02-002-020-020/6
(Muktokhal Authority) 		2002002000NRG23260420230102171 25/08/2023 Mouklen 2002002WL000702 Mouklen 00691 IPOS0000001 2259 2259 Rejected 28/08/2023 4903019784 No Such Account
SubTotal 11295 11295
Total 128763 128763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823FTO_7770 Punjab National Bank PUNB0032520 Jiribam 58734
2 TOUSEM MN2002002_250823FTO_7770 Punjab National Bank PUNB0171220 Tamenglong Bazar 2259
3 TOUSEM MN2002002_250823FTO_7770 State Bank of India SBIN0000092 IMPHAL 2259
4 TOUSEM MN2002002_250823FTO_7770 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 51957
5 TOUSEM MN2002002_250823FTO_7770 Bandhan Bank Limited BDBL0001918 Jiribam 2259
6 TOUSEM MN2002002_250823FTO_7770 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 11295

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