Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:52 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823FTO_7752
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-02-002-024-024/49
(Khedagar Khasia Authority) 		2002002000NRG23240820230168375 25/08/2023 HELINA CHOICE 2002002WL001049 HELINA CHOICE 00078 CNRB0006720 1255 1255 Processed 28/08/2023 4903016850 HELINA CHOICE ()
SubTotal 1255 1255
2 TOUSEM MN-02-002-024-024/1
(Khedagar Khasia Authority) 		2002002000NRG23240820230168332 25/08/2023 KAMLABATI SHYLLA 2002002WL001049 KAMLABATI SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016875 KAMLABATI SHYLLA ()
3 TOUSEM MN-02-002-024-024/11
(Khedagar Khasia Authority) 		2002002000NRG23240820230168334 25/08/2023 LHINGNEICHOI SINGSON KUKI 2002002WL001049 LHINGNEICHOI SINGSON KUKI 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016872 LHINGNEICHOI SINGSON KUKI ()
4 TOUSEM MN-02-002-024-024/12
(Khedagar Khasia Authority) 		2002002000NRG23240820230168335 25/08/2023 DEAR SHYLLA 2002002WL001049 DEAR SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016879 DEAR SHYLLA ()
5 TOUSEM MN-02-002-024-024/14
(Khedagar Khasia Authority) 		2002002000NRG23240820230168337 25/08/2023 RIUS LAMARE 2002002WL001049 RIUS LAMARE 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016881 RIUS LAMARE ()
6 TOUSEM MN-02-002-024-024/16
(Khedagar Khasia Authority) 		2002002000NRG23240820230168339 25/08/2023 STEPHAN KHASIA 2002002WL001049 STEPHAN KHASIA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016874 STEPHAN KHASIA ()
7 TOUSEM MN-02-002-024-024/17
(Khedagar Khasia Authority) 		2002002000NRG23240820230168340 25/08/2023 PHRILA KHASIA 2002002WL001049 PHRILA KHASIA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016863 PHRILA KHASIA ()
8 TOUSEM MN-02-002-024-024/20
(Khedagar Khasia Authority) 		2002002000NRG23240820230168344 25/08/2023 KOJEN 2002002WL001049 KOJEN 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016882 KOJEN ()
9 TOUSEM MN-02-002-024-024/25
(Khedagar Khasia Authority) 		2002002000NRG23240820230168349 25/08/2023 KASLAI KHASIA 2002002WL001049 KASLAI KHASIA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016870 KASLAI KHASIA ()
10 TOUSEM MN-02-002-024-024/30
(Khedagar Khasia Authority) 		2002002000NRG23240820230168355 25/08/2023 VERYCLOSE 2002002WL001049 VERYCLOSE 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016880 VERYCLOSE ()
11 TOUSEM MN-02-002-024-024/31
(Khedagar Khasia Authority) 		2002002000NRG23240820230168356 25/08/2023 RIEWLIN SUCHEN 2002002WL001049 RIEWLIN SUCHEN 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016894 RIEWLIN SUCHEN ()
12 TOUSEM MN-02-002-024-024/33
(Khedagar Khasia Authority) 		2002002000NRG23240820230168358 25/08/2023 MINIS KHASIA 2002002WL001049 MINIS KHASIA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016866 MINIS KHASIA ()
13 TOUSEM MN-02-002-024-024/34
(Khedagar Khasia Authority) 		2002002000NRG23240820230168359 25/08/2023 J BARNABA HMAR 2002002WL001049 J BARNABA HMAR 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016865 J BARNABA HMAR ()
14 TOUSEM MN-02-002-024-024/36
(Khedagar Khasia Authority) 		2002002000NRG23240820230168361 25/08/2023 PRISILA SHYLLA 2002002WL001049 PRISILA SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016878 PRISILA SHYLLA ()
