Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:17 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6897
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-02-002-009-009/13
(Vanchengphai Authority) 		2002002000NRG23210420230079898 23/08/2023 Amos Lalthuoisang Faihriem 2002002WL000534 Amos Lalthuoisang Faihriem 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489066 AMOS L FAIHRIEM INDUSIND BANK(607189)
2 TOUSEM MN-02-002-009-009/25
(Vanchengphai Authority) 		2002002000NRG23210420230079911 23/08/2023 C khuma 2002002WL000534 C khuma 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489068 C KHUMA CANARA BANK(508532)
3 TOUSEM MN-02-002-009-009/41
(Vanchengphai Authority) 		2002002000NRG23210420230079929 23/08/2023 VARROCHUNG 2002002WL000534 VARROCHUNG 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489072 VARROCHUNG CANARA BANK(508532)
4 TOUSEM MN-02-002-009-009/43-A
(Vanchengphai Authority) 		2002002000NRG23210420230079931 23/08/2023 Zoremlien Hmar 2002002WL000534 Zoremlien Hmar 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489067 ZOREMLIEN HMAR CANARA BANK(508532)
5 TOUSEM MN-02-002-009-009/46
(Vanchengphai Authority) 		2002002000NRG23210420230079934 23/08/2023 CAROLINE HMAR 2002002WL000534 CAROLINE HMAR 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489075 CAROLINE HMAR CANARA BANK(508532)
6 TOUSEM MN-02-002-009-009/7-A
(Vanchengphai Authority) 		2002002000NRG23210420230079956 23/08/2023 THANGLANSANG HMAR 2002002WL000534 THANGLANSANG HMAR 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858489071 THANGLIANSANG HMAR AXIS BANK(607153)
SubTotal 15060 15060
7 TOUSEM MN-02-002-009-009/16
(Vanchengphai Authority) 		2002002000NRG23210420230079901 23/08/2023 H Sierpa Hmar 2002002WL000534 H Sierpa Hmar 00354 PUNB0025520 2510 2510 Processed 26/08/2023 4858489049 H SIERPA HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
8 TOUSEM MN-02-002-009-009/20
(Vanchengphai Authority) 		2002002000NRG23210420230079906 23/08/2023 Laldinlien Hrangate 2002002WL000534 Laldinlien Hrangate 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489062 LALDINLIEN HRANGATE PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-009-009/22
(Vanchengphai Authority) 		2002002000NRG23210420230079908 23/08/2023 Laltoulien Hmar 2002002WL000534 Laltoulien Hmar 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489059 LALTUOLIEN HMAR PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-009-009/23-A
(Vanchengphai Authority) 		2002002000NRG23210420230079909 23/08/2023 LALPARSANG 2002002WL000534 LALPARSANG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489070 LALPARSANG PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-009-009/29
(Vanchengphai Authority) 		2002002000NRG23210420230079915 23/08/2023 Sanga Hrangate 2002002WL000534 Sanga Hrangate 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489057 SANGA HRANGATE PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-009-009/3-A
(Vanchengphai Authority) 		2002002000NRG23210420230079916 23/08/2023 Chony 2002002WL000534 Chony 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489060 CHONY HMAR PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-009-009/4
(Vanchengphai Authority) 		2002002000NRG23210420230079927 23/08/2023 MERCY ZOHMANGEI 2002002WL000534 MERCY ZOHMANGEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489069 MARCY ZOHMANGEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-009-009/40
(Vanchengphai Authority) 		2002002000NRG23210420230079928 23/08/2023 Simeon 2002002WL000534 Simeon 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489058 SIMEON PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-009-009/45
(Vanchengphai Authority) 		2002002000NRG23210420230079933 23/08/2023 Rokhumlien 2002002WL000534 Rokhumlien 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489061 ROKHUMLIEN PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-009-009/51
(Vanchengphai Authority) 		2002002000NRG23210420230079940 23/08/2023 H.sanglien 2002002WL000534 H.sanglien 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489056 H.SANGLIEN PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-009-009/61
(Vanchengphai Authority) 		2002002000NRG23210420230079951 23/08/2023 Samuel 2002002WL000534 Samuel 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489064 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TOUSEM MN-02-002-009-009/65
(Vanchengphai Authority) 		2002002000NRG23210420230079955 23/08/2023 Johnsanlien 2002002WL000534 Johnsanlien 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489063 JOHNSONLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-009-009/8-A
(Vanchengphai Authority) 		2002002000NRG23210420230079957 23/08/2023 Lalthachung 2002002WL000534 Lalthachung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858489055 LALTHACHUNG S/O.THANGTLU PUNJAB NATIONAL BANK(508568)
SubTotal 30120 30120
20 TOUSEM MN-02-002-009-009/14-A
(Vanchengphai Authority) 		2002002000NRG23210420230079899 23/08/2023 F Shiemlien 2002002WL000534 F Shiemlien 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489065 F SHIEMLIEN PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-009-009/60-A
(Vanchengphai Authority) 		2002002000NRG23210420230079950 23/08/2023 CHAWLZO 2002002WL000534 CHAWLZO 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858489073 CHAWLZO PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
22 TOUSEM MN-02-002-009-009/34-A
(Vanchengphai Authority) 		2002002000NRG23210420230079921 23/08/2023 Rohmingthang 2002002WL000534 Rohmingthang 00415 SBIN0006182 2510 2510 Processed 26/08/2023 4858489074 ROHMINGTHANG HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
23 TOUSEM MN-02-002-009-009/11
(Vanchengphai Authority) 		2002002000NRG23210420230079896 23/08/2023 Jacob 2002002WL000534 Jacob 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489051 JACOB PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-009-009/49
(Vanchengphai Authority) 		2002002000NRG23210420230079937 23/08/2023 LALTLANTLUONG 2002002WL000534 LALTLANTLUONG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489054 LALTLANTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-009-009/54
(Vanchengphai Authority) 		2002002000NRG23210420230079943 23/08/2023 Victor Hrangate 2002002WL000534 Victor Hrangate 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489050 VICTOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-009-009/56
(Vanchengphai Authority) 		2002002000NRG23210420230079945 23/08/2023 ZOREMTHANG 2002002WL000534 ZOREMTHANG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489052 ZOREMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-009-009/57
(Vanchengphai Authority) 		2002002000NRG23210420230079946 23/08/2023 KIMI 2002002WL000534 KIMI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858489053 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12550 12550
Total 67770 67770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823APB_FTO_6897 Canara Bank CNRB0006720 Tamenglong 15060
2 TOUSEM MN2002002_230823APB_FTO_6897 Punjab National Bank PUNB0025520 Churachandpur 2510
3 TOUSEM MN2002002_230823APB_FTO_6897 Punjab National Bank PUNB0065320 Tamenglong 30120
4 TOUSEM MN2002002_230823APB_FTO_6897 Punjab National Bank PUNB0171220 Tamenglong Bazar 5020
5 TOUSEM MN2002002_230823APB_FTO_6897 State Bank of India SBIN0006182 CHURACHANDPUR 2510
6 TOUSEM MN2002002_230823APB_FTO_6897 India Post Payments Bank IPOS0000001 TAMENGLONG 12550

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