Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:30 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6854
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-02-002-001-001/10
(Upper Phellong Authority) 		2002002000NRG23200420230076250 23/08/2023 KHIUMILIU 2002002WL000498 KHIUMILIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438310 KHIUMILIU ()
2 TOUSEM MN-02-002-001-001/13
(Upper Phellong Authority) 		2002002000NRG23200420230076273 23/08/2023 SAMUEL NEWMAI 2002002WL000498 SAMUEL NEWMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438334 SAMUEL NEWMAI ()
3 TOUSEM MN-02-002-001-001/130
(Upper Phellong Authority) 		2002002000NRG23200420230076274 23/08/2023 KHUANGMLIU 2002002WL000498 KHUANGMLIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438320 KHUANGMLIU ()
4 TOUSEM MN-02-002-001-001/151
(Upper Phellong Authority) 		2002002000NRG23200420230076284 23/08/2023 Majengwibou 2002002WL000498 Majengwibou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438309 Majengwibou ()
5 TOUSEM MN-02-002-001-001/160
(Upper Phellong Authority) 		2002002000NRG23200420230076291 23/08/2023 Ramsuangliu Pamai 2002002WL000498 Ramsuangliu Pamai 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438314 Ramsuangliu Pamai ()
6 TOUSEM MN-02-002-001-001/195
(Upper Phellong Authority) 		2002002000NRG23200420230076307 23/08/2023 Kinchangdinliu 2002002WL000498 Kinchangdinliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438311 Kinchangdinliu ()
7 TOUSEM MN-02-002-001-001/199
(Upper Phellong Authority) 		2002002000NRG23200420230076310 23/08/2023 Kheta Ramthuanlung Newmai 2002002WL000498 Kheta Ramthuanlung Newmai 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438316 Kheta Ramthuanlung Newmai ()
8 TOUSEM MN-02-002-001-001/2
(Upper Phellong Authority) 		2002002000NRG23200420230076311 23/08/2023 JAPHETH 2002002WL000498 JAPHETH 00078 CNRB0006720 2510 2510 Rejected 26/08/2023 4858438307 No Such Account
9 TOUSEM MN-02-002-001-001/20
(Upper Phellong Authority) 		2002002000NRG23200420230076312 23/08/2023 Talakliu 2002002WL000498 Talakliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438313 Talakliu ()
10 TOUSEM MN-02-002-001-001/26
(Upper Phellong Authority) 		2002002000NRG23200420230076319 23/08/2023 ADINBOU NIUMAI 2002002WL000498 ADINBOU NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438321 ADINBOU NIUMAI ()
11 TOUSEM MN-02-002-001-001/29-A
(Upper Phellong Authority) 		2002002000NRG23200420230076321 23/08/2023 TAJANLIU NEWMEI 2002002WL000498 TAJANLIU NEWMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438312 TAJANLIU NEWMEI ()
12 TOUSEM MN-02-002-001-001/3-A
(Upper Phellong Authority) 		2002002000NRG23200420230076322 23/08/2023 ASIAMLIU NIUMAI 2002002WL000498 ASIAMLIU NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438315 ASIAMLIU NIUMAI ()
13 TOUSEM MN-02-002-001-001/32
(Upper Phellong Authority) 		2002002000NRG23200420230076325 23/08/2023 DIKAMLIU PAMEI 2002002WL000498 DIKAMLIU PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438317 DIKAMLIU PAMEI ()
14 TOUSEM MN-02-002-001-001/36
(Upper Phellong Authority) 		2002002000NRG23200420230076328 23/08/2023 ACHAMBOU 2002002WL000498 ACHAMBOU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438319 ACHAMBOU ()
15 TOUSEM MN-02-002-001-001/81
(Upper Phellong Authority) 		2002002000NRG23200420230076337 23/08/2023 POUCHUNWIBOU 2002002WL000498 POUCHUNWIBOU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438308 POUCHUNWIBOU ()
16 TOUSEM MN-02-002-001-001/99-A
