Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:34 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823FTO_6837
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) 		2002002000NRG23260420230101899 23/08/2023 Poukhohao 2002002WL000699 Poukhohao 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436724 Poukhohao ()
2 TOUSEM MN-02-002-020-020/16-A
(Muktokhal Authority) 		2002002000NRG23260420230101900 23/08/2023 Kimkholhing 2002002WL000699 Kimkholhing 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436726 Kimkholhing ()
3 TOUSEM MN-02-002-020-020/19-A
(Muktokhal Authority) 		2002002000NRG23260420230101903 23/08/2023 Sundibilung 2002002WL000699 Sundibilung 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858436721 No Such Account
4 TOUSEM MN-02-002-020-020/21
(Muktokhal Authority) 		2002002000NRG23260420230101906 23/08/2023 Tongjahao 2002002WL000699 Tongjahao 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436709 Tongjahao ()
5 TOUSEM MN-02-002-020-020/28-A
(Muktokhal Authority) 		2002002000NRG23260420230101913 23/08/2023 Chongneo 2002002WL000699 Chongneo 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436718 Chongneo ()
6 TOUSEM MN-02-002-020-020/29
(Muktokhal Authority) 		2002002000NRG23260420230101914 23/08/2023 Kambong 2002002WL000699 Kambong 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436719 Kambong ()
7 TOUSEM MN-02-002-020-020/30
(Muktokhal Authority) 		2002002000NRG23260420230101916 23/08/2023 Lalsemlem Kuki 2002002WL000699 Lalsemlem Kuki 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436722 Lalsemlem Kuki ()
8 TOUSEM MN-02-002-020-020/31
(Muktokhal Authority) 		2002002000NRG23260420230101917 23/08/2023 Paosei Singson 2002002WL000699 Paosei Singson 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436710 Paosei Singson ()
9 TOUSEM MN-02-002-020-020/32
(Muktokhal Authority) 		2002002000NRG23260420230101918 23/08/2023 Dimma Khongsai 2002002WL000699 Dimma Khongsai 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436723 Dimma Khongsai ()
10 TOUSEM MN-02-002-020-020/33
(Muktokhal Authority) 		2002002000NRG23260420230101919 23/08/2023 Satmang Singson 2002002WL000699 Satmang Singson 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436725 Satmang Singson ()
11 TOUSEM MN-02-002-020-020/34
(Muktokhal Authority) 		2002002000NRG23260420230101920 23/08/2023 Chungkam Lenthang 2002002WL000699 Chungkam Lenthang 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436728 Chungkam Lenthang ()
12 TOUSEM MN-02-002-020-020/39
(Muktokhal Authority) 		2002002000NRG23260420230101925 23/08/2023 khupminlien Hangshing 2002002WL000699 khupminlien Hangshing 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858436727 Account Closed
13 TOUSEM MN-02-002-020-020/4
(Muktokhal Authority) 		2002002000NRG23260420230101926 23/08/2023 Charles Belung 2002002WL000699 Charles Belung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436711 Charles Belung ()
14 TOUSEM MN-02-002-020-020/41
(Muktokhal Authority) 		2002002000NRG23260420230101928 23/08/2023 Douminlun 2002002WL000699 Douminlun 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436729 Douminlun ()
15 TOUSEM MN-02-002-020-020/43
(Muktokhal Authority) 		2002002000NRG23260420230101930 23/08/2023 Jangminthan 2002002WL000699 Jangminthan 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436713 Jangminthan ()
16 TOUSEM MN-02-002-020-020/44
(Muktokhal Authority) 		2002002000NRG23260420230101931 23/08/2023 Mangboi Kuki 2002002WL000699 Mangboi Kuki 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436714 Mangboi Kuki ()
17 TOUSEM MN-02-002-020-020/47
(Muktokhal Authority) 		2002002000NRG23260420230101934 23/08/2023 Khoulhing Thangeu 2002002WL000699 Khoulhing Thangeu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436715 Khoulhing Thangeu ()
18 TOUSEM MN-02-002-020-020/48
