Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:52 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7529
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-02-002-058-001/14
(Charinapang Authority) 		2002002000NRG23220420230083859 25/08/2023 Dimthuilung Gangmei 2002002WL000549 Dimthuilung Gangmei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481794 Dimthuilung Gangmei CANARA BANK(508532)
2 TOUSEM MN-02-002-058-001/16
(Charinapang Authority) 		2002002000NRG23220420230083861 25/08/2023 Jacob Riamei 2002002WL000549 Jacob Riamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481797 Jacob Riamei CANARA BANK(508532)
3 TOUSEM MN-02-002-058-001/17-A
(Charinapang Authority) 		2002002000NRG23220420230083862 25/08/2023 Joseph Riamei 2002002WL000549 Joseph Riamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481793 JOSEPH RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TOUSEM MN-02-002-058-001/33
(Charinapang Authority) 		2002002000NRG23220420230083880 25/08/2023 Nthuirei Kamei 2002002WL000549 Nthuirei Kamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481792 NTHUIREI KAMEI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-058-001/4
(Charinapang Authority) 		2002002000NRG23220420230083887 25/08/2023 Juaklanang Riamei 2002002WL000549 Juaklanang Riamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481799 JUAKLANANG RIAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-058-001/49
(Charinapang Authority) 		2002002000NRG23220420230083897 25/08/2023 Mordecai Gangmei 2002002WL000549 Mordecai Gangmei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481798 Mordecai Gangmei CANARA BANK(508532)
7 TOUSEM MN-02-002-058-001/57
(Charinapang Authority) 		2002002000NRG23220420230083906 25/08/2023 Enoch Riamei 2002002WL000549 Enoch Riamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481795 Enoch Riamei CANARA BANK(508532)
8 TOUSEM MN-02-002-058-001/69
(Charinapang Authority) 		2002002000NRG23220420230083919 25/08/2023 Angela Riamei 2002002WL000549 Angela Riamei 00078 CNRB0006720 1506 1506 Processed 26/08/2023 4858481796 Angela Riamei CANARA BANK(508532)
SubTotal 12048 12048
9 TOUSEM MN-02-002-058-001/12
(Charinapang Authority) 		2002002000NRG23220420230083857 25/08/2023 Njangpou Riamei 2002002WL000549 Njangpou Riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481771 NJANGPOU RIAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-058-001/20
(Charinapang Authority) 		2002002000NRG23220420230083866 25/08/2023 DIGAKLUNG 2002002WL000549 DIGAKLUNG 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481772 DIGAKLUNG PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-058-001/21-A
(Charinapang Authority) 		2002002000NRG23220420230083867 25/08/2023 Chungailiu Gangmei 2002002WL000549 Chungailiu Gangmei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481773 CHUNGAILIU GANGMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-058-001/23
(Charinapang Authority) 		2002002000NRG23220420230083869 25/08/2023 MIUGUNLIU GANGMEI 2002002WL000549 MIUGUNLIU GANGMEI 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481770 MIUGUNLIU GANGMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-058-001/28
(Charinapang Authority) 		2002002000NRG23220420230083874 25/08/2023 Namdipou 2002002WL000549 Namdipou 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481768 NAMDIPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-058-001/44-A
(Charinapang Authority) 		2002002000NRG23220420230083892 25/08/2023 Methuselah Riamei 2002002WL000549 Methuselah Riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481775 METHUSELAH RAIMEI CANARA BANK(508532)
15 TOUSEM MN-02-002-058-001/46-A
(Charinapang Authority) 		2002002000NRG23220420230083894 25/08/2023 Poubilung Riamei 2002002WL000549 Poubilung Riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481769 POUBILUNG RIAMEI CANARA BANK(508532)
16 TOUSEM MN-02-002-058-001/50
(Charinapang Authority) 		2002002000NRG23220420230083899 25/08/2023 Obed riamei 2002002WL000549 Obed riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481765 OBED RIAMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-058-001/51-A
(Charinapang Authority) 		2002002000NRG23220420230083900 25/08/2023 Gaisuaklung Gangmei 2002002WL000549 Gaisuaklung Gangmei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481764 GAISUAKLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-058-001/59
