Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:33 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_070923FTO_10370
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-02-002-008-008/75
(Impa-Ningdi Authority) 		2002002000NRG22070920230128051 07/09/2023 Jaojiandai Gonmei 2002002WL0000972 Jaojiandai Gonmei 00078 CNRB0006720 2510 2510 Processed 08/09/2023 5381305884 Jaojiandai Gonmei ()
2 TOUSEM MN-02-002-008-008/75
(Impa-Ningdi Authority) 		2002002000NRG22070920230128050 07/09/2023 Jaojiandai Gonmei 2002002WL0000972 Jaojiandai Gonmei 00078 CNRB0006720 1255 1255 Processed 08/09/2023 5381305885 Jaojiandai Gonmei ()
3 TOUSEM MN-02-002-008-008/75
(Impa-Ningdi Authority) 		2002002000NRG22070920230128049 07/09/2023 Jaojiandai Gonmei 2002002WL0000972 Jaojiandai Gonmei 00078 CNRB0006720 2510 2510 Processed 08/09/2023 5381305886 Jaojiandai Gonmei ()
SubTotal 6275 6275
4 TOUSEM MN-02-002-008-008/20
(Impa-Ningdi Authority) 		2002002000NRG22070920230128027 07/09/2023 PAME CALEB 2002002WL0000972 PAME CALEB 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305900 PAME CALEB ()
5 TOUSEM MN-02-002-008-008/20
(Impa-Ningdi Authority) 		2002002000NRG22070920230128026 07/09/2023 PAME CALEB 2002002WL0000972 PAME CALEB 00354 PUNB0065320 1255 1255 Processed 09/09/2023 5381305901 PAME CALEB ()
6 TOUSEM MN-02-002-008-008/20
(Impa-Ningdi Authority) 		2002002000NRG22070920230128025 07/09/2023 PAME CALEB 2002002WL0000972 PAME CALEB 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305899 PAME CALEB ()
7 TOUSEM MN-02-002-008-008/31
(Impa-Ningdi Authority) 		2002002000NRG22070920230128030 07/09/2023 GAIHOULIU Panmei 2002002WL0000972 GAIHOULIU Panmei 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305898 GAIHOULIU Panmei ()
8 TOUSEM MN-02-002-008-008/31
(Impa-Ningdi Authority) 		2002002000NRG22070920230128029 07/09/2023 GAIHOULIU Panmei 2002002WL0000972 GAIHOULIU Panmei 00354 PUNB0065320 1255 1255 Processed 09/09/2023 5381305897 GAIHOULIU Panmei ()
9 TOUSEM MN-02-002-008-008/31
(Impa-Ningdi Authority) 		2002002000NRG22070920230128028 07/09/2023 GAIHOULIU Panmei 2002002WL0000972 GAIHOULIU Panmei 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305896 GAIHOULIU Panmei ()
10 TOUSEM MN-02-002-008-008/61
(Impa-Ningdi Authority) 		2002002000NRG22070920230128042 07/09/2023 Haijelak Daime 2002002WL0000972 Haijelak Daime 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305893 Haijelak Daime ()
11 TOUSEM MN-02-002-008-008/61
(Impa-Ningdi Authority) 		2002002000NRG22070920230128041 07/09/2023 Haijelak Daime 2002002WL0000972 Haijelak Daime 00354 PUNB0065320 1255 1255 Processed 09/09/2023 5381305894 Haijelak Daime ()
12 TOUSEM MN-02-002-008-008/61
(Impa-Ningdi Authority) 		2002002000NRG22070920230128040 07/09/2023 Haijelak Daime 2002002WL0000972 Haijelak Daime 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305895 Haijelak Daime ()
13 TOUSEM MN-02-002-008-008/68
(Impa-Ningdi Authority) 		2002002000NRG22070920230128048 07/09/2023 N Elungwang 2002002WL0000972 N Elungwang 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305892 N Elungwang ()
14 TOUSEM MN-02-002-008-008/68
(Impa-Ningdi Authority) 		2002002000NRG22070920230128047 07/09/2023 N Elungwang 2002002WL0000972 N Elungwang 00354 PUNB0065320 1255 1255 Processed 09/09/2023 5381305891 N Elungwang ()
15 TOUSEM MN-02-002-008-008/68