(Muktokhal Authority) 		2002002000NRG23260420230101935 23/08/2023 Seikhongam Sitlhou 2002002WL000699 Seikhongam Sitlhou 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436716 Seikhongam Sitlhou ()
19 TOUSEM MN-02-002-020-020/49
(Muktokhal Authority) 		2002002000NRG23260420230101936 23/08/2023 Kimneilhing Singson 2002002WL000699 Kimneilhing Singson 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436717 Kimneilhing Singson ()
20 TOUSEM MN-02-002-020-020/5
(Muktokhal Authority) 		2002002000NRG23260420230101937 23/08/2023 Joura 2002002WL000699 Joura 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436712 Joura ()
21 TOUSEM MN-02-002-020-020/51
(Muktokhal Authority) 		2002002000NRG23260420230101939 23/08/2023 Lalkai 2002002WL000699 Lalkai 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858436720 Lalkai ()
22 TOUSEM MN-02-002-020-020/53-A
(Muktokhal Authority) 		2002002000NRG23260420230101941 23/08/2023 Hatneilam 2002002WL000699 Hatneilam 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858436730 No Such Account
SubTotal 55220 55220
23 TOUSEM MN-02-002-020-020/1
(Muktokhal Authority) 		2002002000NRG23260420230101893 23/08/2023 Henkhomang Thangeu 2002002WL000699 Henkhomang Thangeu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858436731 Henkhomang Thangeu ()
SubTotal 2510 2510
24 TOUSEM MN-02-002-020-020/38
(Muktokhal Authority) 		2002002000NRG23260420230101924 23/08/2023 Paotinhen Lenthang 2002002WL000699 Paotinhen Lenthang 00415 SBIN0000092 2510 2510 Processed 26/08/2023 4858436732 MR PAOTINHEN LENTHANG ()
SubTotal 2510 2510
25 TOUSEM MN-02-002-020-020/10
(Muktokhal Authority) 		2002002000NRG23260420230101894 23/08/2023 Kaikhothang khongsai 2002002WL000699 Kaikhothang khongsai 00415 SBIN0063958 2510 2510 Rejected 26/08/2023 4858436751 No Such Account
26 TOUSEM MN-02-002-020-020/11
(Muktokhal Authority) 		2002002000NRG23260420230101895 23/08/2023 lhaichong Hanneng 2002002WL000699 lhaichong Hanneng 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436752 MRS LHAICHONG HANNENG ()
27 TOUSEM MN-02-002-020-020/14-A
(Muktokhal Authority) 		2002002000NRG23260420230101898 23/08/2023 Letjalam 2002002WL000699 Letjalam 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436746 MISS K GRACY ()
28 TOUSEM MN-02-002-020-020/18
(Muktokhal Authority) 		2002002000NRG23260420230101902 23/08/2023 Lalkai 2002002WL000699 Lalkai 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436740 MR L JANGDAVID KHONGSAI ()
29 TOUSEM MN-02-002-020-020/2
(Muktokhal Authority) 		2002002000NRG23260420230101904 23/08/2023 Neilhai 2002002WL000699 Neilhai 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436736 MRS ZEMBOI ()
30 TOUSEM MN-02-002-020-020/20
(Muktokhal Authority) 		2002002000NRG23260420230101905 23/08/2023 Thangkhohao 2002002WL000699 Thangkhohao 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436737 MR THANGKHOHAO KHONGSAI ()
31 TOUSEM MN-02-002-020-020/22-A
(Muktokhal Authority) 		2002002000NRG23260420230101907 23/08/2023 Lunlun 2002002WL000699 Lunlun 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436744 MR LENLUN ()
32 TOUSEM MN-02-002-020-020/23-A
(Muktokhal Authority) 		2002002000NRG23260420230101908 23/08/2023 Gogou 2002002WL000699 Gogou 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436733 MRS NENGNEICHONG SINGSON ()
33 TOUSEM MN-02-002-020-020/24-A
(Muktokhal Authority) 		2002002000NRG23260420230101909 23/08/2023 Seidavid 2002002WL000699 Seidavid 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436743 MR SEIDAVID ()
34 TOUSEM MN-02-002-020-020/25
(Muktokhal Authority) 		2002002000NRG23260420230101910 23/08/2023 Lamjahao 2002002WL000699 Lamjahao 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436747 MR THANGBOI KHONGSAI ()
35 TOUSEM MN-02-002-020-020/26
(Muktokhal Authority) 		2002002000NRG23260420230101911 23/08/2023 Thongjamang 2002002WL000699 Thongjamang 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436741 MR THANGKHOMANG MATE ()
