Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:24 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7508
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-02-002-057-001/11
(Taijijang Authority) 		2002002000NRG23220420230092883 25/08/2023 MEIGANTHUIYANG 2002002WL000624 MEIGANTHUIYANG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481991 MEINGANTHUIYANG PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-057-001/22
(Taijijang Authority) 		2002002000NRG23220420230092893 25/08/2023 Jacob 2002002WL000624 Jacob 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481992 S K JACOB PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-057-001/28
(Taijijang Authority) 		2002002000NRG23220420230092898 25/08/2023 Khanglungliu 2002002WL000624 Khanglungliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481989 KHANGLUNGLIU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-057-001/32
(Taijijang Authority) 		2002002000NRG23220420230092903 25/08/2023 Khangduaklung 2002002WL000624 Khangduaklung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481987 KHANGDUAKLUNG PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-057-001/40
(Taijijang Authority) 		2002002000NRG23220420230092911 25/08/2023 MEIJIANTHUI RONGMEI 2002002WL000624 MEIJIANTHUI RONGMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481993 MEIJIANTHUI RONGMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-057-001/44
(Taijijang Authority) 		2002002000NRG23220420230092915 25/08/2023 RAJANGLUNG KAMEI 2002002WL000624 RAJANGLUNG KAMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481990 RAJANGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-057-001/47
(Taijijang Authority) 		2002002000NRG23220420230092918 25/08/2023 Hounilung 2002002WL000624 Hounilung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481995 HOUNILUNG GONMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-057-001/5-A
(Taijijang Authority) 		2002002000NRG23220420230092921 25/08/2023 Pougianglung 2002002WL000624 Pougianglung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481988 POUGIANGLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-057-001/50
(Taijijang Authority) 		2002002000NRG23220420230092922 25/08/2023 MICAH GONMEI 2002002WL000624 MICAH GONMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481994 MICAH GONMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-057-001/53
(Taijijang Authority) 		2002002000NRG23220420230092925 25/08/2023 P.S Mathias 2002002WL000624 P.S Mathias 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481985 P S MATHIAS PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-057-001/56
(Taijijang Authority) 		2002002000NRG23220420230092928 25/08/2023 Limgailung 2002002WL000624 Limgailung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481986 LIMGAILUNG KAMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-057-001/59-A
(Taijijang Authority) 		2002002000NRG23220420230092931 25/08/2023 SK. SANTAOWANG 2002002WL000624 SK. SANTAOWANG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481996 S K SANTAOWANG PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-057-001/62
(Taijijang Authority) 		2002002000NRG23220420230092935 25/08/2023 JAOJIANLUNG KAMEI 2002002WL000624 JAOJIANLUNG KAMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481984 JAOJIANLUNG KAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-057-001/72
(Taijijang Authority) 		2002002000NRG23220420230092946 25/08/2023 Guidimliu 2002002WL000624 Guidimliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858481997 GUIDIMLIU PUNJAB NATIONAL BANK(508568)
SubTotal 35140 35140
15 TOUSEM MN-02-002-057-001/39
(Taijijang Authority) 		2002002000NRG23220420230092909 25/08/2023 GAISINREI GONMEI 2002002WL000624 GAISINREI GONMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858481998 GAISINREI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-057-001/42
(Taijijang Authority) 		2002002000NRG23220420230092913 25/08/2023 PS. KATHANTHUAN 2002002WL000624 PS. KATHANTHUAN 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858481999 PS KATHANTHUAN PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-057-001/67-A
(Taijijang Authority) 		2002002000NRG23220420230092940 25/08/2023 Gaisinliu 2002002WL000624 Gaisinliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858482000 GAISINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
18 TOUSEM MN-02-002-057-001/71-A
(Taijijang Authority) 		2002002000NRG23220420230092945 25/08/2023 PS Poukinreiyang 2002002WL000624 PS Poukinreiyang 00415 SBIN0005320 2510 2510 Processed 26/08/2023 4858482002 PS POUKINREIYANG KAMEI CANARA BANK(508532)
SubTotal 2510 2510
19 TOUSEM MN-02-002-057-001/27
(Taijijang Authority) 		2002002000NRG23220420230092897 25/08/2023 RIANGTHANANG PANMEI 2002002WL000624 RIANGTHANANG PANMEI 00415 SBIN0011606 2510 2510 Processed 26/08/2023 4858482001 RIANGTHANANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 47690 47690

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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_7508 Punjab National Bank PUNB0065320 Tamenglong 35140
2 TOUSEM MN2002002_250823APB_FTO_7508 Punjab National Bank PUNB0171220 Tamenglong Bazar 7530
3 TOUSEM MN2002002_250823APB_FTO_7508 State Bank of India SBIN0005320 M U CAMPUS 2510
4 TOUSEM MN2002002_250823APB_FTO_7508 State Bank of India SBIN0011606 NELSON MANICKAM ROAD, CHENNAI 2510

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