Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:17 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7247
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-02-002-040-040/15
(Katiang Authority) 		2002002000NRG23240820230168659 24/08/2023 Kijeuyile Newme 2002002WL001053 Kijeuyile Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480927 KIZEUYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
2 TOUSEM MN-02-002-040-040/22
(Katiang Authority) 		2002002000NRG23240820230168667 24/08/2023 Solomonbe Nriame 2002002WL001053 Solomonbe Nriame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480951 Solomonbe Nriame BANK OF BARODA(606985)
3 TOUSEM MN-02-002-040-040/31
(Katiang Authority) 		2002002000NRG23240820230168676 24/08/2023 Raiteulung Newme 2002002WL001053 Raiteulung Newme 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480948 RAITEULUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
4 TOUSEM MN-02-002-040-040/43
(Katiang Authority) 		2002002000NRG23240820230168689 24/08/2023 Hungsaulak Riame 2002002WL001053 Hungsaulak Riame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480949 HUNGSOULAKBE RIAME PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-040-040/60
(Katiang Authority) 		2002002000NRG23240820230168708 24/08/2023 Haituaying Nriame 2002002WL001053 Haituaying Nriame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480950 HAITUAYING NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
6 TOUSEM MN-02-002-040-040/1
(Katiang Authority) 		2002002000NRG23240820230168653 24/08/2023 Rasuilungbe 2002002WL001053 Rasuilungbe 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480960 RASUILUNGBE PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-040-040/14
(Katiang Authority) 		2002002000NRG23240820230168658 24/08/2023 Gideon Riame 2002002WL001053 Gideon Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480957 GIDEON RIAME PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-040-040/17
(Katiang Authority) 		2002002000NRG23240820230168661 24/08/2023 Gumlung Riame 2002002WL001053 Gumlung Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480954 GUMLUNG RIAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-040-040/18
(Katiang Authority) 		2002002000NRG23240820230168662 24/08/2023 Hairangteung Newme 2002002WL001053 Hairangteung Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480953 HAIRANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-040-040/36
(Katiang Authority) 		2002002000NRG23240820230168681 24/08/2023 Roselin 2002002WL001053 Roselin 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480956 roselin PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-040-040/37
(Katiang Authority) 		2002002000NRG23240820230168682 24/08/2023 Ijaikamle 2002002WL001053 Ijaikamle 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480923 IJAIKAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOUSEM MN-02-002-040-040/4
(Katiang Authority) 		2002002000NRG23240820230168685 24/08/2023 Pouramkambe 2002002WL001053 Pouramkambe 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480955 POURAMKAMBE PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-040-040/44
(Katiang Authority) 		2002002000NRG23240820230168690 24/08/2023 Tualuabe Newme 2002002WL001053 Tualuabe Newme 00354 PUNB0171220 2510 2510 Rejected 26/08/2023 4858480959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TOUSEM MN-02-002-040-040/48
(Katiang Authority) 		2002002000NRG23240820230168694 24/08/2023 Takjule Newme 2002002WL001053 Takjule Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480928 TAKJUILE NEWME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-040-040/5
(Katiang Authority) 		2002002000NRG23240820230168696 24/08/2023 Ramwanghungle Riame 2002002WL001053 Ramwanghungle Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480958 RAMWANGHUNGLE RIAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-040-040/53
(Katiang Authority) 		2002002000NRG23240820230168700 24/08/2023 Nammuiteung Riame 2002002WL001053 Nammuiteung Riame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480952 NAMMUITEUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-040-040/57
(Katiang Authority) 		2002002000NRG23240820230168704 24/08/2023 Ng Lungsumduing 2002002WL001053 Ng Lungsumduing 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480922 G N LUNGCHUMDUING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30120 30120
18 TOUSEM MN-02-002-040-040/10
(Katiang Authority) 		2002002000NRG23240820230168654 24/08/2023 Kasiasaukam Newme 2002002WL001053 Kasiasaukam Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480937 KESIASAUKAM NEUME INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-040-040/13
(Katiang Authority) 		2002002000NRG23240820230168657 24/08/2023 Haisamjinle Nriame 2002002WL001053 Haisamjinle Nriame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480941 HAISAMJINLE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
20 TOUSEM MN-02-002-040-040/16
(Katiang Authority) 		2002002000NRG23240820230168660 24/08/2023 MIHEUWANBE NEWME 2002002WL001053 MIHEUWANBE NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480935 KEYILUNGCHILE NEWME UNION BANK OF INDIA(508500)
21 TOUSEM MN-02-002-040-040/2
(Katiang Authority) 		2002002000NRG23240820230168664 24/08/2023 Pauduale 2002002WL001053 Pauduale 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480943 POUDUABUALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 TOUSEM MN-02-002-040-040/23
