Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:01 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6957
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-02-002-019-019/1
(Tatbung Authority)
2002002000NRG23220420230094707 23/08/2023 SEIMINLUN 2002002WL000634 SEIMINLUN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431119 SEIMINLUN ()
2 TOUSEM MN-02-002-019-019/10
(Tatbung Authority)
2002002000NRG23220420230094708 23/08/2023 NEMPI 2002002WL000634 NEMPI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431143 NEMPI ()
3 TOUSEM MN-02-002-019-019/16
(Tatbung Authority)
2002002000NRG23220420230094714 23/08/2023 LILY KHONGSAI 2002002WL000634 LILY KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431139 LILY KHONGSAI ()
4 TOUSEM MN-02-002-019-019/23
(Tatbung Authority)
2002002000NRG23220420230094722 23/08/2023 HENLENTHANG KHONGSAI 2002002WL000634 HENLENTHANG KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431134 HENLENTHANG KHONGSAI ()
5 TOUSEM MN-02-002-019-019/26
(Tatbung Authority)
2002002000NRG23220420230094725 23/08/2023 NEHKHOLAM 2002002WL000634 NEHKHOLAM 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431124 NEHKHOLAM ()
6 TOUSEM MN-02-002-019-019/32
(Tatbung Authority)
2002002000NRG23220420230094732 23/08/2023 THENLHING 2002002WL000634 THENLHING 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431129 THENLHING ()
7 TOUSEM MN-02-002-019-019/39
(Tatbung Authority)
2002002000NRG23220420230094739 23/08/2023 CHIMNEIKHOL SINGSON 2002002WL000634 CHIMNEIKHOL SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431136 CHIMNEIKHOL SINGSON ()
8 TOUSEM MN-02-002-019-019/4
(Tatbung Authority)
2002002000NRG23220420230094740 23/08/2023 KHUPNEILHING KHONGSAI 2002002WL000634 KHUPNEILHING KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431131 KHUPNEILHING KHONGSAI ()
9 TOUSEM MN-02-002-019-019/41
(Tatbung Authority)
2002002000NRG23220420230094742 23/08/2023 LETNGAM KIPGEN 2002002WL000634 LETNGAM KIPGEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431148 LETNGAM KIPGEN ()
10 TOUSEM MN-02-002-019-019/42
(Tatbung Authority)
2002002000NRG23220420230094743 23/08/2023 SEHKHONGAM 2002002WL000634 SEHKHONGAM 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431123 SEHKHONGAM ()
11 TOUSEM MN-02-002-019-019/44
(Tatbung Authority)
2002002000NRG23220420230094745 23/08/2023 KAIKHOSEH 2002002WL000634 KAIKHOSEH 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431142 KAIKHOSEH ()
12 TOUSEM MN-02-002-019-019/45
(Tatbung Authority)
2002002000NRG23220420230094746 23/08/2023 THANGIN 2002002WL000634 THANGIN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431121 THANGIN ()
13 TOUSEM MN-02-002-019-019/46
(Tatbung Authority)
2002002000NRG23220420230094747 23/08/2023 KHAIGIN KIPGEN 2002002WL000634 KHAIGIN KIPGEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431149 KHAIGIN KIPGEN ()
14 TOUSEM MN-02-002-019-019/5
(Tatbung Authority)
2002002000NRG23220420230094751 23/08/2023 JOHN SINGSON 2002002WL000634 JOHN SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431118 JOHN SINGSON ()
15 TOUSEM MN-02-002-019-019/50
(Tatbung Authority)
2002002000NRG23220420230094752 23/08/2023 THANGMINLEN KHONGSAI 2002002WL000634 THANGMINLEN KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431133 THANGMINLEN KHONGSAI ()
16 TOUSEM MN-02-002-019-019/51
(Tatbung Authority)
2002002000NRG23220420230094753 23/08/2023 HAOPU 2002002WL000634 HAOPU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431127 HAOPU ()
17 TOUSEM MN-02-002-019-019/53
(Tatbung Authority)
2002002000NRG23220420230094755 23/08/2023 LHINGKHONENG KIPGEN 2002002WL000634 LHINGKHONENG KIPGEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431141 LHINGKHONENG KIPGEN ()
18 TOUSEM MN-02-002-019-019/56
(Tatbung Authority)
2002002000NRG23220420230094758 23/08/2023 NENGROTKIM KHONGSAI 2002002WL000634 NENGROTKIM KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431151 NENGROTKIM KHONGSAI ()
19 TOUSEM MN-02-002-019-019/58
(Tatbung Authority)
