Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:50 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7202
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-02-002-011-011/35
(Chingkao Authority) 		2002002000NRG23220420230084127 24/08/2023 BENJAMIN KAHMEI 2002002WL000552 BENJAMIN KAHMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858487455 BENJAMIN KAHMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-011-011/56
(Chingkao Authority) 		2002002000NRG23220420230084148 24/08/2023 KASINGAILIU 2002002WL000552 KASINGAILIU 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858487421 KASINGAILIU PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-011-011/59
(Chingkao Authority) 		2002002000NRG23220420230084152 24/08/2023 GAILIANGPOU KAMEI 2002002WL000552 GAILIANGPOU KAMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858487454 GAILIANGPOU KAMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-011-011/8
(Chingkao Authority) 		2002002000NRG23220420230084192 24/08/2023 Chingkhiungam GONMEI 2002002WL000552 Chingkhiungam GONMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858487422 CHINGKHIUNGAM GONMEI CANARA BANK(508532)
5 TOUSEM MN-02-002-011-011/87
(Chingkao Authority) 		2002002000NRG23220420230084203 24/08/2023 NINGSULUNG GONMEI 2002002WL000552 NINGSULUNG GONMEI 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858487453 NINGSULUNG GOLMEI PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
6 TOUSEM MN-02-002-011-011/64
(Chingkao Authority) 		2002002000NRG23220420230084163 24/08/2023 PHUNGANLIU 2002002WL000552 PHUNGANLIU 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858487424 PHUNGANLIU KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-011-011/72
(Chingkao Authority) 		2002002000NRG23220420230084180 24/08/2023 HIAMNGAMLUNG 2002002WL000552 HIAMNGAMLUNG 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858487423 HIAMNGAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
8 TOUSEM MN-02-002-011-011/1
(Chingkao Authority) 		2002002000NRG23220420230084048 24/08/2023 Gaibamni 2002002WL000552 Gaibamni 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487439 GAIBAMNI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-011-011/105-A
(Chingkao Authority) 		2002002000NRG23220420230084055 24/08/2023 JIANLUNGPOU GOLMEI 2002002WL000552 JIANLUNGPOU GOLMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487435 JIANLUNGPOU GOLMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-011-011/12
(Chingkao Authority) 		2002002000NRG23220420230084067 24/08/2023 MACHUNLUNG KAMEI 2002002WL000552 MACHUNLUNG KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487440 MACHUNLUNG KAMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-011-011/121
(Chingkao Authority) 		2002002000NRG23220420230084068 24/08/2023 Rose Kameih 2002002WL000552 Rose Kameih 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487447 ROSE KAMEIH AXIS BANK(607153)
12 TOUSEM MN-02-002-011-011/123
(Chingkao Authority) 		2002002000NRG23220420230084072 24/08/2023 Kakangai Kamei 2002002WL000552 Kakangai Kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487432 KAKANGAI KAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-011-011/124
(Chingkao Authority) 		2002002000NRG23220420230084075 24/08/2023 Samuel Gonmei 2002002WL000552 Samuel Gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487434 SAMUEL GONMEI INDUSIND BANK(607189)
14 TOUSEM MN-02-002-011-011/18
(Chingkao Authority) 		2002002000NRG23220420230084088 24/08/2023 Ningailung 2002002WL000552 Ningailung 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487443 NINGAILUNG KAMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-011-011/2
(Chingkao Authority) 		2002002000NRG23220420230084092 24/08/2023 Thuankungam gonmei 2002002WL000552 Thuankungam gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487441 THUANKUNGAM GOLMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-011-011/32
(Chingkao Authority) 		2002002000NRG23220420230084120 24/08/2023 Ramijuan Kahmei 2002002WL000552 Ramijuan Kahmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487431 RAMIJUAN KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-011-011/33
(Chingkao Authority) 		2002002000NRG23220420230084123 24/08/2023 Chunsanlung Kamei 2002002WL000552 Chunsanlung Kamei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487448 CHUNSANLUNG KAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-011-011/39
(Chingkao Authority) 		2002002000NRG23220420230084135 24/08/2023 GAILANI KAMEI 2002002WL000552 GAILANI KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487445 GAILANI KAMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-011-011/40