15 TOUSEM MN-02-002-024-024/38
(Khedagar Khasia Authority) 		2002002000NRG23240820230168363 25/08/2023 RIWAI SHYLLA 2002002WL001049 RIWAI SHYLLA 00354 PUNB0032520 1255 1255 Rejected 28/08/2023 4903016895 No Such Account
16 TOUSEM MN-02-002-024-024/40
(Khedagar Khasia Authority) 		2002002000NRG23240820230168366 25/08/2023 PAUL SHYLLA 2002002WL001049 PAUL SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016873 PAUL SHYLLA ()
17 TOUSEM MN-02-002-024-024/41
(Khedagar Khasia Authority) 		2002002000NRG23240820230168367 25/08/2023 ISNEI SHYLLA 2002002WL001049 ISNEI SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016877 ISNEI SHYLLA ()
18 TOUSEM MN-02-002-024-024/43
(Khedagar Khasia Authority) 		2002002000NRG23240820230168369 25/08/2023 SANTIFUL SHYLLA 2002002WL001049 SANTIFUL SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016876 SANTIFUL SHYLLA ()
19 TOUSEM MN-02-002-024-024/45
(Khedagar Khasia Authority) 		2002002000NRG23240820230168371 25/08/2023 JENIFAR SUCHEN 2002002WL001049 JENIFAR SUCHEN 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016883 JENIFAR SUCHEN ()
20 TOUSEM MN-02-002-024-024/51
(Khedagar Khasia Authority) 		2002002000NRG23240820230168378 25/08/2023 LOSMI SHYLLA 2002002WL001049 LOSMI SHYLLA 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016864 LOSMI SHYLLA ()
21 TOUSEM MN-02-002-024-024/6
(Khedagar Khasia Authority) 		2002002000NRG23240820230168382 25/08/2023 P FAITH R NP 2002002WL001049 P FAITH R NP 00354 PUNB0032520 1255 1255 Processed 28/08/2023 4903016871 P FAITH R NP ()
SubTotal 25100 25100
22 TOUSEM MN-02-002-024-024/5
(Khedagar Khasia Authority) 		2002002000NRG23240820230168376 25/08/2023 GAICHANLUNG 2002002WL001049 GAICHANLUNG 00354 PUNB0065320 1255 1255 Processed 28/08/2023 4903016884 GAICHANLUNG ()
SubTotal 1255 1255
23 TOUSEM MN-02-002-024-024/15
(Khedagar Khasia Authority) 		2002002000NRG23240820230168338 25/08/2023 LHINGNEICHOI SINGSON KUKI 2002002WL001049 LHINGNEICHOI SINGSON KUKI 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016892 MRS LHINGNEICHOI SINGSON KUKI ()
24 TOUSEM MN-02-002-024-024/19
(Khedagar Khasia Authority) 		2002002000NRG23240820230168342 25/08/2023 KAMMINGOU KUKI 2002002WL001049 KAMMINGOU KUKI 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016888 MR KAMMINGOU KUKI ()
25 TOUSEM MN-02-002-024-024/2
(Khedagar Khasia Authority) 		2002002000NRG23240820230168343 25/08/2023 P FAITH R N 2002002WL001049 P FAITH R N 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016891 MRS P FAITH R N ()
26 TOUSEM MN-02-002-024-024/23
(Khedagar Khasia Authority) 		2002002000NRG23240820230168347 25/08/2023 PHRILA SHYLLA 2002002WL001049 PHRILA SHYLLA 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016886 MRS PHRILA SHYLLA ()
27 TOUSEM MN-02-002-024-024/27
(Khedagar Khasia Authority) 		2002002000NRG23240820230168351 25/08/2023 PAUL SHYLLA 2002002WL001049 PAUL SHYLLA 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016887 MR PAUL SHYLLA ()
28 TOUSEM MN-02-002-024-024/29
(Khedagar Khasia Authority) 		2002002000NRG23240820230168353 25/08/2023 LOSMI SHYLLA 2002002WL001049 LOSMI SHYLLA 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016885 MRS LOSMI SHYLLA ()
29 TOUSEM MN-02-002-024-024/3
