Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:24 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7289
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-02-002-052-052/1-A
(Thingchamphai Authority) 		2002002000NRG23220420230095499 24/08/2023 Lhingjanem kipgen 2002002WL000640 Lhingjanem kipgen 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858482455 LHINGJANEM KIPGEN PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-052-052/21-A
(Thingchamphai Authority) 		2002002000NRG23220420230095526 24/08/2023 Emmanuel 2002002WL000640 Emmanuel 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858482454 EMMANUEL KIPGEN PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-052-052/32-A
(Thingchamphai Authority) 		2002002000NRG23220420230095550 24/08/2023 KHOLCHONG KIPGEN 2002002WL000640 KHOLCHONG KIPGEN 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858482456 KHOLCHONG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
4 TOUSEM MN-02-002-052-052/7-A
(Thingchamphai Authority) 		2002002000NRG23220420230095586 24/08/2023 SEIJA 2002002WL000640 SEIJA 00415 SBIN0015027 1757 1757 Processed 26/08/2023 4858482457 SEIJANG KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
5 TOUSEM MN-02-002-052-052/31
(Thingchamphai Authority) 		2002002000NRG23220420230095547 24/08/2023 K. Lily kipgen 2002002WL000640 K. Lily kipgen 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858482458 K LILY KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7289 Punjab National Bank PUNB0032520 Jiribam 5271
2 TOUSEM MN2002002_240823APB_FTO_7289 State Bank of India SBIN0015027 TUIBUONG 1757
3 TOUSEM MN2002002_240823APB_FTO_7289 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 1757

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