(Chingkao Authority) 		2002002000NRG23220420230084139 24/08/2023 CHINGKHIUJIKLIU KAHMEI 2002002WL000552 CHINGKHIUJIKLIU KAHMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487449 CHINGKHIUJIKLIU KAHMEI UNION BANK OF INDIA(508500)
20 TOUSEM MN-02-002-011-011/52
(Chingkao Authority) 		2002002000NRG23220420230084144 24/08/2023 CHAMKHANLUNG 2002002WL000552 CHAMKHANLUNG 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858487428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TOUSEM MN-02-002-011-011/6
(Chingkao Authority) 		2002002000NRG23220420230084155 24/08/2023 GAISINLIU KAMEI 2002002WL000552 GAISINLIU KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487436 GAISINLIU KAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-011-011/62
(Chingkao Authority) 		2002002000NRG23220420230084159 24/08/2023 GAIKHANGONGLIU KAMEI 2002002WL000552 GAIKHANGONGLIU KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487437 GAIKHANGUANGLIU CANARA BANK(508532)
23 TOUSEM MN-02-002-011-011/7
(Chingkao Authority) 		2002002000NRG23220420230084175 24/08/2023 NEILADAI KAMEIH 2002002WL000552 NEILADAI KAMEIH 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487438 NEILADAI KAMEIH PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-011-011/75-A
(Chingkao Authority) 		2002002000NRG23220420230084187 24/08/2023 Gaitiplung Gonmei 2002002WL000552 Gaitiplung Gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487430 GAITIPLUNG GONMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-011-011/82
(Chingkao Authority) 		2002002000NRG23220420230084196 24/08/2023 JIANTHAULUNG 2002002WL000552 JIANTHAULUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487444 JIANTHAOLUNG PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-011-011/9
(Chingkao Authority) 		2002002000NRG23220420230084207 24/08/2023 Tangamang Gonmei 2002002WL000552 Tangamang Gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487442 TANGAMANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-011-011/93
(Chingkao Authority) 		2002002000NRG23220420230084208 24/08/2023 BUANCHUILUNG GONMEI 2002002WL000552 BUANCHUILUNG GONMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487429 BUANCHUILUNG GONMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-011-011/98-A
(Chingkao Authority) 		2002002000NRG23220420230084216 24/08/2023 MACHUNGUANGPOU KAMEI 2002002WL000552 MACHUNGUANGPOU KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487433 MR MACHUNGUANG KAMEI STATE BANK OF INDIA(508548)
29 TOUSEM MN-02-002-011-011/99-A
(Chingkao Authority) 		2002002000NRG23220420230084219 24/08/2023 NINGSINLIU KAMEI 2002002WL000552 NINGSINLIU KAMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858487446 NINGSINLIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38654 38654
30 TOUSEM MN-02-002-011-011/107-A
(Chingkao Authority) 		2002002000NRG23220420230084059 24/08/2023 Micah Kamei 2002002WL000552 Micah Kamei 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858487450 MICAH KAMEI RATNAKAR BANK(607393)
31 TOUSEM MN-02-002-011-011/14
(Chingkao Authority) 		2002002000NRG23220420230084080 24/08/2023 MEINGANDAI 2002002WL000552 MEINGANDAI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858487452 MEINGANDAI CANARA BANK(508532)
32 TOUSEM MN-02-002-011-011/69
(Chingkao Authority) 		2002002000NRG23220420230084172 24/08/2023 CHAMGAILIU KAMEI 2002002WL000552 CHAMGAILIU KAMEI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858487451 CHAMGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 5271 5271
33 TOUSEM MN-02-002-011-011/122
(Chingkao Authority) 		2002002000NRG23220420230084071 24/08/2023 Thuangongliu Gonmei 2002002WL000552 Thuangongliu Gonmei 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487427 THUANGONGLIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-011-011/22-B
(Chingkao Authority) 		2002002000NRG23220420230084099 24/08/2023 ELISHA GONMEI 2002002WL000552 ELISHA GONMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487426 ELISHA GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-011-011/4
(Chingkao Authority) 		2002002000NRG23220420230084136 24/08/2023 GAIKHUIPOU KAMEI 2002002WL000552 GAIKHUIPOU KAMEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858487425 GAIKHUIPOU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
Total 61495 61495

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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_7202 Canara Bank CNRB0006720 Tamenglong 8785
2 TOUSEM MN2002002_240823APB_FTO_7202 Punjab National Bank PUNB0032520 Jiribam 3514
3 TOUSEM MN2002002_240823APB_FTO_7202 Punjab National Bank PUNB0065320 Tamenglong 38654
4 TOUSEM MN2002002_240823APB_FTO_7202 Punjab National Bank PUNB0171220 Tamenglong Bazar 5271
5 TOUSEM MN2002002_240823APB_FTO_7202 India Post Payments Bank IPOS0000001 TAMENGLONG 5271

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