Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:56 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7249
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) 		2002002000NRG23240820230168817 24/08/2023 Kijeuyile Newme 2002002WL001055 Kijeuyile Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482434 KIZEUYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
2 TOUSEM MN-02-002-040-040/22
(Katiang Authority) 		2002002000NRG23240820230168833 24/08/2023 Solomonbe Nriame 2002002WL001055 Solomonbe Nriame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482418 Solomonbe Nriame BANK OF BARODA(606985)
3 TOUSEM MN-02-002-040-040/31
(Katiang Authority) 		2002002000NRG23240820230168852 24/08/2023 Raiteulung Newme 2002002WL001055 Raiteulung Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482415 RAITEULUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
4 TOUSEM MN-02-002-040-040/43
(Katiang Authority) 		2002002000NRG23240820230168877 24/08/2023 Hungsaulak Riame 2002002WL001055 Hungsaulak Riame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482416 HUNGSOULAKBE RIAME PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-040-040/60
(Katiang Authority) 		2002002000NRG23240820230168916 24/08/2023 Haituaying Nriame 2002002WL001055 Haituaying Nriame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482417 HAITUAYING NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
6 TOUSEM MN-02-002-040-040/1
(Katiang Authority) 		2002002000NRG23240820230168805 24/08/2023 Rasuilungbe 2002002WL001055 Rasuilungbe 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482427 RASUILUNGBE PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-040-040/14
(Katiang Authority) 		2002002000NRG23240820230168816 24/08/2023 Gideon Riame 2002002WL001055 Gideon Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482424 GIDEON RIAME PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-040-040/17
(Katiang Authority) 		2002002000NRG23240820230168821 24/08/2023 Gumlung Riame 2002002WL001055 Gumlung Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482421 GUMLUNG RIAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-040-040/18
(Katiang Authority) 		2002002000NRG23240820230168824 24/08/2023 Hairangteung Newme 2002002WL001055 Hairangteung Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482420 HAIRANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-040-040/36
(Katiang Authority) 		2002002000NRG23240820230168861 24/08/2023 Roselin 2002002WL001055 Roselin 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482423 roselin PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-040-040/37
(Katiang Authority) 		2002002000NRG23240820230168864 24/08/2023 Ijaikamle 2002002WL001055 Ijaikamle 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482430 IJAIKAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOUSEM MN-02-002-040-040/4
(Katiang Authority) 		2002002000NRG23240820230168869 24/08/2023 Pouramkambe 2002002WL001055 Pouramkambe 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482422 POURAMKAMBE PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-040-040/44
(Katiang Authority) 		2002002000NRG23240820230168880 24/08/2023 Tualuabe Newme 2002002WL001055 Tualuabe Newme 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858482426 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) 		2002002000NRG23240820230168888 24/08/2023 Takjule Newme 2002002WL001055 Takjule Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482435 TAKJUILE NEWME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-040-040/5
(Katiang Authority) 		2002002000NRG23240820230168892 24/08/2023 Ramwanghungle Riame 2002002WL001055 Ramwanghungle Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482425 RAMWANGHUNGLE RIAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-040-040/53
(Katiang Authority) 		2002002000NRG23240820230168900 24/08/2023 Nammuiteung Riame 2002002WL001055 Nammuiteung Riame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482419 NAMMUITEUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-040-040/57
(Katiang Authority) 		2002002000NRG23240820230168908 24/08/2023 Ng Lungsumduing 2002002WL001055 Ng Lungsumduing 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482429 G N LUNGCHUMDUING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21084 21084
18 TOUSEM MN-02-002-040-040/10
(Katiang Authority) 		2002002000NRG23240820230168808 24/08/2023 Kasiasaukam Newme 2002002WL001055 Kasiasaukam Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482404 KESIASAUKAM NEUME INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-040-040/13
(Katiang Authority) 		2002002000NRG23240820230168813 24/08/2023 Haisamjinle Nriame 2002002WL001055 Haisamjinle Nriame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482408 HAISAMJINLE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
20 TOUSEM MN-02-002-040-040/16
(Katiang Authority) 		2002002000NRG23240820230168820 24/08/2023 MIHEUWANBE NEWME 2002002WL001055 MIHEUWANBE NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482402 KEYILUNGCHILE NEWME UNION BANK OF INDIA(508500)
21 TOUSEM MN-02-002-040-040/2
(Katiang Authority) 		2002002000NRG23240820230168828 24/08/2023 Pauduale 2002002WL001055 Pauduale 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482410 POUDUABUALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 TOUSEM MN-02-002-040-040/23
