Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:04 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_300823APB_FTO_9085
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-02-002-048-048/10
(Kandihang Authority) 		2002002000NRG23300820230172546 30/08/2023 Kutleing Pame 2002002WL001129 Kutleing Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541959 IGUAWANG L HDFC BANK LTD(607152)
2 TOUSEM MN-02-002-048-048/111
(Kandihang Authority) 		2002002000NRG23300820230172570 30/08/2023 poulungyile Pame 2002002WL001129 poulungyile Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541956 POULUNGYILE PAME PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-048-048/113
(Kandihang Authority) 		2002002000NRG23300820230172578 30/08/2023 PAME 2002002WL001129 PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541958 HAISAMTEUNG PAME CANARA BANK(508532)
4 TOUSEM MN-02-002-048-048/18
(Kandihang Authority) 		2002002000NRG23300820230172610 30/08/2023 Ningteutuing 2002002WL001129 Ningteutuing 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541952 NINGTEUTING NEWME CANARA BANK(508532)
5 TOUSEM MN-02-002-048-048/21
(Kandihang Authority) 		2002002000NRG23300820230172626 30/08/2023 Duakambe Newme 2002002WL001129 Duakambe Newme 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541949 DUAKAMBE NEWME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-048-048/32
(Kandihang Authority) 		2002002000NRG23300820230172674 30/08/2023 Nchalungle 2002002WL001129 Nchalungle 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541955 NCHALUNGLE PAME PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-048-048/33
(Kandihang Authority) 		2002002000NRG23300820230172679 30/08/2023 Rangteulung Newme 2002002WL001129 Rangteulung Newme 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541950 RANGTEULUNG NEWME PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-048-048/43
(Kandihang Authority) 		2002002000NRG23300820230172722 30/08/2023 PAIJELUNGLE PAME 2002002WL001129 PAIJELUNGLE PAME 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541942 PAIJELUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
9 TOUSEM MN-02-002-048-048/44-A
(Kandihang Authority) 		2002002000NRG23300820230172727 30/08/2023 Nchegale nnewme 2002002WL001129 Nchegale nnewme 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541953 NCHEGALE NEWME CANARA BANK(508532)
10 TOUSEM MN-02-002-048-048/59
(Kandihang Authority) 		2002002000NRG23300820230172791 30/08/2023 Heujelungle Pame 2002002WL001129 Heujelungle Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541954 HEUZELUNGLE NEWME CANARA BANK(508532)
11 TOUSEM MN-02-002-048-048/7
(Kandihang Authority) 		2002002000NRG23300820230172839 30/08/2023 Raninglungbe Pame 2002002WL001129 Raninglungbe Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541951 RANINGLUNGBE PAME UCO BANK(607066)
12 TOUSEM MN-02-002-048-048/74
(Kandihang Authority) 		2002002000NRG23300820230172858 30/08/2023 Iwangliang Pame 2002002WL001129 Iwangliang Pame 00078 CNRB0006720 1757 1757 Processed 01/09/2023 5042541957 IWANGLIANG PAME CANARA BANK(508532)
SubTotal 21084 21084
13 TOUSEM MN-02-002-048-048/107
(Kandihang Authority) 		2002002000NRG23300820230172551 30/08/2023 Rangeuteule 2002002WL001129 Rangeuteule 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541929 RANGEUTEULE PAME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-048-048/110
(Kandihang Authority) 		2002002000NRG23300820230172567 30/08/2023 Haipeule Pame 2002002WL001129 Haipeule Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541939 HAIPEULE PAME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-048-048/17
(Kandihang Authority) 		2002002000NRG23300820230172607 30/08/2023 Keheusamyile Pame 2002002WL001129 Keheusamyile Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541932 KEHEUSAMYILE PAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-048-048/23
(Kandihang Authority) 		2002002000NRG23300820230172634 30/08/2023 Haizuruing Newme 2002002WL001129 Haizuruing Newme 00354 PUNB0065320 1757 1757 Rejected 01/09/2023 5042541941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TOUSEM MN-02-002-048-048/25
