Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:11 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7715
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-02-002-020-020/15
(Muktokhal Authority)
2002002000NRG23260420230102014 25/08/2023 Poukhohao 2002002WL000701 Poukhohao 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007187 Poukhohao ()
2 TOUSEM MN-02-002-020-020/16-A
(Muktokhal Authority)
2002002000NRG23260420230102015 25/08/2023 Kimkholhing 2002002WL000701 Kimkholhing 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007194 Kimkholhing ()
3 TOUSEM MN-02-002-020-020/19-A
(Muktokhal Authority)
2002002000NRG23260420230102022 25/08/2023 Sundibilung 2002002WL000701 Sundibilung 00354 PUNB0032520 251 251 Rejected 28/08/2023 4901007184 No Such Account
4 TOUSEM MN-02-002-020-020/21
(Muktokhal Authority)
2002002000NRG23260420230102027 25/08/2023 Tongjahao 2002002WL000701 Tongjahao 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007228 Tongjahao ()
5 TOUSEM MN-02-002-020-020/28-A
(Muktokhal Authority)
2002002000NRG23260420230102042 25/08/2023 Chongneo 2002002WL000701 Chongneo 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007237 Chongneo ()
6 TOUSEM MN-02-002-020-020/29
(Muktokhal Authority)
2002002000NRG23260420230102043 25/08/2023 Kambong 2002002WL000701 Kambong 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007182 Kambong ()
7 TOUSEM MN-02-002-020-020/30
(Muktokhal Authority)
2002002000NRG23260420230102047 25/08/2023 Lalsemlem Kuki 2002002WL000701 Lalsemlem Kuki 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007185 Lalsemlem Kuki ()
8 TOUSEM MN-02-002-020-020/31
(Muktokhal Authority)
2002002000NRG23260420230102050 25/08/2023 Paosei Singson 2002002WL000701 Paosei Singson 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007229 Paosei Singson ()
9 TOUSEM MN-02-002-020-020/32
(Muktokhal Authority)
2002002000NRG23260420230102051 25/08/2023 Dimma Khongsai 2002002WL000701 Dimma Khongsai 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007186 Dimma Khongsai ()
10 TOUSEM MN-02-002-020-020/33
(Muktokhal Authority)
2002002000NRG23260420230102054 25/08/2023 Satmang Singson 2002002WL000701 Satmang Singson 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007188 Satmang Singson ()
11 TOUSEM MN-02-002-020-020/34
(Muktokhal Authority)
2002002000NRG23260420230102055 25/08/2023 Chungkam Lenthang 2002002WL000701 Chungkam Lenthang 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007196 Chungkam Lenthang ()
12 TOUSEM MN-02-002-020-020/39
(Muktokhal Authority)
2002002000NRG23260420230102066 25/08/2023 khupminlien Hangshing 2002002WL000701 khupminlien Hangshing 00354 PUNB0032520 251 251 Rejected 28/08/2023 4901007195 Account Closed
13 TOUSEM MN-02-002-020-020/4
(Muktokhal Authority)
2002002000NRG23260420230102067 25/08/2023 Charles Belung 2002002WL000701 Charles Belung 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007230 Charles Belung ()
14 TOUSEM MN-02-002-020-020/41
(Muktokhal Authority)
2002002000NRG23260420230102071 25/08/2023 Douminlun 2002002WL000701 Douminlun 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007197 Douminlun ()
15 TOUSEM MN-02-002-020-020/43
(Muktokhal Authority)
2002002000NRG23260420230102075 25/08/2023 Jangminthan 2002002WL000701 Jangminthan 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007231 Jangminthan ()
16 TOUSEM MN-02-002-020-020/44
(Muktokhal Authority)
2002002000NRG23260420230102078 25/08/2023 Mangboi Kuki 2002002WL000701 Mangboi Kuki 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007232 Mangboi Kuki ()
17 TOUSEM MN-02-002-020-020/47
(Muktokhal Authority)
2002002000NRG23260420230102083 25/08/2023 Khoulhing Thangeu 2002002WL000701 Khoulhing Thangeu 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007233 Khoulhing Thangeu ()
18 TOUSEM MN-02-002-020-020/48
(Muktokhal Authority)
2002002000NRG23260420230102086 25/08/2023 Seikhongam Sitlhou 2002002WL000701 Seikhongam Sitlhou 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007235 Seikhongam Sitlhou ()
19 TOUSEM MN-02-002-020-020/49
(Muktokhal Authority)
2002002000NRG23260420230102087 25/08/2023 Kimneilhing Singson 2002002WL000701 Kimneilhing Singson 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007191 Kimneilhing Singson ()
