Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:16 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6909
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) 		2002002000NRG23210420230079141 23/08/2023 THANGNGAICHUNG SINGSIT 2002002WL000525 THANGNGAICHUNG SINGSIT 00078 CNRB0004768 2510 2510 Processed 26/08/2023 4858426863 THANGNGAICHUNG SINGSIT ()
2 TOUSEM MN-02-002-047-047/33-A
(T.Motbung Authority) 		2002002000NRG23210420230079151 23/08/2023 LAMNEITING KIPGEN 2002002WL000525 LAMNEITING KIPGEN 00078 CNRB0004768 2510 2510 Processed 26/08/2023 4858426864 LAMNEITING KIPGEN ()
3 TOUSEM MN-02-002-047-047/37
(T.Motbung Authority) 		2002002000NRG23210420230079155 23/08/2023 HENNGAISANG SINGSIT 2002002WL000525 HENNGAISANG SINGSIT 00078 CNRB0004768 2510 2510 Processed 26/08/2023 4858426865 HENNGAISANG SINGSIT ()
SubTotal 7530 7530
4 TOUSEM MN-02-002-047-047/14
(T.Motbung Authority) 		2002002000NRG23210420230079130 23/08/2023 HOINEITHEM SINGSON 2002002WL000525 HOINEITHEM SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426871 HOINEITHEM SINGSON ()
5 TOUSEM MN-02-002-047-047/17-A
(T.Motbung Authority) 		2002002000NRG23210420230079133 23/08/2023 D. HOINU KIPGEN 2002002WL000525 D. HOINU KIPGEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426876 D. HOINU KIPGEN ()
6 TOUSEM MN-02-002-047-047/21
(T.Motbung Authority) 		2002002000NRG23210420230079138 23/08/2023 NEMBOI 2002002WL000525 NEMBOI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426875 NEMBOI ()
7 TOUSEM MN-02-002-047-047/28
(T.Motbung Authority) 		2002002000NRG23210420230079145 23/08/2023 L MANGCHA 2002002WL000525 L MANGCHA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426878 L MANGCHA ()
8 TOUSEM MN-02-002-047-047/30-A
(T.Motbung Authority) 		2002002000NRG23210420230079148 23/08/2023 PAOTINMANG SINGSIT 2002002WL000525 PAOTINMANG SINGSIT 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426872 PAOTINMANG SINGSIT ()
9 TOUSEM MN-02-002-047-047/4
(T.Motbung Authority) 		2002002000NRG23210420230079158 23/08/2023 LUNJAKAP KHONGSAI 2002002WL000525 LUNJAKAP KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426873 LUNJAKAP KHONGSAI ()
10 TOUSEM MN-02-002-047-047/41
(T.Motbung Authority) 		2002002000NRG23210420230079160 23/08/2023 LAMKHOTHANG 2002002WL000525 LAMKHOTHANG 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426874 LAMKHOTHANG ()
11 TOUSEM MN-02-002-047-047/9
(T.Motbung Authority) 		2002002000NRG23210420230079166 23/08/2023 THANGPI 2002002WL000525 THANGPI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858426877 THANGPI ()
SubTotal 20080 20080
12 TOUSEM MN-02-002-047-047/36
(T.Motbung Authority) 		2002002000NRG23210420230079154 23/08/2023 A THANGNEINGIR 2002002WL000525 A THANGNEINGIR 00415 SBIN0006182 2510 2510 Processed 26/08/2023 4858426879 MR A THANGNEINGIR ()
SubTotal 2510 2510
13 TOUSEM MN-02-002-047-047/1
(T.Motbung Authority) 		2002002000NRG23210420230079125 23/08/2023 KAIKHOHAO KIPGEN 2002002WL000525 KAIKHOHAO KIPGEN 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426882 MR KAIKHOHAO KIPGEN ()
14 TOUSEM MN-02-002-047-047/10-A
(T.Motbung Authority) 		2002002000NRG23210420230079126 23/08/2023 HOINEILHING 2002002WL000525 HOINEILHING 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426886 MRS HOINEILHING ()
15 TOUSEM MN-02-002-047-047/13
(T.Motbung Authority) 		2002002000NRG23210420230079129 23/08/2023 SEMLALJOHN KIPGEN 2002002WL000525 SEMLALJOHN KIPGEN 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426887 MR SIEMLALJOHN KIPGEN ()
16 TOUSEM MN-02-002-047-047/27-A
(T.Motbung Authority) 		2002002000NRG23210420230079144 23/08/2023 TABITHA LHINGNGAICHIN 2002002WL000525 TABITHA LHINGNGAICHIN 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426884 MS TABITHA LHINGNGAICHIN ()
17 TOUSEM MN-02-002-047-047/29
(T.Motbung Authority) 		2002002000NRG23210420230079146 23/08/2023 JANGSONTHANG KENNEDY 2002002WL000525 JANGSONTHANG KENNEDY 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426881 MR JANGSONTHANG KENNEDY SINGSON ()
18 TOUSEM MN-02-002-047-047/35-A
(T.Motbung Authority) 		2002002000NRG23210420230079153 23/08/2023 CHONMALSOM SINGSIT 2002002WL000525 CHONMALSOM SINGSIT 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426883 MR CHONMALSOM SINGSIT ()
19 TOUSEM MN-02-002-047-047/38
(T.Motbung Authority) 		2002002000NRG23210420230079156 23/08/2023 ZAMMI KIPGEN 2002002WL000525 ZAMMI KIPGEN 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426885 MS ZAMMI KIPGEN ()