(Kandihang Authority) 		2002002000NRG23300820230172642 30/08/2023 Iteulung Pame 2002002WL001129 Iteulung Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541921 ITEULUNG PAME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-048-048/28
(Kandihang Authority) 		2002002000NRG23300820230172655 30/08/2023 Pourangteuchangbe Pame 2002002WL001129 Pourangteuchangbe Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541923 Pourangteuchangbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
19 TOUSEM MN-02-002-048-048/29
(Kandihang Authority) 		2002002000NRG23300820230172658 30/08/2023 Ijieng Newme 2002002WL001129 Ijieng Newme 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541928 IZEING NEWME PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-048-048/3
(Kandihang Authority) 		2002002000NRG23300820230172663 30/08/2023 Kubuing 2002002WL001129 Kubuing 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541935 Kubuing AIRTEL PAYMENTS BANK LIMITED(990288)
21 TOUSEM MN-02-002-048-048/31
(Kandihang Authority) 		2002002000NRG23300820230172671 30/08/2023 Heichiliang Pame 2002002WL001129 Heichiliang Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541919 HEICHILIANG S/O RIAMUITEU PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-048-048/34
(Kandihang Authority) 		2002002000NRG23300820230172682 30/08/2023 Kutleing Pame 2002002WL001129 Kutleing Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541927 KUTLEING PAME CANARA BANK(508532)
23 TOUSEM MN-02-002-048-048/36
(Kandihang Authority) 		2002002000NRG23300820230172690 30/08/2023 Haiheuneile 2002002WL001129 Haiheuneile 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541924 HAIHEUNEILE PAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-048-048/40
(Kandihang Authority) 		2002002000NRG23300820230172711 30/08/2023 Kiram Pame 2002002WL001129 Kiram Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541917 KIRAMLUNG PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-048-048/42
(Kandihang Authority) 		2002002000NRG23300820230172719 30/08/2023 Irialungle Pame 2002002WL001129 Irialungle Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541934 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-048-048/45
(Kandihang Authority) 		2002002000NRG23300820230172730 30/08/2023 Zion Pame 2002002WL001129 Zion Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541925 ZION PAME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-048-048/49
(Kandihang Authority) 		2002002000NRG23300820230172746 30/08/2023 Rangdiading 2002002WL001129 Rangdiading 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541926 RANGEUDING PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-048-048/5
(Kandihang Authority) 		2002002000NRG23300820230172751 30/08/2023 Ngamkeu Pame 2002002WL001129 Ngamkeu Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541918 NGAMKEU PAME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-048-048/53
(Kandihang Authority) 		2002002000NRG23300820230172767 30/08/2023 Ngaumeubuing 2002002WL001129 Ngaumeubuing 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541931 NGAUMEUBUING PAME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-048-048/56
(Kandihang Authority) 		2002002000NRG23300820230172778 30/08/2023 Haiwangdile 2002002WL001129 Haiwangdile 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541920 HAIWANGDILE PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-048-048/67
(Kandihang Authority) 		2002002000NRG23300820230172826 30/08/2023 Ilungyile Pame 2002002WL001129 Ilungyile Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541940 ILUNGYILE PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-048-048/68
(Kandihang Authority) 		2002002000NRG23300820230172831 30/08/2023 Suinsamle 2002002WL001129 Suinsamle 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541933 SUINSAMLE PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-048-048/72
(Kandihang Authority) 		2002002000NRG23300820230172850 30/08/2023 Ntingchile Pame 2002002WL001129 Ntingchile Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541930 NTINGCHILE PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-048-048/76
(Kandihang Authority) 		2002002000NRG23300820230172866 30/08/2023 Daniel Pame 2002002WL001129 Daniel Pame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541938 DANIAL PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-048-048/82
