Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:21 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7464
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-02-002-015-015/21
(Kaimai Naga Authority) 		2002002000NRG23240820230164313 25/08/2023 GAIGAPOU 2002002WL001026 GAIGAPOU 00349 PSIB0000346 2008 2008 Processed 26/08/2023 4858481827 GAIGAPOU PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
2 TOUSEM MN-02-002-015-015/11
(Kaimai Naga Authority) 		2002002000NRG23240820230164292 25/08/2023 RAJIANLUNG GANGMEI 2002002WL001026 RAJIANLUNG GANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481818 RAJIANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-015-015/13
(Kaimai Naga Authority) 		2002002000NRG23240820230164296 25/08/2023 PHUMJINANG GANGMEI 2002002WL001026 PHUMJINANG GANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481816 PHUMJINANG GANGMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-015-015/14
(Kaimai Naga Authority) 		2002002000NRG23240820230164297 25/08/2023 K Ahuai 2002002WL001026 K Ahuai 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481819 K AHUAI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-015-015/22-A
(Kaimai Naga Authority) 		2002002000NRG23240820230164316 25/08/2023 KG. POUGIANG 2002002WL001026 KG. POUGIANG 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481812 KG POUGIANG PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-015-015/31
(Kaimai Naga Authority) 		2002002000NRG23240820230164336 25/08/2023 Lungkhangduanliu 2002002WL001026 Lungkhangduanliu 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481821 LUNGKHANGDUANLIU KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-015-015/33
(Kaimai Naga Authority) 		2002002000NRG23240820230164340 25/08/2023 POUHOUREI GANGMEI 2002002WL001026 POUHOUREI GANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481817 POUHOUREI GANGMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-015-015/38
(Kaimai Naga Authority) 		2002002000NRG23240820230164349 25/08/2023 K ADAI 2002002WL001026 K ADAI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481813 K ADAI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-015-015/4
(Kaimai Naga Authority) 		2002002000NRG23240820230164353 25/08/2023 POUCHALUNG KAMEI 2002002WL001026 POUCHALUNG KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481825 POUCHALUNG KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-015-015/47
(Kaimai Naga Authority) 		2002002000NRG23240820230164369 25/08/2023 Gangjikpou Gangmei 2002002WL001026 Gangjikpou Gangmei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481824 GANGJIKPOU GANGMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-015-015/50
(Kaimai Naga Authority) 		2002002000NRG23240820230164377 25/08/2023 GANCHUILUNG KAMEI 2002002WL001026 GANCHUILUNG KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481823 GANGCHUILUNG KAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 TOUSEM MN-02-002-015-015/54
(Kaimai Naga Authority) 		2002002000NRG23240820230164385 25/08/2023 LANSINGLUNG GANGMEI 2002002WL001026 LANSINGLUNG GANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481815 LANSINLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-015-015/56
(Kaimai Naga Authority) 		2002002000NRG23240820230164389 25/08/2023 Ahina Panmei 2002002WL001026 Ahina Panmei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481814 AHINA PANMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-015-015/58
(Kaimai Naga Authority) 		2002002000NRG23240820230164393 25/08/2023 Lumpiungamliu Panmei 2002002WL001026 Lumpiungamliu Panmei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481822 LUMPIUNGAMLIU PANMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-015-015/59
(Kaimai Naga Authority) 		2002002000NRG23240820230164396 25/08/2023 GAININGAMLIU GANGMEI 2002002WL001026 GAININGAMLIU GANGMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481820 GAININGAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-015-015/62
(Kaimai Naga Authority) 		2002002000NRG23240820230164404 25/08/2023 Zianthuiliu 2002002WL001026 Zianthuiliu 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858481826 ZIANTHUILIU GANGMEI CANARA BANK(508532)
SubTotal 30120 30120
17 TOUSEM MN-02-002-015-015/35
(Kaimai Naga Authority) 		2002002000NRG23240820230164344 25/08/2023 GAILIANGLUNG GANGMEI 2002002WL001026 GAILIANGLUNG GANGMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481828 GAILIANGLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-015-015/41
(Kaimai Naga Authority) 		2002002000NRG23240820230164357 25/08/2023 SIMON 2002002WL001026 SIMON 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481829 SIMON PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-015-015/52
(Kaimai Naga Authority) 		2002002000NRG23240820230164381 25/08/2023 Teresa Gonmei 2002002WL001026 Teresa Gonmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481834 Teresa Gonmei PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
20 TOUSEM MN-02-002-015-015/34
(Kaimai Naga Authority) 		2002002000NRG23240820230164341 25/08/2023 POUKHAMLUNG 2002002WL001026 POUKHAMLUNG 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481831 POUKHAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-015-015/64-A
(Kaimai Naga Authority) 		2002002000NRG23240820230164408 25/08/2023 GAIKHANGPOU 2002002WL001026 GAIKHANGPOU 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481830 GAIKHANGPOU GANGMEI UCO BANK(607066)
SubTotal 4016 4016
22 TOUSEM MN-02-002-015-015/51
(Kaimai Naga Authority) 		2002002000NRG23240820230164380 25/08/2023 Jangthailiu Kamei 2002002WL001026 Jangthailiu Kamei 00354 PUNB0277500 2008 2008 Processed 26/08/2023 4858481832 JANGTHAILIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
23 TOUSEM MN-02-002-015-015/24
(Kaimai Naga Authority) 		2002002000NRG23240820230164320 25/08/2023 NAMPANREI KAMEI 2002002WL001026 NAMPANREI KAMEI 00415 SBIN0017395 2008 2008 Processed 26/08/2023 4858481833 MR NAMPANREI KAMEI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
24 TOUSEM MN-02-002-015-015/65
(Kaimai Naga Authority) 		2002002000NRG23240820230164409 25/08/2023 Chingkhiuthailiu Kameih 2002002WL001026 Chingkhiuthailiu Kameih 00415 SBIN0063958 2008 2008 Processed 26/08/2023 4858481835 CHINGKHIUTHAILIU KAMEIH PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7464 Punjab & Sind Bank PSIB0000346 IMPHAL 2008
2 TOUSEM MN2002002_250823APB_FTO_7464 Punjab National Bank PUNB0032520 Jiribam 30120
3 TOUSEM MN2002002_250823APB_FTO_7464 Punjab National Bank PUNB0065320 Tamenglong 6024
4 TOUSEM MN2002002_250823APB_FTO_7464 Punjab National Bank PUNB0171220 Tamenglong Bazar 4016
5 TOUSEM MN2002002_250823APB_FTO_7464 Punjab National Bank PUNB0277500 IRILBUNG 2008
6 TOUSEM MN2002002_250823APB_FTO_7464 State Bank of India SBIN0017395 Ima Market 2008
7 TOUSEM MN2002002_250823APB_FTO_7464 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 2008

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