(Upper Phellong Authority) 		2002002000NRG23200420230076343 23/08/2023 SIANKAMLIU PAMEI 2002002WL000498 SIANKAMLIU PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858438318 SIANKAMLIU PAMEI ()
SubTotal 40160 40160
17 TOUSEM MN-02-002-001-001/1
(Upper Phellong Authority) 		2002002000NRG23200420230076249 23/08/2023 KHANGTHENG 2002002WL000498 KHANGTHENG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438338 KHANGTHENG ()
18 TOUSEM MN-02-002-001-001/104-A
(Upper Phellong Authority) 		2002002000NRG23200420230076251 23/08/2023 Khiujanliu 2002002WL000498 Khiujanliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438326 Khiujanliu ()
19 TOUSEM MN-02-002-001-001/108-A
(Upper Phellong Authority) 		2002002000NRG23200420230076255 23/08/2023 DOLREICH NEWMEI 2002002WL000498 DOLREICH NEWMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438340 DOLREICH NEWMEI ()
20 TOUSEM MN-02-002-001-001/119
(Upper Phellong Authority) 		2002002000NRG23200420230076262 23/08/2023 KIKHUNWIBOU PAMAI 2002002WL000498 KIKHUNWIBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438327 KIKHUNWIBOU PAMAI ()
21 TOUSEM MN-02-002-001-001/121
(Upper Phellong Authority) 		2002002000NRG23200420230076264 23/08/2023 HOPESON NIUMAI 2002002WL000498 HOPESON NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438332 HOPESON NIUMAI ()
22 TOUSEM MN-02-002-001-001/123-A
(Upper Phellong Authority) 		2002002000NRG23200420230076266 23/08/2023 LUNGSIBOU NIUMAI 2002002WL000498 LUNGSIBOU NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438341 LUNGSIBOU NIUMAI ()
23 TOUSEM MN-02-002-001-001/127-A
(Upper Phellong Authority) 		2002002000NRG23200420230076270 23/08/2023 WIPILIU PAMEI 2002002WL000498 WIPILIU PAMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438343 WIPILIU PAMEI ()
24 TOUSEM MN-02-002-001-001/128
(Upper Phellong Authority) 		2002002000NRG23200420230076271 23/08/2023 POUCHENGRING NCHANGTA 2002002WL000498 POUCHENGRING NCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438349 POUCHENGRING NCHANGTA ()
25 TOUSEM MN-02-002-001-001/129
(Upper Phellong Authority) 		2002002000NRG23200420230076272 23/08/2023 THIUSOUANGBOU 2002002WL000498 THIUSOUANGBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438330 THIUSOUANGBOU ()
26 TOUSEM MN-02-002-001-001/144-A
(Upper Phellong Authority) 		2002002000NRG23200420230076279 23/08/2023 Kariumiliu 2002002WL000498 Kariumiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438336 Kariumiliu ()
27 TOUSEM MN-02-002-001-001/15-A
(Upper Phellong Authority) 		2002002000NRG23200420230076282 23/08/2023 Poudietdi 2002002WL000498 Poudietdi 00354 PUNB0065320 2510 2510 Rejected 26/08/2023 4858438348 Account Closed
28 TOUSEM MN-02-002-001-001/158
(Upper Phellong Authority) 		2002002000NRG23200420230076289 23/08/2023 Kaisunping 2002002WL000498 Kaisunping 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438325 Kaisunping ()
29 TOUSEM MN-02-002-001-001/16-A
(Upper Phellong Authority) 		2002002000NRG23200420230076290 23/08/2023 Poulungbou newmai 2002002WL000498 Poulungbou newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438324 Poulungbou newmai ()
30 TOUSEM MN-02-002-001-001/171
(Upper Phellong Authority) 		2002002000NRG23200420230076294 23/08/2023 Diphiubou 2002002WL000498 Diphiubou 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438333 Diphiubou ()
31 TOUSEM MN-02-002-001-001/177
(Upper Phellong Authority) 		2002002000NRG23200420230076300 23/08/2023 Poudinbou Newmai 2002002WL000498 Poudinbou Newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438345 Poudinbou Newmai ()