20 TOUSEM MN-02-002-047-047/8
(T.Motbung Authority) 		2002002000NRG23210420230079165 23/08/2023 KHOLNENG SINGSIT 2002002WL000525 KHOLNENG SINGSIT 00415 SBIN0015027 2510 2510 Processed 26/08/2023 4858426880 MS KHOLNENG SINGSIT ()
SubTotal 20080 20080
21 TOUSEM MN-02-002-047-047/32-A
(T.Motbung Authority) 		2002002000NRG23210420230079150 23/08/2023 LHINGCHOI KHOGSAI 2002002WL000525 LHINGCHOI KHOGSAI 00415 SBIN0016015 2510 2510 Processed 26/08/2023 4858426888 MRS LHINGCHOI KHONGSAI ()
SubTotal 2510 2510
22 TOUSEM MN-02-002-047-047/39-A
(T.Motbung Authority) 		2002002000NRG23210420230079157 23/08/2023 KIMNGAILHING CHONGLOI 2002002WL000525 KIMNGAILHING CHONGLOI 00462 UCBA0002997 2510 2510 Processed 26/08/2023 4858426889 KIMNGAILHING CHONGLOI ()
SubTotal 2510 2510
23 TOUSEM MN-02-002-047-047/12
(T.Motbung Authority) 		2002002000NRG23210420230079128 23/08/2023 LINNGAM KIPGEN 2002002WL000525 LINNGAM KIPGEN 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858426862 LINNGAM KIPGEN ()
24 TOUSEM MN-02-002-047-047/5
(T.Motbung Authority) 		2002002000NRG23210420230079162 23/08/2023 SEIJAHEN SINGSON 2002002WL000525 SEIJAHEN SINGSON 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858426861 SEIJAHEN SINGSON ()
SubTotal 5020 5020
25 TOUSEM MN-02-002-047-047/15
(T.Motbung Authority) 		2002002000NRG23210420230079131 23/08/2023 LAMNEIJOU KHONGSAI 2002002WL000525 LAMNEIJOU KHONGSAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858426868 LAMNEIJOU KHONGSAI ()
26 TOUSEM MN-02-002-047-047/16
(T.Motbung Authority) 		2002002000NRG23210420230079132 23/08/2023 LHINGBOITHEM KHONGSAI 2002002WL000525 LHINGBOITHEM KHONGSAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858426867 LHINGBOITHEM KHONGSAI ()
27 TOUSEM MN-02-002-047-047/2
(T.Motbung Authority) 		2002002000NRG23210420230079136 23/08/2023 HOIMARRY 2002002WL000525 HOIMARRY 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858426869 HOIMARRY ()
28 TOUSEM MN-02-002-047-047/3
(T.Motbung Authority) 		2002002000NRG23210420230079147 23/08/2023 NENGNEIHAT HAOKIP 2002002WL000525 NENGNEIHAT HAOKIP 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858426870 NENGNEIHAT HAOKIP ()
29 TOUSEM MN-02-002-047-047/7
(T.Motbung Authority) 		2002002000NRG23210420230079164 23/08/2023 LHINGNGAICHING 2002002WL000525 LHINGNGAICHING 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858426866 LHINGNGAICHING ()
SubTotal 12550 12550
30 TOUSEM MN-02-002-047-047/11-A
(T.Motbung Authority) 		2002002000NRG23210420230079127 23/08/2023 THANGHANG KIPGEN 2002002WL000525 THANGHANG KIPGEN 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858426860 THANGHANG KIPGEN ()
31 TOUSEM MN-02-002-047-047/26-A
(T.Motbung Authority) 		2002002000NRG23210420230079143 23/08/2023 ESTHER KIPGEN 2002002WL000525 ESTHER KIPGEN 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858426859 ESTHER KIPGEN ()
32 TOUSEM MN-02-002-047-047/31
(T.Motbung Authority) 		2002002000NRG23210420230079149 23/08/2023 KHOLPI 2002002WL000525 KHOLPI 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858426858 KHOLPI ()
33 TOUSEM MN-02-002-047-047/34-A
(T.Motbung Authority) 		2002002000NRG23210420230079152 23/08/2023 LHINGNU 2002002WL000525 LHINGNU 00703 AIRP0000001 2510 2510 Rejected 26/08/2023 4858426857 A/C Blocked or Frozen
SubTotal 10040 10040
Total 82830 82830

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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_6909 Canara Bank CNRB0004768 Churachandpur 7530
2 TOUSEM MN2002002_230823FTO_6909 Punjab National Bank PUNB0032520 Jiribam 20080
3 TOUSEM MN2002002_230823FTO_6909 State Bank of India SBIN0006182 CHURACHANDPUR 2510
4 TOUSEM MN2002002_230823FTO_6909 State Bank of India SBIN0015027 TUIBUONG 20080
5 TOUSEM MN2002002_230823FTO_6909 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2510
6 TOUSEM MN2002002_230823FTO_6909 UCO Bank UCBA0002997 Lamlong Branch 2510
7 TOUSEM MN2002002_230823FTO_6909 Bandhan Bank Limited BDBL0001918 Jiribam 5020
8 TOUSEM MN2002002_230823FTO_6909 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5020
9 TOUSEM MN2002002_230823FTO_6909 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 7530
10 TOUSEM MN2002002_230823FTO_6909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10040

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