(Charinapang Authority) 		2002002000NRG23220420230083908 25/08/2023 Ringbam Kamei 2002002WL000549 Ringbam Kamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481766 RINGBAM KAMEI ICICI BANK LTD(508534)
19 TOUSEM MN-02-002-058-001/63
(Charinapang Authority) 		2002002000NRG23220420230083913 25/08/2023 Anahliu Kamei 2002002WL000549 Anahliu Kamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481774 ANALIU KAMEI CANARA BANK(508532)
20 TOUSEM MN-02-002-058-001/64
(Charinapang Authority) 		2002002000NRG23220420230083914 25/08/2023 Mathiuthuanliu Riamei 2002002WL000549 Mathiuthuanliu Riamei 00354 PUNB0065320 1506 1506 Processed 26/08/2023 4858481767 MATHIUTHUANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 18072 18072
21 TOUSEM MN-02-002-058-001/13
(Charinapang Authority) 		2002002000NRG23220420230083858 25/08/2023 KEIRIBUNG RIAMEI 2002002WL000549 KEIRIBUNG RIAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481781 KEIRIBUNG RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-058-001/18
(Charinapang Authority) 		2002002000NRG23220420230083863 25/08/2023 KIUJINNANG GANGMEI 2002002WL000549 KIUJINNANG GANGMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481788 KIUJINANG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOUSEM MN-02-002-058-001/24
(Charinapang Authority) 		2002002000NRG23220420230083870 25/08/2023 THOMAS KAMEI 2002002WL000549 THOMAS KAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481782 THOMAS KAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-058-001/25
(Charinapang Authority) 		2002002000NRG23220420230083871 25/08/2023 KAJIUKHAM RONGMEI 2002002WL000549 KAJIUKHAM RONGMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481783 KAJIUKHAM RONGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-058-001/32
(Charinapang Authority) 		2002002000NRG23220420230083879 25/08/2023 LUINGAMANG RIAMEI 2002002WL000549 LUINGAMANG RIAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481789 LUINGAMANG RIAMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-058-001/35
(Charinapang Authority) 		2002002000NRG23220420230083882 25/08/2023 POUJANGLUNG GANGMEI 2002002WL000549 POUJANGLUNG GANGMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481785 POUJANGLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-058-001/36
(Charinapang Authority) 		2002002000NRG23220420230083883 25/08/2023 Kalinglung Riamei 2002002WL000549 Kalinglung Riamei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481776 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-058-001/38
(Charinapang Authority) 		2002002000NRG23220420230083885 25/08/2023 SOLOMON GANGMEI 2002002WL000549 SOLOMON GANGMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481777 SOLOMON GANGMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-058-001/39
(Charinapang Authority) 		2002002000NRG23220420230083886 25/08/2023 DINKULUNG RIAMEI 2002002WL000549 DINKULUNG RIAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481787 DINKULUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TOUSEM MN-02-002-058-001/40
(Charinapang Authority) 		2002002000NRG23220420230083888 25/08/2023 MATHIUKHUI GANGMEI 2002002WL000549 MATHIUKHUI GANGMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481784 MATHIUKHUI GANGMEIH PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-058-001/45
(Charinapang Authority) 		2002002000NRG23220420230083893 25/08/2023 Munrianang Riamei 2002002WL000549 Munrianang Riamei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481791 MUNRIANANG RIAMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-058-001/54
(Charinapang Authority) 		2002002000NRG23220420230083903 25/08/2023 Suamreipou Gangmei 2002002WL000549 Suamreipou Gangmei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481779 SUAMREIPOU GANGMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-058-001/58
(Charinapang Authority) 		2002002000NRG23220420230083907 25/08/2023 Pouhuailiu Gangmei 2002002WL000549 Pouhuailiu Gangmei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481780 POUHUAILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-058-001/6
(Charinapang Authority) 		2002002000NRG23220420230083909 25/08/2023 CHAMIUDINLIU RIAMEI 2002002WL000549 CHAMIUDINLIU RIAMEI 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481786 CHAMIUDINLIU RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-058-001/60
