Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:38 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_100423FTO_2417
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-02-002-001-001/100
(Upper Phellong Authority) 		2002002000NRG23100420230056550 10/04/2023 WISILIU NIUMAI 2002002WL000429 WISILIU NIUMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355993 WISILIU NIUMAI ()
2 TOUSEM MN-02-002-001-001/116
(Upper Phellong Authority) 		2002002000NRG23100420230056556 10/04/2023 KADALUBOU NEWMAI 2002002WL000429 KADALUBOU NEWMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355986 KADALUBOU NEWMAI ()
3 TOUSEM MN-02-002-001-001/141-A
(Upper Phellong Authority) 		2002002000NRG23100420230056567 10/04/2023 WIKIMLIU NEWMAI 2002002WL000429 WIKIMLIU NEWMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355985 WIKIMLIU NEWMAI ()
4 TOUSEM MN-02-002-001-001/148
(Upper Phellong Authority) 		2002002000NRG23100420230056572 10/04/2023 WITHINBOU 2002002WL000429 WITHINBOU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355984 WITHINBOU ()
5 TOUSEM MN-02-002-001-001/163
(Upper Phellong Authority) 		2002002000NRG23100420230056575 10/04/2023 Withuibou 2002002WL000429 Withuibou 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355995 Withuibou ()
6 TOUSEM MN-02-002-001-001/167
(Upper Phellong Authority) 		2002002000NRG23100420230056579 10/04/2023 Diwangbou 2002002WL000429 Diwangbou 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355990 Diwangbou ()
7 TOUSEM MN-02-002-001-001/183
(Upper Phellong Authority) 		2002002000NRG23100420230056584 10/04/2023 Wigiangliu 2002002WL000429 Wigiangliu 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355989 Wigiangliu ()
8 TOUSEM MN-02-002-001-001/27
(Upper Phellong Authority) 		2002002000NRG23100420230056594 10/04/2023 wingamang 2002002WL000429 wingamang 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355996 wingamang ()
9 TOUSEM MN-02-002-001-001/42-A
(Upper Phellong Authority) 		2002002000NRG23100420230056598 10/04/2023 WIKUNGLIU 2002002WL000429 WIKUNGLIU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355988 WIKUNGLIU ()
10 TOUSEM MN-02-002-001-001/57-A
(Upper Phellong Authority) 		2002002000NRG23100420230056613 10/04/2023 KAIRISINGLIU 2002002WL000429 KAIRISINGLIU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355994 KAIRISINGLIU ()
11 TOUSEM MN-02-002-001-001/61-A
(Upper Phellong Authority) 		2002002000NRG23100420230056617 10/04/2023 POUKIUJINBOU 2002002WL000429 POUKIUJINBOU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355991 POUKIUJINBOU ()
12 TOUSEM MN-02-002-001-001/64-B
(Upper Phellong Authority) 		2002002000NRG23100420230056620 10/04/2023 Stephen Newmai 2002002WL000429 Stephen Newmai 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355997 Stephen Newmai ()
13 TOUSEM MN-02-002-001-001/72-A
(Upper Phellong Authority) 		2002002000NRG23100420230056628 10/04/2023 SUIPINGLIU 2002002WL000429 SUIPINGLIU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355992 SUIPINGLIU ()
14 TOUSEM MN-02-002-001-001/73-A
(Upper Phellong Authority) 		2002002000NRG23100420230056629 10/04/2023 LUNGJANLIU MOITA 2002002WL000429 LUNGJANLIU MOITA 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711355987 LUNGJANLIU MOITA ()
SubTotal 35140 35140
15 TOUSEM MN-02-002-001-001/103
(Upper Phellong Authority) 		2002002000NRG23100420230056553 10/04/2023 NAMCHUNBOU 2002002WL000429 NAMCHUNBOU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356000 NAMCHUNBOU ()
16 TOUSEM MN-02-002-001-001/138-A
(Upper Phellong Authority) 		2002002000NRG23100420230056564 10/04/2023 WISANLIU NEWMAI 2002002WL000429 WISANLIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356004 WISANLIU NEWMAI ()