2002002000NRG23220420230094760 23/08/2023 KIMNEICHONG SUNGTE 2002002WL000634 KIMNEICHONG SUNGTE 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431120 KIMNEICHONG SUNGTE ()
20 TOUSEM MN-02-002-019-019/6
(Tatbung Authority)
2002002000NRG23220420230094762 23/08/2023 LUNKHOTHANG KHONGSAI 2002002WL000634 LUNKHOTHANG KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431135 LUNKHOTHANG KHONGSAI ()
21 TOUSEM MN-02-002-019-019/60-A
(Tatbung Authority)
2002002000NRG23220420230094763 23/08/2023 PAONEISEM SITLHOU 2002002WL000634 PAONEISEM SITLHOU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431125 PAONEISEM SITLHOU ()
22 TOUSEM MN-02-002-019-019/61
(Tatbung Authority)
2002002000NRG23220420230094764 23/08/2023 PAOLEN SINGSON 2002002WL000634 PAOLEN SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431137 PAOLEN SINGSON ()
23 TOUSEM MN-02-002-019-019/62
(Tatbung Authority)
2002002000NRG23220420230094765 23/08/2023 MINTHANG KIPGEN 2002002WL000634 MINTHANG KIPGEN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431138 MINTHANG KIPGEN ()
24 TOUSEM MN-02-002-019-019/64-A
(Tatbung Authority)
2002002000NRG23220420230094767 23/08/2023 jangkhothang 2002002WL000634 jangkhothang 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431154 jangkhothang ()
25 TOUSEM MN-02-002-019-019/66-A
(Tatbung Authority)
2002002000NRG23220420230094769 23/08/2023 LHAIJANEM 2002002WL000634 LHAIJANEM 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431144 LHAIJANEM ()
26 TOUSEM MN-02-002-019-019/67-A
(Tatbung Authority)
2002002000NRG23220420230094770 23/08/2023 LHINGNEI SINGSON 2002002WL000634 LHINGNEI SINGSON 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431147 LHINGNEI SINGSON ()
27 TOUSEM MN-02-002-019-019/68-A
(Tatbung Authority)
2002002000NRG23220420230094771 23/08/2023 LUNJALAM LUNKIM 2002002WL000634 LUNJALAM LUNKIM 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431150 LUNJALAM LUNKIM ()
28 TOUSEM MN-02-002-019-019/7
(Tatbung Authority)
2002002000NRG23220420230094773 23/08/2023 THANGKHOLUN 2002002WL000634 THANGKHOLUN 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431126 THANGKHOLUN ()
29 TOUSEM MN-02-002-019-019/70-A
(Tatbung Authority)
2002002000NRG23220420230094774 23/08/2023 PAONEITHANG 2002002WL000634 PAONEITHANG 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431122 PAONEITHANG ()
30 TOUSEM MN-02-002-019-019/72
(Tatbung Authority)
2002002000NRG23220420230094776 23/08/2023 Ngamson 2002002WL000634 Ngamson 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431130 Ngamson ()
31 TOUSEM MN-02-002-019-019/74
(Tatbung Authority)
2002002000NRG23220420230094778 23/08/2023 LHINGNEINENG KHONGSAI 2002002WL000634 LHINGNEINENG KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431140 LHINGNEINENG KHONGSAI ()
32 TOUSEM MN-02-002-019-019/78
(Tatbung Authority)
2002002000NRG23220420230094782 23/08/2023 THANGNEO KHONGSAI 2002002WL000634 THANGNEO KHONGSAI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431145 THANGNEO KHONGSAI ()
33 TOUSEM MN-02-002-019-019/79
(Tatbung Authority)
2002002000NRG23220420230094783 23/08/2023 KAILALSEM CHONMANG 2002002WL000634 KAILALSEM CHONMANG 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431152 KAILALSEM CHONMANG ()
34 TOUSEM MN-02-002-019-019/87
(Tatbung Authority)
2002002000NRG23220420230094792 23/08/2023 HOINU 2002002WL000634 HOINU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431132 HOINU ()
35 TOUSEM MN-02-002-019-019/89
(Tatbung Authority)
2002002000NRG23220420230094794 23/08/2023 Lalneimoi 2002002WL000634 Lalneimoi 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431146 Lalneimoi ()
36 TOUSEM MN-02-002-019-019/9
(Tatbung Authority)
2002002000NRG23220420230094795 23/08/2023 HEMHAO 2002002WL000634 HEMHAO 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431128 HEMHAO ()
37 TOUSEM MN-02-002-019-019/92
(Tatbung Authority)
2002002000NRG23220420230094798 23/08/2023 LALMANGAI HAOKIP 2002002WL000634 LALMANGAI HAOKIP 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858431153 LALMANGAI HAOKIP ()