36 TOUSEM MN-02-002-020-020/27-A
(Muktokhal Authority) 		2002002000NRG23260420230101912 23/08/2023 Lamneikim 2002002WL000699 Lamneikim 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436750 MRS PHALKHOHOI KHONGSAI ()
37 TOUSEM MN-02-002-020-020/3-A
(Muktokhal Authority) 		2002002000NRG23260420230101915 23/08/2023 Nenglalkim 2002002WL000699 Nenglalkim 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436739 MRS NENGLALKIM ()
38 TOUSEM MN-02-002-020-020/35
(Muktokhal Authority) 		2002002000NRG23260420230101921 23/08/2023 Thenlam Changsan 2002002WL000699 Thenlam Changsan 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436738 MR THENLAM CHANGSAN ()
39 TOUSEM MN-02-002-020-020/36
(Muktokhal Authority) 		2002002000NRG23260420230101922 23/08/2023 Kaikhohao 2002002WL000699 Kaikhohao 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436749 MR KAIKHOHAO KHONGSAI ()
40 TOUSEM MN-02-002-020-020/40-A
(Muktokhal Authority) 		2002002000NRG23260420230101927 23/08/2023 Livani 2002002WL000699 Livani 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436742 MRS TELSI BELUNG ()
41 TOUSEM MN-02-002-020-020/45
(Muktokhal Authority) 		2002002000NRG23260420230101932 23/08/2023 Neikim Singson 2002002WL000699 Neikim Singson 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436734 MRS NEIKIM SINGSON ()
42 TOUSEM MN-02-002-020-020/46
(Muktokhal Authority) 		2002002000NRG23260420230101933 23/08/2023 Henlenmang Lhouvum 2002002WL000699 Henlenmang Lhouvum 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436735 MR HENLENMANG LHOUVUM ()
43 TOUSEM MN-02-002-020-020/50-A
(Muktokhal Authority) 		2002002000NRG23260420230101938 23/08/2023 Rajes 2002002WL000699 Rajes 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436745 MRS PUNAM URANG ()
44 TOUSEM MN-02-002-020-020/52-A
(Muktokhal Authority) 		2002002000NRG23260420230101940 23/08/2023 Hoinu Khongsai 2002002WL000699 Hoinu Khongsai 00415 SBIN0063958 2510 2510 Processed 26/08/2023 4858436748 MRS HOINU KHONGSAI ()
SubTotal 50200 50200
45 TOUSEM MN-02-002-020-020/37
(Muktokhal Authority) 		2002002000NRG23260420230101923 23/08/2023 Kamthang Singson 2002002WL000699 Kamthang Singson 00662 BDBL0001918 2510 2510 Processed 26/08/2023 4858436704 Kamthang Singson ()
SubTotal 2510 2510
46 TOUSEM MN-02-002-020-020/12-A
(Muktokhal Authority) 		2002002000NRG23260420230101896 23/08/2023 Manggin Mate 2002002WL000699 Manggin Mate 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858436708 Manggin Mate ()
47 TOUSEM MN-02-002-020-020/13
(Muktokhal Authority) 		2002002000NRG23260420230101897 23/08/2023 Lamkholen Thangeu 2002002WL000699 Lamkholen Thangeu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858436707 Lamkholen Thangeu ()
48 TOUSEM MN-02-002-020-020/17-A
(Muktokhal Authority) 		2002002000NRG23260420230101901 23/08/2023 Lhingbem 2002002WL000699 Lhingbem 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858436706 Lhingbem ()
49 TOUSEM MN-02-002-020-020/54-A
(Muktokhal Authority) 		2002002000NRG23260420230101942 23/08/2023 Thangging 2002002WL000699 Thangging 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858436705 Thangging ()
SubTotal 10040 10040
Total 122990 122990

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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_6837 Punjab National Bank PUNB0032520 Jiribam 55220
2 TOUSEM MN2002002_230823FTO_6837 Punjab National Bank PUNB0171220 Tamenglong Bazar 2510
3 TOUSEM MN2002002_230823FTO_6837 State Bank of India SBIN0000092 IMPHAL 2510
4 TOUSEM MN2002002_230823FTO_6837 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 50200
5 TOUSEM MN2002002_230823FTO_6837 Bandhan Bank Limited BDBL0001918 Jiribam 2510
6 TOUSEM MN2002002_230823FTO_6837 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 10040

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