20 TOUSEM MN-02-002-020-020/5
(Muktokhal Authority)
2002002000NRG23260420230102090 25/08/2023 Joura 2002002WL000701 Joura 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007236 Joura ()
21 TOUSEM MN-02-002-020-020/51
(Muktokhal Authority)
2002002000NRG23260420230102094 25/08/2023 Lalkai 2002002WL000701 Lalkai 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007183 Lalkai ()
22 TOUSEM MN-02-002-020-020/53-A
(Muktokhal Authority)
2002002000NRG23260420230102098 25/08/2023 Hatneilam 2002002WL000701 Hatneilam 00354 PUNB0032520 251 251 Rejected 28/08/2023 4901007198 No Such Account
23 TOUSEM MN-02-002-020-020/56-A
(Muktokhal Authority)
2002002000NRG23260420230102103 25/08/2023 R R sanga 2002002WL000701 R R sanga 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007189 R R sanga ()
24 TOUSEM MN-02-002-020-020/57-A
(Muktokhal Authority)
2002002000NRG23260420230102106 25/08/2023 Thangboy 2002002WL000701 Thangboy 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007190 Thangboy ()
25 TOUSEM MN-02-002-020-020/7
(Muktokhal Authority)
2002002000NRG23260420230102111 25/08/2023 Thangpi 2002002WL000701 Thangpi 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007219 Thangpi ()
26 TOUSEM MN-02-002-020-020/9
(Muktokhal Authority)
2002002000NRG23260420230102115 25/08/2023 Kimneivah Kipgen 2002002WL000701 Kimneivah Kipgen 00354 PUNB0032520 251 251 Processed 28/08/2023 4901007234 Kimneivah Kipgen ()
SubTotal 6526 6526
27 TOUSEM MN-02-002-020-020/1
(Muktokhal Authority)
2002002000NRG23260420230102002 25/08/2023 Henkhomang Thangeu 2002002WL000701 Henkhomang Thangeu 00354 PUNB0171220 251 251 Processed 28/08/2023 4901007199 Henkhomang Thangeu ()
SubTotal 251 251
28 TOUSEM MN-02-002-020-020/38
(Muktokhal Authority)
2002002000NRG23260420230102063 25/08/2023 Paotinhen Lenthang 2002002WL000701 Paotinhen Lenthang 00415 SBIN0000092 251 251 Processed 28/08/2023 4901007200 MR PAOTINHEN LENTHANG ()
SubTotal 251 251
29 TOUSEM MN-02-002-020-020/10
(Muktokhal Authority)
2002002000NRG23260420230102003 25/08/2023 Kaikhothang khongsai 2002002WL000701 Kaikhothang khongsai 00415 SBIN0063958 251 251 Rejected 28/08/2023 4901007217 No Such Account
30 TOUSEM MN-02-002-020-020/11
(Muktokhal Authority)
2002002000NRG23260420230102006 25/08/2023 lhaichong Hanneng 2002002WL000701 lhaichong Hanneng 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007218 MRS LHAICHONG HANNENG ()
31 TOUSEM MN-02-002-020-020/14-A
(Muktokhal Authority)
2002002000NRG23260420230102011 25/08/2023 Letjalam 2002002WL000701 Letjalam 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007212 MISS K GRACY ()
32 TOUSEM MN-02-002-020-020/18
(Muktokhal Authority)
2002002000NRG23260420230102019 25/08/2023 Lalkai 2002002WL000701 Lalkai 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007206 MR L JANGDAVID KHONGSAI ()
33 TOUSEM MN-02-002-020-020/2
(Muktokhal Authority)
2002002000NRG23260420230102023 25/08/2023 Neilhai 2002002WL000701 Neilhai 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007202 MRS ZEMBOI ()
34 TOUSEM MN-02-002-020-020/20
(Muktokhal Authority)
2002002000NRG23260420230102026 25/08/2023 Thangkhohao 2002002WL000701 Thangkhohao 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007203 MR THANGKHOHAO KHONGSAI ()
35 TOUSEM MN-02-002-020-020/22-A
(Muktokhal Authority)
2002002000NRG23260420230102030 25/08/2023 Lunlun 2002002WL000701 Lunlun 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007210 MR LENLUN ()
36 TOUSEM MN-02-002-020-020/23-A
(Muktokhal Authority)
2002002000NRG23260420230102031 25/08/2023 Gogou 2002002WL000701 Gogou 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007201 MRS NENGNEICHONG SINGSON ()
37 TOUSEM MN-02-002-020-020/24-A
(Muktokhal Authority)
2002002000NRG23260420230102034 25/08/2023 Seidavid 2002002WL000701 Seidavid 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007209 MR SEIDAVID ()
38 TOUSEM MN-02-002-020-020/25
(Muktokhal Authority)
2002002000NRG23260420230102035 25/08/2023 Lamjahao 2002002WL000701 Lamjahao 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007213 MR THANGBOI KHONGSAI ()
39 TOUSEM MN-02-002-020-020/26
(Muktokhal Authority)
2002002000NRG23260420230102038 25/08/2023 Thongjamang 2002002WL000701 Thongjamang 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007207 MR THANGKHOMANG MATE ()