17 TOUSEM MN-02-002-001-001/147
(Upper Phellong Authority) 		2002002000NRG23100420230056571 10/04/2023 Timothy 2002002WL000429 Timothy 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711355999 Timothy ()
18 TOUSEM MN-02-002-001-001/162
(Upper Phellong Authority) 		2002002000NRG23100420230056574 10/04/2023 Widoubou 2002002WL000429 Widoubou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356012 Widoubou ()
19 TOUSEM MN-02-002-001-001/164
(Upper Phellong Authority) 		2002002000NRG23100420230056576 10/04/2023 Thonlungbou 2002002WL000429 Thonlungbou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356008 Thonlungbou ()
20 TOUSEM MN-02-002-001-001/184
(Upper Phellong Authority) 		2002002000NRG23100420230056585 10/04/2023 Phoibiliu 2002002WL000429 Phoibiliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356001 Phoibiliu ()
21 TOUSEM MN-02-002-001-001/186
(Upper Phellong Authority) 		2002002000NRG23100420230056587 10/04/2023 Pouchunwibou 2002002WL000429 Pouchunwibou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711355998 Pouchunwibou ()
22 TOUSEM MN-02-002-001-001/50-A
(Upper Phellong Authority) 		2002002000NRG23100420230056606 10/04/2023 TEKJULIU 2002002WL000429 TEKJULIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356011 TEKJULIU ()
23 TOUSEM MN-02-002-001-001/52-A
(Upper Phellong Authority) 		2002002000NRG23100420230056608 10/04/2023 THIUBONLIU 2002002WL000429 THIUBONLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356007 THIUBONLIU ()
24 TOUSEM MN-02-002-001-001/62-A
(Upper Phellong Authority) 		2002002000NRG23100420230056618 10/04/2023 TABITHA 2002002WL000429 TABITHA 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356005 TABITHA ()
25 TOUSEM MN-02-002-001-001/65-A
(Upper Phellong Authority) 		2002002000NRG23100420230056621 10/04/2023 Sanwibou 2002002WL000429 Sanwibou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356002 Sanwibou ()
26 TOUSEM MN-02-002-001-001/74
(Upper Phellong Authority) 		2002002000NRG23100420230056630 10/04/2023 AWANGLIU 2002002WL000429 AWANGLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356003 AWANGLIU ()
27 TOUSEM MN-02-002-001-001/75
(Upper Phellong Authority) 		2002002000NRG23100420230056631 10/04/2023 kaisuangmunliu 2002002WL000429 kaisuangmunliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356010 kaisuangmunliu ()
28 TOUSEM MN-02-002-001-001/82
(Upper Phellong Authority) 		2002002000NRG23100420230056637 10/04/2023 WIJENGLIU NEWMAI 2002002WL000429 WIJENGLIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356006 WIJENGLIU NEWMAI ()
29 TOUSEM MN-02-002-001-001/93
(Upper Phellong Authority) 		2002002000NRG23100420230056645 10/04/2023 MATHABOU 2002002WL000429 MATHABOU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711356009 MATHABOU ()
SubTotal 37650 37650
30 TOUSEM MN-02-002-001-001/114
(Upper Phellong Authority) 		2002002000NRG23100420230056554 10/04/2023 KATHUATSIBOU PAME 2002002WL000429 KATHUATSIBOU PAME 00354 PUNB0171220 2510 2510 Rejected 10/04/2023 0711356014 No Such Account
31 TOUSEM MN-02-002-001-001/84-A
(Upper Phellong Authority) 		2002002000NRG23100420230056639 10/04/2023 ADINBOU NIUMAI 2002002WL000429 ADINBOU NIUMAI 00354 PUNB0171220 2510 2510 Rejected 10/04/2023 0711356013 No Such Account
SubTotal 5020 5020
Total 77810 77810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_100423FTO_2417 Canara Bank CNRB0006720 Tamenglong 35140
2 TOUSEM MN2002002_100423FTO_2417 Punjab National Bank PUNB0065320 Tamenglong 37650
3 TOUSEM MN2002002_100423FTO_2417 Punjab National Bank PUNB0171220 Tamenglong Bazar 5020

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