Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:33 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7465
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-02-002-055-055/109-A
(Luangkao Authority) 		2002002000NRG23240820230165217 25/08/2023 Gaikulung Kamei 2002002WL001033 Gaikulung Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483880 GAIKULUNG KAMEI MANIPUR RURAL BANK(607062)
2 TOUSEM MN-02-002-055-055/143
(Luangkao Authority) 		2002002000NRG23240820230165292 25/08/2023 GAICHENDINLIU 2002002WL001033 GAICHENDINLIU 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483873 GAICHENDINLIU PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-055-055/15
(Luangkao Authority) 		2002002000NRG23240820230165307 25/08/2023 THUILUNGLIU 2002002WL001033 THUILUNGLIU 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483872 THUILUNGLIU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-055-055/151
(Luangkao Authority) 		2002002000NRG23240820230165311 25/08/2023 thiuniamliu 2002002WL001033 thiuniamliu 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483868 THIUNIAMLIU PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-055-055/18
(Luangkao Authority) 		2002002000NRG23240820230165372 25/08/2023 LUNGKOPOU GONMEI 2002002WL001033 LUNGKOPOU GONMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483863 LUNGKOPOU GONMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 TOUSEM MN-02-002-055-055/194-A
(Luangkao Authority) 		2002002000NRG23240820230165404 25/08/2023 giangthuibuan kamei 2002002WL001033 giangthuibuan kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483862 GIANGTHUIBUAN KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-055-055/22
(Luangkao Authority) 		2002002000NRG23240820230165412 25/08/2023 ADIMA KAMEI 2002002WL001033 ADIMA KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483865 ADIMA KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-055-055/23
(Luangkao Authority) 		2002002000NRG23240820230165414 25/08/2023 gody 2002002WL001033 gody 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483864 GODY PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-055-055/41
(Luangkao Authority) 		2002002000NRG23240820230165455 25/08/2023 LUSINGLIU KAMEI 2002002WL001033 LUSINGLIU KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483867 LUSINGLIU KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-055-055/47-A
(Luangkao Authority) 		2002002000NRG23240820230165467 25/08/2023 lungthaodai 2002002WL001033 lungthaodai 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483870 LUNGTHAODAI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-055-055/55
(Luangkao Authority) 		2002002000NRG23240820230165484 25/08/2023 PAUL DANGMEI 2002002WL001033 PAUL DANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483874 Paul Dangmei AIRTEL PAYMENTS BANK LIMITED(990288)
12 TOUSEM MN-02-002-055-055/74-A
(Luangkao Authority) 		2002002000NRG23240820230165527 25/08/2023 Gaichungpou Gonmei 2002002WL001033 Gaichungpou Gonmei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483869 GAICHUNGPOU GONMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-055-055/84
(Luangkao Authority) 		2002002000NRG23240820230165548 25/08/2023 isaac pamei 2002002WL001033 isaac pamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483866 ISAAC PAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-055-055/89
(Luangkao Authority) 		2002002000NRG23240820230165559 25/08/2023 KASEKARIU GONMEI 2002002WL001033 KASEKARIU GONMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858483871 KASEKARIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 28112 28112
15 TOUSEM MN-02-002-055-055/131
(Luangkao Authority) 		2002002000NRG23240820230165267 25/08/2023 gomdiliu 2002002WL001033 gomdiliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483875 GOMDILIU PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-055-055/16
(Luangkao Authority) 		2002002000NRG23240820230165328 25/08/2023 ABANGLIU 2002002WL001033 ABANGLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483876 ABANGLIU PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-055-055/161-A
(Luangkao Authority) 		2002002000NRG23240820230165332 25/08/2023 Namsomrei 2002002WL001033 Namsomrei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483883 NAMSOMREI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-055-055/30
(Luangkao Authority) 		2002002000NRG23240820230165430 25/08/2023 Gaingamlung Kamei 2002002WL001033 Gaingamlung Kamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483882 K GAINGAMLUNG R NAGA MANIPUR RURAL BANK(607062)
19 TOUSEM MN-02-002-055-055/61-A
(Luangkao Authority) 		2002002000NRG23240820230165499 25/08/2023 dinreiliu 2002002WL001033 dinreiliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483881 DINREILIU PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
20 TOUSEM MN-02-002-055-055/133-A
(Luangkao Authority) 		2002002000NRG23240820230165271 25/08/2023 CHINGKHIUKHUANLIU DANGMEI 2002002WL001033 CHINGKHIUKHUANLIU DANGMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483878 MRS CHINGKHIUKHUANLIU DANGMEI STATE BANK OF INDIA(508548)
21 TOUSEM MN-02-002-055-055/164-A
(Luangkao Authority) 		2002002000NRG23240820230165339 25/08/2023 Gaibamthui 2002002WL001033 Gaibamthui 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483877 GAIBAMTHUI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-055-055/28
(Luangkao Authority) 		2002002000NRG23240820230165425 25/08/2023 mathew gonmei 2002002WL001033 mathew gonmei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483884 MR MATHEW GONMEI STATE BANK OF INDIA(508548)
23 TOUSEM MN-02-002-055-055/73
(Luangkao Authority) 		2002002000NRG23240820230165524 25/08/2023 PHENCHAMBONLIU KAMEI 2002002WL001033 PHENCHAMBONLIU KAMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483879 PHENCHAMBONLIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 8032 8032
Total 46184 46184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7465 Punjab National Bank PUNB0032520 Jiribam 28112
2 TOUSEM MN2002002_250823APB_FTO_7465 Punjab National Bank PUNB0065320 Tamenglong 10040
3 TOUSEM MN2002002_250823APB_FTO_7465 Punjab National Bank PUNB0171220 Tamenglong Bazar 8032

Download In Excel