32 TOUSEM MN-02-002-001-001/23-A
(Upper Phellong Authority) 		2002002000NRG23200420230076316 23/08/2023 BENRIWILIU NCHANGTA 2002002WL000498 BENRIWILIU NCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438323 BENRIWILIU NCHANGTA ()
33 TOUSEM MN-02-002-001-001/35-A
(Upper Phellong Authority) 		2002002000NRG23200420230076327 23/08/2023 Kaibonang 2002002WL000498 Kaibonang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438328 Kaibonang ()
34 TOUSEM MN-02-002-001-001/38-A
(Upper Phellong Authority) 		2002002000NRG23200420230076329 23/08/2023 POUDUANBOU PAMAI 2002002WL000498 POUDUANBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438344 POUDUANBOU PAMAI ()
35 TOUSEM MN-02-002-001-001/40-A
(Upper Phellong Authority) 		2002002000NRG23200420230076332 23/08/2023 POUCHAMWIBOU PAMAI 2002002WL000498 POUCHAMWIBOU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438339 POUCHAMWIBOU PAMAI ()
36 TOUSEM MN-02-002-001-001/6
(Upper Phellong Authority) 		2002002000NRG23200420230076334 23/08/2023 DINKAMLAKBOU 2002002WL000498 DINKAMLAKBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438331 DINKAMLAKBOU ()
37 TOUSEM MN-02-002-001-001/85
(Upper Phellong Authority) 		2002002000NRG23200420230076338 23/08/2023 POUKINGUILIU NEWMAI 2002002WL000498 POUKINGUILIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438342 POUKINGUILIU NEWMAI ()
38 TOUSEM MN-02-002-001-001/9
(Upper Phellong Authority) 		2002002000NRG23200420230076340 23/08/2023 NINGTHUIBOU 2002002WL000498 NINGTHUIBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438329 NINGTHUIBOU ()
39 TOUSEM MN-02-002-001-001/95
(Upper Phellong Authority) 		2002002000NRG23200420230076341 23/08/2023 Isaiah Pamei 2002002WL000498 Isaiah Pamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858438346 Isaiah Pamei ()
SubTotal 57730 57730
40 TOUSEM MN-02-002-001-001/110
(Upper Phellong Authority) 		2002002000NRG23200420230076258 23/08/2023 Kaichunlung Nchangta 2002002WL000498 Kaichunlung Nchangta 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438337 Kaichunlung Nchangta ()
41 TOUSEM MN-02-002-001-001/126
(Upper Phellong Authority) 		2002002000NRG23200420230076269 23/08/2023 Rankhaibou newmei 2002002WL000498 Rankhaibou newmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438347 Rankhaibou newmei ()
42 TOUSEM MN-02-002-001-001/150
(Upper Phellong Authority) 		2002002000NRG23200420230076283 23/08/2023 SIRAILIU NEWMAI 2002002WL000498 SIRAILIU NEWMAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858438350 SIRAILIU NEWMAI ()
SubTotal 7530 7530
43 TOUSEM MN-02-002-001-001/105
(Upper Phellong Authority) 		2002002000NRG23200420230076252 23/08/2023 David Nchangta 2002002WL000498 David Nchangta 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858438322 David Nchangta ()
44 TOUSEM MN-02-002-001-001/154
(Upper Phellong Authority) 		2002002000NRG23200420230076286 23/08/2023 Ramrenliu 2002002WL000498 Ramrenliu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858438335 Ramrenliu ()
SubTotal 5020 5020
Total 110440 110440

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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_6854 Canara Bank CNRB0006720 Tamenglong 40160
2 TOUSEM MN2002002_230823FTO_6854 Punjab National Bank PUNB0065320 Tamenglong 57730
3 TOUSEM MN2002002_230823FTO_6854 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
4 TOUSEM MN2002002_230823FTO_6854 India Post Payments Bank IPOS0000001 TAMENGLONG 5020

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