(Khedagar Khasia Authority) 		2002002000NRG23240820230168354 25/08/2023 J BARNABA HMAR 2002002WL001049 J BARNABA HMAR 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016896 MR J BARNABA HMAR ()
30 TOUSEM MN-02-002-024-024/32
(Khedagar Khasia Authority) 		2002002000NRG23240820230168357 25/08/2023 JONA SUCHIANG 2002002WL001049 JONA SUCHIANG 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016898 MR JONA SUCHIANG ()
31 TOUSEM MN-02-002-024-024/44
(Khedagar Khasia Authority) 		2002002000NRG23240820230168370 25/08/2023 ELVIS THANG MUAN 2002002WL001049 ELVIS THANG MUAN 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016889 MR ELVIS THANG MUAN ()
32 TOUSEM MN-02-002-024-024/46
(Khedagar Khasia Authority) 		2002002000NRG23240820230168372 25/08/2023 ROBONI KHOZOL 2002002WL001049 ROBONI KHOZOL 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016893 MRS ROBONI KHOZOL ()
33 TOUSEM MN-02-002-024-024/52
(Khedagar Khasia Authority) 		2002002000NRG23240820230168379 25/08/2023 BIAK KHASIA 2002002WL001049 BIAK KHASIA 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016890 MRS BIAK KHASIA ()
34 TOUSEM MN-02-002-024-024/7
(Khedagar Khasia Authority) 		2002002000NRG23240820230168383 25/08/2023 MONI SHILLIANGUM 2002002WL001049 MONI SHILLIANGUM 00415 SBIN0063958 1255 1255 Processed 28/08/2023 4903016897 MR MONI SHILLIANGUM ()
SubTotal 15060 15060
35 TOUSEM MN-02-002-024-024/10
(Khedagar Khasia Authority) 		2002002000NRG23240820230168333 25/08/2023 PAUL SHYLLA 2002002WL001049 PAUL SHYLLA 00662 BDBL0001918 1255 1255 Processed 28/08/2023 4903016849 PAUL SHYLLA ()
36 TOUSEM MN-02-002-024-024/24
(Khedagar Khasia Authority) 		2002002000NRG23240820230168348 25/08/2023 JOHNY PATWAT 2002002WL001049 JOHNY PATWAT 00662 BDBL0001918 1255 1255 Processed 28/08/2023 4903016848 JOHNY PATWAT ()
37 TOUSEM MN-02-002-024-024/37
(Khedagar Khasia Authority) 		2002002000NRG23240820230168362 25/08/2023 JINA LYNGDOH 2002002WL001049 JINA LYNGDOH 00662 BDBL0001918 1255 1255 Processed 28/08/2023 4903016845 JINA LYNGDOH ()
38 TOUSEM MN-02-002-024-024/4
(Khedagar Khasia Authority) 		2002002000NRG23240820230168365 25/08/2023 RIUS LAMARE 2002002WL001049 RIUS LAMARE 00662 BDBL0001918 1255 1255 Processed 28/08/2023 4903016846 RIUS LAMARE ()
39 TOUSEM MN-02-002-024-024/8
(Khedagar Khasia Authority) 		2002002000NRG23240820230168384 25/08/2023 MAIKHEL KHASIA 2002002WL001049 MAIKHEL KHASIA 00662 BDBL0001918 1255 1255 Processed 28/08/2023 4903016847 MAIKHEL KHASIA ()
SubTotal 6275 6275
40 TOUSEM MN-02-002-024-024/13
(Khedagar Khasia Authority) 		2002002000NRG23240820230168336 25/08/2023 ROMEO SUCHEN 2002002WL001049 ROMEO SUCHEN 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016858 ROMEO SUCHEN ()
41 TOUSEM MN-02-002-024-024/18
(Khedagar Khasia Authority) 		2002002000NRG23240820230168341 25/08/2023 DOWNIANG KHASIA 2002002WL001049 DOWNIANG KHASIA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016854 DOWNIANG KHASIA ()
42 TOUSEM MN-02-002-024-024/21
(Khedagar Khasia Authority) 		2002002000NRG23240820230168345 25/08/2023 ID AKHUANLIU 2002002WL001049 ID AKHUANLIU 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016862 ID AKHUANLIU ()
43 TOUSEM MN-02-002-024-024/22
(Khedagar Khasia Authority) 		2002002000NRG23240820230168346 25/08/2023 BILMARY SUCHEN 2002002WL001049 BILMARY SUCHEN 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016869 BILMARY SUCHEN ()
