Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:37 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_050423FTO_1605
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-02-002-045-045/80
(Namtiram Authority) 		2002002000NRG22050420230107484 05/04/2023 I D KAIROSI 2002002WL000811 I D KAIROSI 00078 CNRB0006720 2510 2510 Processed 06/04/2023 0616940595 I D KAIROSI ()
SubTotal 2510 2510
2 TOUSEM MN-02-002-045-045/55
(Namtiram Authority) 		2002002000NRG22050420230107400 05/04/2023 Suiriliu 2002002WL000811 Suiriliu 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940601 Suiriliu ()
3 TOUSEM MN-02-002-045-045/56
(Namtiram Authority) 		2002002000NRG22050420230107401 05/04/2023 ID Sirailiu 2002002WL000811 ID Sirailiu 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940600 ID Sirailiu ()
4 TOUSEM MN-02-002-045-045/59
(Namtiram Authority) 		2002002000NRG22050420230107412 05/04/2023 Jising 2002002WL000811 Jising 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940602 Jising ()
5 TOUSEM MN-02-002-045-045/74
(Namtiram Authority) 		2002002000NRG22050420230107461 05/04/2023 I D WINIKAMLIU 2002002WL000811 I D WINIKAMLIU 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940605 I D WINIKAMLIU ()
6 TOUSEM MN-02-002-045-045/83
(Namtiram Authority) 		2002002000NRG22050420230107491 05/04/2023 Aningbou 2002002WL000811 Aningbou 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940603 Aningbou ()
7 TOUSEM MN-02-002-045-045/89-A
(Namtiram Authority) 		2002002000NRG22050420230107509 05/04/2023 Nathaneal 2002002WL000811 Nathaneal 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940599 Nathaneal ()
8 TOUSEM MN-02-002-045-045/90-A
(Namtiram Authority) 		2002002000NRG22050420230107515 05/04/2023 ID. Winimsibou 2002002WL000811 ID. Winimsibou 00354 PUNB0065320 2510 2510 Processed 06/04/2023 0616940604 ID. Winimsibou ()
SubTotal 17570 17570
9 TOUSEM MN-02-002-045-045/63
(Namtiram Authority) 		2002002000NRG22050420230107425 05/04/2023 Ishwar 2002002WL000811 Ishwar 00354 PUNB0171220 2510 2510 Processed 06/04/2023 0616940606 Ishwar ()
SubTotal 2510 2510
10 TOUSEM MN-02-002-045-045/44
(Namtiram Authority) 		2002002000NRG22050420230107364 05/04/2023 ALUBOU PAMAI 2002002WL000811 ALUBOU PAMAI 00691 IPOS0000001 2510 2510 Processed 06/04/2023 0616940596 ALUBOU PAMAI ()
11 TOUSEM MN-02-002-045-045/48-A
(Namtiram Authority) 		2002002000NRG22050420230107376 05/04/2023 KENWILUNG 2002002WL000811 KENWILUNG 00691 IPOS0000001 2510 2510 Processed 06/04/2023 0616940598 KENWILUNG ()
12 TOUSEM MN-02-002-045-045/82-A
(Namtiram Authority) 		2002002000NRG22050420230107490 05/04/2023 Grace 2002002WL000811 Grace 00691 IPOS0000001 2510 2510 Processed 06/04/2023 0616940597 Grace ()
SubTotal 7530 7530
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_050423FTO_1605 Canara Bank CNRB0006720 Tamenglong 2510
2 TOUSEM MN2002002_050423FTO_1605 Punjab National Bank PUNB0065320 Tamenglong 17570
3 TOUSEM MN2002002_050423FTO_1605 Punjab National Bank PUNB0171220 Tamenglong Bazar 2510
4 TOUSEM MN2002002_050423FTO_1605 India Post Payments Bank IPOS0000001 TAMENGLONG 7530

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