(Charinapang Authority) 		2002002000NRG23220420230083910 25/08/2023 Didimreiyang Gangmei 2002002WL000549 Didimreiyang Gangmei 00354 PUNB0171220 1506 1506 Processed 26/08/2023 4858481790 DIDIMREIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
36 TOUSEM MN-02-002-058-001/19
(Charinapang Authority) 		2002002000NRG23220420230083864 25/08/2023 Neilalung Gonmei 2002002WL000549 Neilalung Gonmei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481810 NEIHLALUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TOUSEM MN-02-002-058-001/2-A
(Charinapang Authority) 		2002002000NRG23220420230083865 25/08/2023 Niamthailung Riamei 2002002WL000549 Niamthailung Riamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481803 NIAMTHAILUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-058-001/37
(Charinapang Authority) 		2002002000NRG23220420230083884 25/08/2023 Guiiiguangliu Riamei 2002002WL000549 Guiiiguangliu Riamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481778 GUIGUANGLIU RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-058-001/41-A
(Charinapang Authority) 		2002002000NRG23220420230083889 25/08/2023 Meibuangamliu Pamei 2002002WL000549 Meibuangamliu Pamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481811 MEIBUANGAMLIU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TOUSEM MN-02-002-058-001/43
(Charinapang Authority) 		2002002000NRG23220420230083891 25/08/2023 DINSONGPOU RIAMEI 2002002WL000549 DINSONGPOU RIAMEI 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481807 DISUANGPOU INDIA POST PAYMENTS BANK LIMITED(508528)
41 TOUSEM MN-02-002-058-001/48
(Charinapang Authority) 		2002002000NRG23220420230083896 25/08/2023 Nambuanliu Rongmei 2002002WL000549 Nambuanliu Rongmei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481763 MR CHAMDANLUNG NEWMEI STATE BANK OF INDIA(508548)
42 TOUSEM MN-02-002-058-001/52
(Charinapang Authority) 		2002002000NRG23220420230083901 25/08/2023 Khangthaipou Riamei 2002002WL000549 Khangthaipou Riamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481802 KHANGTHAIPOU RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TOUSEM MN-02-002-058-001/65
(Charinapang Authority) 		2002002000NRG23220420230083915 25/08/2023 Thuariangliu 2002002WL000549 Thuariangliu 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481809 THANRIANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
44 TOUSEM MN-02-002-058-001/66
(Charinapang Authority) 		2002002000NRG23220420230083916 25/08/2023 Khongriangliu Gangmei 2002002WL000549 Khongriangliu Gangmei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481804 KHONRIANGLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOUSEM MN-02-002-058-001/67
(Charinapang Authority) 		2002002000NRG23220420230083917 25/08/2023 Ningbamliu Gonmei 2002002WL000549 Ningbamliu Gonmei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481808 NINGBAMLIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOUSEM MN-02-002-058-001/68
(Charinapang Authority) 		2002002000NRG23220420230083918 25/08/2023 Kungchuiliu Kamei 2002002WL000549 Kungchuiliu Kamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481806 KUNGCHUILIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-058-001/70
(Charinapang Authority) 		2002002000NRG23220420230083921 25/08/2023 Tiganlung Gangmei 2002002WL000549 Tiganlung Gangmei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481801 TIGANLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-058-001/71
(Charinapang Authority) 		2002002000NRG23220420230083922 25/08/2023 Khiulanang Kamei 2002002WL000549 Khiulanang Kamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481800 KHIULANANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-058-001/72
(Charinapang Authority) 		2002002000NRG23220420230083923 25/08/2023 Jangkulung Kamei 2002002WL000549 Jangkulung Kamei 00691 IPOS0000001 1506 1506 Processed 26/08/2023 4858481805 JANGKULUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21084 21084
Total 73794 73794

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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_7529 Canara Bank CNRB0006720 Tamenglong 12048
2 TOUSEM MN2002002_250823APB_FTO_7529 Punjab National Bank PUNB0065320 Tamenglong 18072
3 TOUSEM MN2002002_250823APB_FTO_7529 Punjab National Bank PUNB0171220 Tamenglong Bazar 22590
4 TOUSEM MN2002002_250823APB_FTO_7529 India Post Payments Bank IPOS0000001 TAMENGLONG 21084

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