(Kandihang Authority) 		2002002000NRG23300820230172887 30/08/2023 Asamle Newme 2002002WL001129 Asamle Newme 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541937 ASAMLE NEWME CANARA BANK(508532)
36 TOUSEM MN-02-002-048-048/83
(Kandihang Authority) 		2002002000NRG23300820230172890 30/08/2023 Engimbe Newme 2002002WL001129 Engimbe Newme 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541922 ENGIMBE NEWMEI MANIPUR RURAL BANK(607062)
37 TOUSEM MN-02-002-048-048/94
(Kandihang Authority) 		2002002000NRG23300820230172903 30/08/2023 Keyijinle Kuame 2002002WL001129 Keyijinle Kuame 00354 PUNB0065320 1757 1757 Processed 01/09/2023 5042541936 KIYIZINLE KUAME PUNJAB NATIONAL BANK(508568)
SubTotal 43925 43925
38 TOUSEM MN-02-002-048-048/14
(Kandihang Authority) 		2002002000NRG23300820230172594 30/08/2023 Keyilungbe Newme 2002002WL001129 Keyilungbe Newme 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541947 KEYILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-048-048/46
(Kandihang Authority) 		2002002000NRG23300820230172735 30/08/2023 Iteuraing Pame 2002002WL001129 Iteuraing Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541946 ITEURAING PAME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-048-048/51
(Kandihang Authority) 		2002002000NRG23300820230172759 30/08/2023 Ringneile Pame 2002002WL001129 Ringneile Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541944 RINGNEILE PAME ICICI BANK LTD(508534)
41 TOUSEM MN-02-002-048-048/6
(Kandihang Authority) 		2002002000NRG23300820230172794 30/08/2023 Etuing Pame 2002002WL001129 Etuing Pame 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541943 ETUING PAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-048-048/95
(Kandihang Authority) 		2002002000NRG23300820230172906 30/08/2023 Eduiwangbe 2002002WL001129 Eduiwangbe 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541948 EDUIWANGBE NEWMEI CANARA BANK(508532)
43 TOUSEM MN-02-002-048-048/96
(Kandihang Authority) 		2002002000NRG23300820230172911 30/08/2023 PAURAMDILE PAME 2002002WL001129 PAURAMDILE PAME 00354 PUNB0171220 1757 1757 Processed 01/09/2023 5042541945 PAURAMDILE PAME PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
44 TOUSEM MN-02-002-048-048/11
(Kandihang Authority) 		2002002000NRG23300820230172562 30/08/2023 Ichanglule Pame 2002002WL001129 Ichanglule Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541912 ICHANGLULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOUSEM MN-02-002-048-048/2-A
(Kandihang Authority) 		2002002000NRG23300820230172618 30/08/2023 Raheybe 2002002WL001129 Raheybe 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541911 RAHEYBE INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOUSEM MN-02-002-048-048/47
(Kandihang Authority) 		2002002000NRG23300820230172738 30/08/2023 Enailungle 2002002WL001129 Enailungle 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541915 ENAILUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-048-048/55
(Kandihang Authority) 		2002002000NRG23300820230172775 30/08/2023 Sothingla 2002002WL001129 Sothingla 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541916 SOTHINGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-048-048/65
(Kandihang Authority) 		2002002000NRG23300820230172818 30/08/2023 Heuwangbe Pame 2002002WL001129 Heuwangbe Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541914 HEUWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-048-048/70
(Kandihang Authority) 		2002002000NRG23300820230172842 30/08/2023 Ereiliak Pame 2002002WL001129 Ereiliak Pame 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042541913 EREILIAK PAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10542 10542
Total 86093 86093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_300823APB_FTO_9085 Canara Bank CNRB0006720 Tamenglong 21084
2 TOUSEM MN2002002_300823APB_FTO_9085 Punjab National Bank PUNB0065320 Tamenglong 43925
3 TOUSEM MN2002002_300823APB_FTO_9085 Punjab National Bank PUNB0171220 Tamenglong Bazar 10542
4 TOUSEM MN2002002_300823APB_FTO_9085 India Post Payments Bank IPOS0000001 TAMENGLONG 10542

Download In Excel