(Impa-Ningdi Authority) 		2002002000NRG22070920230128046 07/09/2023 N Elungwang 2002002WL0000972 N Elungwang 00354 PUNB0065320 2510 2510 Processed 09/09/2023 5381305890 N Elungwang ()
SubTotal 25100 25100
16 TOUSEM MN-02-002-008-008/57
(Impa-Ningdi Authority) 		2002002000NRG22070920230128036 07/09/2023 STEPHEN DAIME 2002002WL0000972 STEPHEN DAIME 00354 PUNB0171220 2510 2510 Processed 09/09/2023 5381305904 STEPHEN DAIME ()
17 TOUSEM MN-02-002-008-008/57
(Impa-Ningdi Authority) 		2002002000NRG22070920230128035 07/09/2023 STEPHEN DAIME 2002002WL0000972 STEPHEN DAIME 00354 PUNB0171220 1255 1255 Processed 09/09/2023 5381305903 STEPHEN DAIME ()
18 TOUSEM MN-02-002-008-008/57
(Impa-Ningdi Authority) 		2002002000NRG22070920230128034 07/09/2023 STEPHEN DAIME 2002002WL0000972 STEPHEN DAIME 00354 PUNB0171220 2510 2510 Processed 09/09/2023 5381305902 STEPHEN DAIME ()
19 TOUSEM MN-02-002-008-008/64
(Impa-Ningdi Authority) 		2002002000NRG22070920230128045 07/09/2023 EHIAKLE PAME 2002002WL0000972 EHIAKLE PAME 00354 PUNB0171220 2510 2510 Processed 09/09/2023 5381305907 EHIAKLE PAME ()
20 TOUSEM MN-02-002-008-008/64
(Impa-Ningdi Authority) 		2002002000NRG22070920230128044 07/09/2023 EHIAKLE PAME 2002002WL0000972 EHIAKLE PAME 00354 PUNB0171220 1255 1255 Processed 09/09/2023 5381305906 EHIAKLE PAME ()
21 TOUSEM MN-02-002-008-008/64
(Impa-Ningdi Authority) 		2002002000NRG22070920230128043 07/09/2023 EHIAKLE PAME 2002002WL0000972 EHIAKLE PAME 00354 PUNB0171220 2510 2510 Processed 09/09/2023 5381305905 EHIAKLE PAME ()
SubTotal 12550 12550
22 TOUSEM MN-02-002-008-008/58
(Impa-Ningdi Authority) 		2002002000NRG22070920230128039 07/09/2023 Gaithuiliu Panmei 2002002WL0000972 Gaithuiliu Panmei 00415 SBIN0015718 2510 2510 Processed 08/09/2023 5381305908 MISS GAITHUILIU PANMEI ()
23 TOUSEM MN-02-002-008-008/58
(Impa-Ningdi Authority) 		2002002000NRG22070920230128038 07/09/2023 Gaithuiliu Panmei 2002002WL0000972 Gaithuiliu Panmei 00415 SBIN0015718 1255 1255 Processed 08/09/2023 5381305909 MISS GAITHUILIU PANMEI ()
24 TOUSEM MN-02-002-008-008/58
(Impa-Ningdi Authority) 		2002002000NRG22070920230128037 07/09/2023 Gaithuiliu Panmei 2002002WL0000972 Gaithuiliu Panmei 00415 SBIN0015718 2510 2510 Processed 08/09/2023 5381305910 MISS GAITHUILIU PANMEI ()
SubTotal 6275 6275
25 TOUSEM MN-02-002-008-008/48
(Impa-Ningdi Authority) 		2002002000NRG22070920230128033 07/09/2023 Damari Gonmei 2002002WL0000972 Damari Gonmei 00691 IPOS0000001 2510 2510 Processed 08/09/2023 5381305889 Damari Gonmei ()
26 TOUSEM MN-02-002-008-008/48
(Impa-Ningdi Authority) 		2002002000NRG22070920230128032 07/09/2023 Damari Gonmei 2002002WL0000972 Damari Gonmei 00691 IPOS0000001 1255 1255 Processed 08/09/2023 5381305888 Damari Gonmei ()
27 TOUSEM MN-02-002-008-008/48
(Impa-Ningdi Authority) 		2002002000NRG22070920230128031 07/09/2023 Damari Gonmei 2002002WL0000972 Damari Gonmei 00691 IPOS0000001 2510 2510 Processed 08/09/2023 5381305887 Damari Gonmei ()
SubTotal 6275 6275
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_070923FTO_10370 Canara Bank CNRB0006720 Tamenglong 6275
2 TOUSEM MN2002002_070923FTO_10370 Punjab National Bank PUNB0065320 Tamenglong 25100
3 TOUSEM MN2002002_070923FTO_10370 Punjab National Bank PUNB0171220 Tamenglong Bazar 12550
4 TOUSEM MN2002002_070923FTO_10370 State Bank of India SBIN0015718 NONEY 6275
5 TOUSEM MN2002002_070923FTO_10370 India Post Payments Bank IPOS0000001 TAMENGLONG 6275

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