40 TOUSEM MN-02-002-020-020/27-A
(Muktokhal Authority)
2002002000NRG23260420230102039 25/08/2023 Lamneikim 2002002WL000701 Lamneikim 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007216 MRS PHALKHOHOI KHONGSAI ()
41 TOUSEM MN-02-002-020-020/3-A
(Muktokhal Authority)
2002002000NRG23260420230102046 25/08/2023 Nenglalkim 2002002WL000701 Nenglalkim 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007205 MRS NENGLALKIM ()
42 TOUSEM MN-02-002-020-020/35
(Muktokhal Authority)
2002002000NRG23260420230102058 25/08/2023 Thenlam Changsan 2002002WL000701 Thenlam Changsan 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007204 MR THENLAM CHANGSAN ()
43 TOUSEM MN-02-002-020-020/36
(Muktokhal Authority)
2002002000NRG23260420230102059 25/08/2023 Kaikhohao 2002002WL000701 Kaikhohao 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007215 MR KAIKHOHAO KHONGSAI ()
44 TOUSEM MN-02-002-020-020/40-A
(Muktokhal Authority)
2002002000NRG23260420230102070 25/08/2023 Livani 2002002WL000701 Livani 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007208 MRS TELSI BELUNG ()
45 TOUSEM MN-02-002-020-020/45
(Muktokhal Authority)
2002002000NRG23260420230102079 25/08/2023 Neikim Singson 2002002WL000701 Neikim Singson 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007192 MRS NEIKIM SINGSON ()
46 TOUSEM MN-02-002-020-020/46
(Muktokhal Authority)
2002002000NRG23260420230102082 25/08/2023 Henlenmang Lhouvum 2002002WL000701 Henlenmang Lhouvum 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007193 MR HENLENMANG LHOUVUM ()
47 TOUSEM MN-02-002-020-020/50-A
(Muktokhal Authority)
2002002000NRG23260420230102091 25/08/2023 Rajes 2002002WL000701 Rajes 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007211 MRS PUNAM URANG ()
48 TOUSEM MN-02-002-020-020/52-A
(Muktokhal Authority)
2002002000NRG23260420230102095 25/08/2023 Hoinu Khongsai 2002002WL000701 Hoinu Khongsai 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007214 MRS HOINU KHONGSAI ()
49 TOUSEM MN-02-002-020-020/55
(Muktokhal Authority)
2002002000NRG23260420230102102 25/08/2023 Chungkai 2002002WL000701 Chungkai 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007221 MR CHUNGKAI SINGSON ()
50 TOUSEM MN-02-002-020-020/58
(Muktokhal Authority)
2002002000NRG23260420230102107 25/08/2023 Veilam Singson 2002002WL000701 Veilam Singson 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007220 MRS VEILAM SINGSON ()
51 TOUSEM MN-02-002-020-020/8-A
(Muktokhal Authority)
2002002000NRG23260420230102114 25/08/2023 Lungin 2002002WL000701 Lungin 00415 SBIN0063958 251 251 Processed 28/08/2023 4901007222 MRS LAMNEICHONG CHONGLOI ()
SubTotal 5773 5773
52 TOUSEM MN-02-002-020-020/12-A
(Muktokhal Authority)
2002002000NRG23260420230102007 25/08/2023 Manggin Mate 2002002WL000701 Manggin Mate 00691 IPOS0000001 251 251 Processed 28/08/2023 4901007227 Manggin Mate ()
53 TOUSEM MN-02-002-020-020/13
(Muktokhal Authority)
2002002000NRG23260420230102010 25/08/2023 Lamkholen Thangeu 2002002WL000701 Lamkholen Thangeu 00691 IPOS0000001 251 251 Processed 28/08/2023 4901007226 Lamkholen Thangeu ()
54 TOUSEM MN-02-002-020-020/17-A
(Muktokhal Authority)
2002002000NRG23260420230102018 25/08/2023 Lhingbem 2002002WL000701 Lhingbem 00691 IPOS0000001 251 251 Processed 28/08/2023 4901007225 Lhingbem ()
55 TOUSEM MN-02-002-020-020/54-A
(Muktokhal Authority)
2002002000NRG23260420230102099 25/08/2023 Thangging 2002002WL000701 Thangging 00691 IPOS0000001 251 251 Processed 28/08/2023 4901007224 Thangging ()
56 TOUSEM MN-02-002-020-020/6
(Muktokhal Authority)
2002002000NRG23260420230102110 25/08/2023 Mouklen 2002002WL000701 Mouklen 00691 IPOS0000001 251 251 Rejected 28/08/2023 4901007223 No Such Account
SubTotal 1255 1255
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823FTO_7715 Punjab National Bank PUNB0032520 Jiribam 6526
2 TOUSEM MN2002002_250823FTO_7715 Punjab National Bank PUNB0171220 Tamenglong Bazar 251
3 TOUSEM MN2002002_250823FTO_7715 State Bank of India SBIN0000092 IMPHAL 251
4 TOUSEM MN2002002_250823FTO_7715 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 5773
5 TOUSEM MN2002002_250823FTO_7715 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 1255

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