(Katiang Authority) 		2002002000NRG23240820230168668 24/08/2023 Pautuateung Riame 2002002WL001053 Pautuateung Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480934 POUTUATEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOUSEM MN-02-002-040-040/24
(Katiang Authority) 		2002002000NRG23240820230168669 24/08/2023 Heugahungle Newme 2002002WL001053 Heugahungle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480961 Hegahungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
24 TOUSEM MN-02-002-040-040/27
(Katiang Authority) 		2002002000NRG23240820230168672 24/08/2023 Pauriayile Newme 2002002WL001053 Pauriayile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480924 PAURIAYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-040-040/29
(Katiang Authority) 		2002002000NRG23240820230168674 24/08/2023 Isongle Newme 2002002WL001053 Isongle Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480938 ISONGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-040-040/32
(Katiang Authority) 		2002002000NRG23240820230168677 24/08/2023 Irampeing Riame 2002002WL001053 Irampeing Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480939 IRAMPEING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-040-040/34
(Katiang Authority) 		2002002000NRG23240820230168679 24/08/2023 Ngiakam Newme 2002002WL001053 Ngiakam Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480931 NGIAKAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
28 TOUSEM MN-02-002-040-040/42
(Katiang Authority) 		2002002000NRG23240820230168688 24/08/2023 Namdineing Newme 2002002WL001053 Namdineing Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480947 NAMDINEING NEWME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-040-040/45
(Katiang Authority) 		2002002000NRG23240820230168691 24/08/2023 Kediningbe Newme 2002002WL001053 Kediningbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480932 KEDININGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
30 TOUSEM MN-02-002-040-040/52
(Katiang Authority) 		2002002000NRG23240820230168699 24/08/2023 Pounamteung Riame 2002002WL001053 Pounamteung Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480933 POUNAMTEUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
31 TOUSEM MN-02-002-040-040/56
(Katiang Authority) 		2002002000NRG23240820230168703 24/08/2023 ETEULUNG NEWME 2002002WL001053 ETEULUNG NEWME 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480944 ITEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
32 TOUSEM MN-02-002-040-040/62
(Katiang Authority) 		2002002000NRG23240820230168710 24/08/2023 Iteuraile Newme 2002002WL001053 Iteuraile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480925 ITEURAILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-040-040/63
(Katiang Authority) 		2002002000NRG23240820230168711 24/08/2023 Pousungbe 2002002WL001053 Pousungbe 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480936 POUSUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-040-040/65
(Katiang Authority) 		2002002000NRG23240820230168713 24/08/2023 Huajeyile Nriame 2002002WL001053 Huajeyile Nriame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480945 HUAZEIYILE NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-040-040/68
(Katiang Authority) 		2002002000NRG23240820230168716 24/08/2023 Hureikinbe Riame 2002002WL001053 Hureikinbe Riame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480942 HUREIKIMBE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 TOUSEM MN-02-002-040-040/71
(Katiang Authority) 		2002002000NRG23240820230168720 24/08/2023 Ntianeile 2002002WL001053 Ntianeile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480926 NTIANEILE PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-040-040/73
(Katiang Authority) 		2002002000NRG23240820230168722 24/08/2023 Pounamhungbe Newme 2002002WL001053 Pounamhungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480940 POUNAMHUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-040-040/754
(Katiang Authority) 		2002002000NRG23240820230168724 24/08/2023 I D Masanliu 2002002WL001053 I D Masanliu 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480946 LUNGLIALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52710 52710
39 TOUSEM MN-02-002-040-040/12
(Katiang Authority) 		2002002000NRG23240820230168656 24/08/2023 Iseningle Nriame 2002002WL001053 Iseningle Nriame 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858480930 Iseningle Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
40 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG23240820230168709 24/08/2023 Haisamseule 2002002WL001053 Haisamseule 00703 AIRP0000001 2510 2510 Processed 26/08/2023 4858480929 Haisamseule AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5020 5020
Total 100400 100400

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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_7247 Canara Bank CNRB0006720 Tamenglong 2510
2 TOUSEM MN2002002_240823APB_FTO_7247 Punjab National Bank PUNB0065320 Tamenglong 10040
3 TOUSEM MN2002002_240823APB_FTO_7247 Punjab National Bank PUNB0171220 Tamenglong Bazar 30120
4 TOUSEM MN2002002_240823APB_FTO_7247 India Post Payments Bank IPOS0000001 TAMENGLONG 52710
5 TOUSEM MN2002002_240823APB_FTO_7247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

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