SubTotal 92870 92870
38 TOUSEM MN-02-002-019-019/17
(Tatbung Authority)
2002002000NRG23220420230094715 23/08/2023 LAMKHOTING 2002002WL000634 LAMKHOTING 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858431159 LAMKHOTING ()
39 TOUSEM MN-02-002-019-019/18
(Tatbung Authority)
2002002000NRG23220420230094716 23/08/2023 TINGNEINEM KHONGSAI 2002002WL000634 TINGNEINEM KHONGSAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858431156 TINGNEINEM KHONGSAI ()
40 TOUSEM MN-02-002-019-019/29
(Tatbung Authority)
2002002000NRG23220420230094728 23/08/2023 HMINGSANG 2002002WL000634 HMINGSANG 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858431155 HMINGSANG ()
41 TOUSEM MN-02-002-019-019/30
(Tatbung Authority)
2002002000NRG23220420230094730 23/08/2023 LALTHENG 2002002WL000634 LALTHENG 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858431158 LALTHENG ()
42 TOUSEM MN-02-002-019-019/34
(Tatbung Authority)
2002002000NRG23220420230094734 23/08/2023 THANGKHAI KIPGEN 2002002WL000634 THANGKHAI KIPGEN 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858431157 THANGKHAI KIPGEN ()
SubTotal 12550 12550
43 TOUSEM MN-02-002-019-019/69-A
(Tatbung Authority)
2002002000NRG23220420230094772 23/08/2023 zouthangsang khongsai 2002002WL000634 zouthangsang khongsai 00415 SBIN0007987 2510 2510 Processed 26/08/2023 4858431160 MR ZOUTHANSANG KHONGSAI ()
SubTotal 2510 2510
44 TOUSEM MN-02-002-019-019/3
(Tatbung Authority)
2002002000NRG23220420230094729 23/08/2023 LHAINEIKIM SITHOU 2002002WL000634 LHAINEIKIM SITHOU 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858431163 MRS LHAINEIKIM SITHOU ()
45 TOUSEM MN-02-002-019-019/43
(Tatbung Authority)
2002002000NRG23220420230094744 23/08/2023 PHUNGLEN KIPGEN 2002002WL000634 PHUNGLEN KIPGEN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858431164 MR PHUNGLEN KIPGEN ()
46 TOUSEM MN-02-002-019-019/47
(Tatbung Authority)
2002002000NRG23220420230094748 23/08/2023 HAOKHOLUN KHONGSAI 2002002WL000634 HAOKHOLUN KHONGSAI 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858431161 MR HAOKHOLUN KHONGSAI ()
47 TOUSEM MN-02-002-019-019/49
(Tatbung Authority)
2002002000NRG23220420230094750 23/08/2023 SEIKHOLEN 2002002WL000634 SEIKHOLEN 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858431162 MR SEIKHOLEN ()
48 TOUSEM MN-02-002-019-019/54
(Tatbung Authority)
2002002000NRG23220420230094756 23/08/2023 SATKHOLAL KHONGSAI 2002002WL000634 SATKHOLAL KHONGSAI 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858431165 MR SATKHOLAL KHONGSAI ()
SubTotal 12550 12550
49 TOUSEM MN-02-002-019-019/55
(Tatbung Authority)
2002002000NRG23220420230094757 23/08/2023 SEIBOI LUNKIM 2002002WL000634 SEIBOI LUNKIM 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858431115 SEIBOI LUNKIM ()
SubTotal 2510 2510
50 TOUSEM MN-02-002-019-019/19
(Tatbung Authority)
2002002000NRG23220420230094717 23/08/2023 THENLAL SINGSON 2002002WL000634 THENLAL SINGSON 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858431117 THENLAL SINGSON ()
51 TOUSEM MN-02-002-019-019/59
(Tatbung Authority)
2002002000NRG23220420230094761 23/08/2023 LHAINEILHING KHONGSAI 2002002WL000634 LHAINEILHING KHONGSAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858431116 LHAINEILHING KHONGSAI ()
SubTotal 5020 5020
Total 128010 128010

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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_6957 Punjab National Bank PUNB0032520 Jiribam 92870
2 TOUSEM MN2002002_230823FTO_6957 Punjab National Bank PUNB0171220 Tamenglong Bazar 12550
3 TOUSEM MN2002002_230823FTO_6957 State Bank of India SBIN0007987 CHURCH STREET, BANGALORE 2510
4 TOUSEM MN2002002_230823FTO_6957 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 12550
5 TOUSEM MN2002002_230823FTO_6957 Bandhan Bank Limited BDBL0001918 Jiribam 2510
6 TOUSEM MN2002002_230823FTO_6957 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 5020

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