Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:55 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7305
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-02-002-049-049/11
(Njukuak Authority)
2002002000NRG23240820230166126 24/08/2023 Haiwanglungle Daime 2002002WL001040 Haiwanglungle Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482190 HAIWANGLUNGLE DAIME CANARA BANK(508532)
2 TOUSEM MN-02-002-049-049/12
(Njukuak Authority)
2002002000NRG23240820230166127 24/08/2023 Hailungneile Daime 2002002WL001040 Hailungneile Daime 00078 CNRB0006720 2008 2008 Rejected 26/08/2023 4858482199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TOUSEM MN-02-002-049-049/15
(Njukuak Authority)
2002002000NRG23240820230166134 24/08/2023 Heujeding Daime 2002002WL001040 Heujeding Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482200 HEUJEDING DAIME CANARA BANK(508532)
4 TOUSEM MN-02-002-049-049/24
(Njukuak Authority)
2002002000NRG23240820230166154 24/08/2023 Haituateuhungbe Daime 2002002WL001040 Haituateuhungbe Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482194 Haituateuhungbe Daime CANARA BANK(508532)
5 TOUSEM MN-02-002-049-049/37
(Njukuak Authority)
2002002000NRG23240820230166182 24/08/2023 Hanging Newme 2002002WL001040 Hanging Newme 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482191 Hanging Newme CANARA BANK(508532)
6 TOUSEM MN-02-002-049-049/39
(Njukuak Authority)
2002002000NRG23240820230166186 24/08/2023 Raseyile Daime 2002002WL001040 Raseyile Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482189 RASEYILE DAIME CANARA BANK(508532)
7 TOUSEM MN-02-002-049-049/44-A
(Njukuak Authority)
2002002000NRG23240820230166198 24/08/2023 Adeile Riame 2002002WL001040 Adeile Riame 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482192 Adeile Riame CANARA BANK(508532)
8 TOUSEM MN-02-002-049-049/56
(Njukuak Authority)
2002002000NRG23240820230166223 24/08/2023 Pouhungkamle Riame 2002002WL001040 Pouhungkamle Riame 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482193 Pouhungkamle Riame CANARA BANK(508532)
9 TOUSEM MN-02-002-049-049/57
(Njukuak Authority)
2002002000NRG23240820230166226 24/08/2023 Teubamle Daime 2002002WL001040 Teubamle Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482195 Teubamle Daime CANARA BANK(508532)
10 TOUSEM MN-02-002-049-049/6
(Njukuak Authority)
2002002000NRG23240820230166231 24/08/2023 Priscale Kuame 2002002WL001040 Priscale Kuame 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482196 PRISCALE KUAME CANARA BANK(508532)
11 TOUSEM MN-02-002-049-049/61
(Njukuak Authority)
2002002000NRG23240820230166235 24/08/2023 Heguiwangbe Daime 2002002WL001040 Heguiwangbe Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482197 HEGUIWANGBE DAIMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-049-049/64
(Njukuak Authority)
2002002000NRG23240820230166242 24/08/2023 Hainriwangbe Daime 2002002WL001040 Hainriwangbe Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482202 HAINRIWANGBE DAIME CANARA BANK(508532)
13 TOUSEM MN-02-002-049-049/66
(Njukuak Authority)
2002002000NRG23240820230166246 24/08/2023 Lucy Daime 2002002WL001040 Lucy Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482201 LUNGHEULE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-049-049/7
(Njukuak Authority)
2002002000NRG23240820230166254 24/08/2023 Abel Daime 2002002WL001040 Abel Daime 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858482198 Abel Daime BANK OF BARODA(606985)
SubTotal 28112 28112
15 TOUSEM MN-02-002-049-049/72
(Njukuak Authority)
2002002000NRG23240820230166259 24/08/2023 Priya Pame 2002002WL001040 Priya Pame 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858482187 PRIYA PAME PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
16 TOUSEM MN-02-002-049-049/8
(Njukuak Authority)
2002002000NRG23240820230166267 24/08/2023 Suangleile Newme 2002002WL001040 Suangleile Newme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858482188 SUANGLEILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
17 TOUSEM MN-02-002-049-049/17
(Njukuak Authority)
2002002000NRG23240820230166138 24/08/2023 Dimlungle Daime 2002002WL001040 Dimlungle Daime 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858482185 DIMLUNGLE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
18 TOUSEM MN-02-002-049-049/62
(Njukuak Authority)
2002002000NRG23240820230166238 24/08/2023 Iluilung Pame 2002002WL001040 Iluilung Pame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858482186 ILUILUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
Total 36144 36144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7305 Canara Bank CNRB0006720 Tamenglong 28112
2 TOUSEM MN2002002_240823APB_FTO_7305 Punjab National Bank PUNB0065320 Tamenglong 2008
3 TOUSEM MN2002002_240823APB_FTO_7305 Punjab National Bank PUNB0171220 Tamenglong Bazar 2008
4 TOUSEM MN2002002_240823APB_FTO_7305 India Post Payments Bank IPOS0000001 TAMENGLONG 4016

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