Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:54 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7237
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-02-002-007-007/12
(Tongtao Authority) 		2002002000NRG23250420230097848 24/08/2023 Jangongliu Kamei 2002002WL000666 Jangongliu Kamei 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480771 JANGONGLIU KAMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-007-007/21
(Tongtao Authority) 		2002002000NRG23250420230097868 24/08/2023 Nkilak Kamei 2002002WL000666 Nkilak Kamei 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858480772 NKILAK KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
3 TOUSEM MN-02-002-007-007/13
(Tongtao Authority) 		2002002000NRG23250420230097849 24/08/2023 Athuanliu Kamei 2002002WL000666 Athuanliu Kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480774 MIUTHUANLIU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-007-007/17
(Tongtao Authority) 		2002002000NRG23250420230097857 24/08/2023 RAMDILIU 2002002WL000666 RAMDILIU 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480775 RAMDILIU PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-007-007/2-A
(Tongtao Authority) 		2002002000NRG23250420230097864 24/08/2023 Simeon Gangmei 2002002WL000666 Simeon Gangmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480776 SIMEON GANGMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-007-007/23
(Tongtao Authority) 		2002002000NRG23250420230097872 24/08/2023 LUNGKING 2002002WL000666 LUNGKING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480779 LUNGKING PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-007-007/25-A
(Tongtao Authority) 		2002002000NRG23250420230097876 24/08/2023 Ninguanglung Kamei 2002002WL000666 Ninguanglung Kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480778 NINGUANGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-007-007/44
(Tongtao Authority) 		2002002000NRG23250420230097917 24/08/2023 Thiujeiliu 2002002WL000666 Thiujeiliu 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858480777 THIUJEILIU PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
9 TOUSEM MN-02-002-007-007/10-A
(Tongtao Authority) 		2002002000NRG23250420230097844 24/08/2023 Dilinliu 2002002WL000666 Dilinliu 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480757 DILINLIU PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-007-007/11-A
(Tongtao Authority) 		2002002000NRG23250420230097845 24/08/2023 JULIA 2002002WL000666 JULIA 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480766 JULIA PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-007-007/14
(Tongtao Authority) 		2002002000NRG23250420230097852 24/08/2023 RINGCHAMPOU 2002002WL000666 RINGCHAMPOU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480767 RINGCHAMPOU GANGMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-007-007/15
(Tongtao Authority) 		2002002000NRG23250420230097853 24/08/2023 MANCY 2002002WL000666 MANCY 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480769 MANCY PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-007-007/19-A
(Tongtao Authority) 		2002002000NRG23250420230097861 24/08/2023 Ajeiliu Gangmei 2002002WL000666 Ajeiliu Gangmei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480764 AJEILIU GANGMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-007-007/22
(Tongtao Authority) 		2002002000NRG23250420230097869 24/08/2023 Gailampou 2002002WL000666 Gailampou 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480759 GAILAMPOU PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-007-007/26-A
(Tongtao Authority) 		2002002000NRG23250420230097877 24/08/2023 Poukhuiliu 2002002WL000666 Poukhuiliu 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480758 POUKHUILIU PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-007-007/3
(Tongtao Authority) 		2002002000NRG23250420230097885 24/08/2023 KADUANGAI 2002002WL000666 KADUANGAI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480761 KADUANGAI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-007-007/31
(Tongtao Authority) 		2002002000NRG23250420230097889 24/08/2023 Khuangailiu Panmei 2002002WL000666 Khuangailiu Panmei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480763 KHUANGAILIU PANMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-007-007/35-A
(Tongtao Authority) 		2002002000NRG23250420230097897 24/08/2023 Gairiulung Gangmei 2002002WL000666 Gairiulung Gangmei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480770 GAIRIULUNG GANGMEI MANIPUR RURAL BANK(607062)
19 TOUSEM MN-02-002-007-007/36-A
(Tongtao Authority) 		2002002000NRG23250420230097900 24/08/2023 Devorah T Panmei 2002002WL000666 Devorah T Panmei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480768 DEVORAH T PANMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-007-007/39
(Tongtao Authority) 		2002002000NRG23250420230097905 24/08/2023 Ningtinglung 2002002WL000666 Ningtinglung 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858480762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TOUSEM MN-02-002-007-007/40
(Tongtao Authority) 		2002002000NRG23250420230097909 24/08/2023 Thaingamlung 2002002WL000666 Thaingamlung 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480760 THAINGAMLUNG PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-007-007/47-A
(Tongtao Authority) 		2002002000NRG23250420230097924 24/08/2023 KG. George 2002002WL000666 KG. George 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480756 K G GEORGE PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-007-007/48-A
(Tongtao Authority) 		2002002000NRG23250420230097925 24/08/2023 Gaiguangchungliu 2002002WL000666 Gaiguangchungliu 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858480765 GAIGUANGCHUNGLIU PUNJAB NATIONAL BANK(508568)
SubTotal 26355 26355
24 TOUSEM MN-02-002-007-007/55
(Tongtao Authority) 		2002002000NRG23250420230097941 24/08/2023 Tasingliu Kamei 2002002WL000666 Tasingliu Kamei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858480773 TASINGLIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
Total 42168 42168

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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_7237 Canara Bank CNRB0006720 Tamenglong 3514
2 TOUSEM MN2002002_240823APB_FTO_7237 Punjab National Bank PUNB0065320 Tamenglong 10542
3 TOUSEM MN2002002_240823APB_FTO_7237 Punjab National Bank PUNB0171220 Tamenglong Bazar 26355
4 TOUSEM MN2002002_240823APB_FTO_7237 India Post Payments Bank IPOS0000001 TAMENGLONG 1757

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