44 TOUSEM MN-02-002-024-024/26
(Khedagar Khasia Authority) 		2002002000NRG23240820230168350 25/08/2023 PHRILA SHYLLA 2002002WL001049 PHRILA SHYLLA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016856 PHRILA SHYLLA ()
45 TOUSEM MN-02-002-024-024/28
(Khedagar Khasia Authority) 		2002002000NRG23240820230168352 25/08/2023 ELKIM SUCHEN 2002002WL001049 ELKIM SUCHEN 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016860 ELKIM SUCHEN ()
46 TOUSEM MN-02-002-024-024/35
(Khedagar Khasia Authority) 		2002002000NRG23240820230168360 25/08/2023 MARTINA SUCHEN 2002002WL001049 MARTINA SUCHEN 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016855 MARTINA SUCHEN ()
47 TOUSEM MN-02-002-024-024/39
(Khedagar Khasia Authority) 		2002002000NRG23240820230168364 25/08/2023 FRAI SANGMA 2002002WL001049 FRAI SANGMA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016859 FRAI SANGMA ()
48 TOUSEM MN-02-002-024-024/42
(Khedagar Khasia Authority) 		2002002000NRG23240820230168368 25/08/2023 RAJINA RYMBAI 2002002WL001049 RAJINA RYMBAI 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016853 RAJINA RYMBAI ()
49 TOUSEM MN-02-002-024-024/47
(Khedagar Khasia Authority) 		2002002000NRG23240820230168373 25/08/2023 KMEN SHYLLA 2002002WL001049 KMEN SHYLLA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016861 KMEN SHYLLA ()
50 TOUSEM MN-02-002-024-024/48
(Khedagar Khasia Authority) 		2002002000NRG23240820230168374 25/08/2023 RAJESH SUCHEN 2002002WL001049 RAJESH SUCHEN 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016857 RAJESH SUCHEN ()
51 TOUSEM MN-02-002-024-024/50
(Khedagar Khasia Authority) 		2002002000NRG23240820230168377 25/08/2023 HUNMON SUCHING 2002002WL001049 HUNMON SUCHING 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016867 HUNMON SUCHING ()
52 TOUSEM MN-02-002-024-024/53
(Khedagar Khasia Authority) 		2002002000NRG23240820230168380 25/08/2023 LEKMARI SANGMA 2002002WL001049 LEKMARI SANGMA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016852 LEKMARI SANGMA ()
53 TOUSEM MN-02-002-024-024/54
(Khedagar Khasia Authority) 		2002002000NRG23240820230168381 25/08/2023 PAUL SHYLLA 2002002WL001049 PAUL SHYLLA 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016851 PAUL SHYLLA ()
54 TOUSEM MN-02-002-024-024/9
(Khedagar Khasia Authority) 		2002002000NRG23240820230168385 25/08/2023 WAILING RAMBAI 2002002WL001049 WAILING RAMBAI 00691 IPOS0000001 1255 1255 Processed 28/08/2023 4903016868 WAILING RAMBAI ()
SubTotal 18825 18825
Total 67770 67770

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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_7752 Canara Bank CNRB0006720 Tamenglong 1255
2 TOUSEM MN2002002_250823FTO_7752 Punjab National Bank PUNB0032520 Jiribam 25100
3 TOUSEM MN2002002_250823FTO_7752 Punjab National Bank PUNB0065320 Tamenglong 1255
4 TOUSEM MN2002002_250823FTO_7752 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 15060
5 TOUSEM MN2002002_250823FTO_7752 Bandhan Bank Limited BDBL0001918 Jiribam 6275
6 TOUSEM MN2002002_250823FTO_7752 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 17570
7 TOUSEM MN2002002_250823FTO_7752 India Post Payments Bank IPOS0000001 TAMENGLONG 1255

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