(Katiang Authority) 		2002002000NRG23240820230168836 24/08/2023 Pautuateung Riame 2002002WL001055 Pautuateung Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482401 POUTUATEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOUSEM MN-02-002-040-040/24
(Katiang Authority) 		2002002000NRG23240820230168837 24/08/2023 Heugahungle Newme 2002002WL001055 Heugahungle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482428 Hegahungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
24 TOUSEM MN-02-002-040-040/27
(Katiang Authority) 		2002002000NRG23240820230168844 24/08/2023 Pauriayile Newme 2002002WL001055 Pauriayile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482431 PAURIAYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-040-040/29
(Katiang Authority) 		2002002000NRG23240820230168848 24/08/2023 Isongle Newme 2002002WL001055 Isongle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482405 ISONGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-040-040/32
(Katiang Authority) 		2002002000NRG23240820230168853 24/08/2023 Irampeing Riame 2002002WL001055 Irampeing Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482406 IRAMPEING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-040-040/34
(Katiang Authority) 		2002002000NRG23240820230168857 24/08/2023 Ngiakam Newme 2002002WL001055 Ngiakam Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482398 NGIAKAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
28 TOUSEM MN-02-002-040-040/42
(Katiang Authority) 		2002002000NRG23240820230168876 24/08/2023 Namdineing Newme 2002002WL001055 Namdineing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482414 NAMDINEING NEWME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-040-040/45
(Katiang Authority) 		2002002000NRG23240820230168881 24/08/2023 Kediningbe Newme 2002002WL001055 Kediningbe Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482399 KEDININGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
30 TOUSEM MN-02-002-040-040/52
(Katiang Authority) 		2002002000NRG23240820230168897 24/08/2023 Pounamteung Riame 2002002WL001055 Pounamteung Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482400 POUNAMTEUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
31 TOUSEM MN-02-002-040-040/56
(Katiang Authority) 		2002002000NRG23240820230168905 24/08/2023 ETEULUNG NEWME 2002002WL001055 ETEULUNG NEWME 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482411 ITEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
32 TOUSEM MN-02-002-040-040/62
(Katiang Authority) 		2002002000NRG23240820230168920 24/08/2023 Iteuraile Newme 2002002WL001055 Iteuraile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482432 ITEURAILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-040-040/63
(Katiang Authority) 		2002002000NRG23240820230168921 24/08/2023 Pousungbe 2002002WL001055 Pousungbe 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482403 POUSUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-040-040/65
(Katiang Authority) 		2002002000NRG23240820230168925 24/08/2023 Huajeyile Nriame 2002002WL001055 Huajeyile Nriame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482412 HUAZEIYILE NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-040-040/68
(Katiang Authority) 		2002002000NRG23240820230168932 24/08/2023 Hureikinbe Riame 2002002WL001055 Hureikinbe Riame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482409 HUREIKIMBE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 TOUSEM MN-02-002-040-040/71
(Katiang Authority) 		2002002000NRG23240820230168940 24/08/2023 Ntianeile 2002002WL001055 Ntianeile 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482433 NTIANEILE PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-040-040/73
(Katiang Authority) 		2002002000NRG23240820230168944 24/08/2023 Pounamhungbe Newme 2002002WL001055 Pounamhungbe Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482407 POUNAMHUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-040-040/754
(Katiang Authority) 		2002002000NRG23240820230168948 24/08/2023 I D Masanliu 2002002WL001055 I D Masanliu 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482413 LUNGLIALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36897 36897
39 TOUSEM MN-02-002-040-040/12
(Katiang Authority) 		2002002000NRG23240820230168812 24/08/2023 Iseningle Nriame 2002002WL001055 Iseningle Nriame 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858482437 Iseningle Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
40 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG23240820230168917 24/08/2023 Haisamseule 2002002WL001055 Haisamseule 00703 AIRP0000001 1757 1757 Processed 26/08/2023 4858482436 Haisamseule AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3514 3514
Total 70280 70280

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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_7249 Canara Bank CNRB0006720 Tamenglong 1757
2 TOUSEM MN2002002_240823APB_FTO_7249 Punjab National Bank PUNB0065320 Tamenglong 7028
3 TOUSEM MN2002002_240823APB_FTO_7249 Punjab National Bank PUNB0171220 Tamenglong Bazar 21084
4 TOUSEM MN2002002_240823APB_FTO_7249 India Post Payments Bank IPOS0000001 TAMENGLONG 36897
5 TOUSEM MN2002002_240823APB_FTO_7249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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