Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:13 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7484
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) 		2002002000NRG23250420230098267 25/08/2023 Amos Lalthuoisang Faihriem 2002002WL000669 Amos Lalthuoisang Faihriem 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483278 AMOS L FAIHRIEM INDUSIND BANK(607189)
2 TOUSEM MN-02-002-009-009/25
(Vanchengphai Authority) 		2002002000NRG23250420230098292 25/08/2023 C khuma 2002002WL000669 C khuma 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483280 C KHUMA CANARA BANK(508532)
3 TOUSEM MN-02-002-009-009/41
(Vanchengphai Authority) 		2002002000NRG23250420230098328 25/08/2023 VARROCHUNG 2002002WL000669 VARROCHUNG 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483284 VARROCHUNG CANARA BANK(508532)
4 TOUSEM MN-02-002-009-009/43-A
(Vanchengphai Authority) 		2002002000NRG23250420230098332 25/08/2023 Zoremlien Hmar 2002002WL000669 Zoremlien Hmar 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483279 ZOREMLIEN HMAR CANARA BANK(508532)
5 TOUSEM MN-02-002-009-009/46
(Vanchengphai Authority) 		2002002000NRG23250420230098339 25/08/2023 CAROLINE HMAR 2002002WL000669 CAROLINE HMAR 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483287 CAROLINE HMAR CANARA BANK(508532)
6 TOUSEM MN-02-002-009-009/7-A
(Vanchengphai Authority) 		2002002000NRG23250420230098383 25/08/2023 THANGLANSANG HMAR 2002002WL000669 THANGLANSANG HMAR 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858483283 THANGLIANSANG HMAR AXIS BANK(607153)
SubTotal 12048 12048
7 TOUSEM MN-02-002-009-009/16
(Vanchengphai Authority) 		2002002000NRG23250420230098272 25/08/2023 H Sierpa Hmar 2002002WL000669 H Sierpa Hmar 00354 PUNB0025520 2008 2008 Processed 26/08/2023 4858483261 H SIERPA HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
8 TOUSEM MN-02-002-009-009/20
(Vanchengphai Authority) 		2002002000NRG23250420230098283 25/08/2023 Laldinlien Hrangate 2002002WL000669 Laldinlien Hrangate 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483274 LALDINLIEN HRANGATE PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-009-009/22
(Vanchengphai Authority) 		2002002000NRG23250420230098287 25/08/2023 Laltoulien Hmar 2002002WL000669 Laltoulien Hmar 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483269 LALTUOLIEN HMAR PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-009-009/23-A
(Vanchengphai Authority) 		2002002000NRG23250420230098288 25/08/2023 LALPARSANG 2002002WL000669 LALPARSANG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483282 LALPARSANG PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-009-009/29
(Vanchengphai Authority) 		2002002000NRG23250420230098300 25/08/2023 Sanga Hrangate 2002002WL000669 Sanga Hrangate 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483267 SANGA HRANGATE PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-009-009/3-A
(Vanchengphai Authority) 		2002002000NRG23250420230098303 25/08/2023 Chony 2002002WL000669 Chony 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483270 CHONY HMAR PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-009-009/4
(Vanchengphai Authority) 		2002002000NRG23250420230098324 25/08/2023 MERCY ZOHMANGEI 2002002WL000669 MERCY ZOHMANGEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483281 MARCY ZOHMANGEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-009-009/40
(Vanchengphai Authority) 		2002002000NRG23250420230098327 25/08/2023 Simeon 2002002WL000669 Simeon 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483268 SIMEON PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-009-009/45
(Vanchengphai Authority) 		2002002000NRG23250420230098336 25/08/2023 Rokhumlien 2002002WL000669 Rokhumlien 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483273 ROKHUMLIEN PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-009-009/51
(Vanchengphai Authority) 		2002002000NRG23250420230098351 25/08/2023 H.sanglien 2002002WL000669 H.sanglien 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483266 H.SANGLIEN PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-009-009/61
(Vanchengphai Authority) 		2002002000NRG23250420230098372 25/08/2023 Samuel 2002002WL000669 Samuel 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483276 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TOUSEM MN-02-002-009-009/65
(Vanchengphai Authority) 		2002002000NRG23250420230098380 25/08/2023 Johnsanlien 2002002WL000669 Johnsanlien 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483275 JOHNSONLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-009-009/8-A
(Vanchengphai Authority) 		2002002000NRG23250420230098384 25/08/2023 Lalthachung 2002002WL000669 Lalthachung 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858483265 LALTHACHUNG S/O.THANGTLU PUNJAB NATIONAL BANK(508568)
SubTotal 24096 24096
20 TOUSEM MN-02-002-009-009/14-A
(Vanchengphai Authority) 		2002002000NRG23250420230098268 25/08/2023 F Shiemlien 2002002WL000669 F Shiemlien 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483277 F SHIEMLIEN PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-009-009/60-A
(Vanchengphai Authority) 		2002002000NRG23250420230098371 25/08/2023 CHAWLZO 2002002WL000669 CHAWLZO 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858483285 CHAWLZO PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
22 TOUSEM MN-02-002-009-009/34-A
(Vanchengphai Authority) 		2002002000NRG23250420230098312 25/08/2023 Rohmingthang 2002002WL000669 Rohmingthang 00415 SBIN0006182 2008 2008 Processed 26/08/2023 4858483286 ROHMINGTHANG HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
23 TOUSEM MN-02-002-009-009/11
(Vanchengphai Authority) 		2002002000NRG23250420230098263 25/08/2023 Jacob 2002002WL000669 Jacob 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858483263 JACOB PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-009-009/49
(Vanchengphai Authority) 		2002002000NRG23250420230098344 25/08/2023 LALTLANTLUONG 2002002WL000669 LALTLANTLUONG 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858483272 LALTLANTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-009-009/54
(Vanchengphai Authority) 		2002002000NRG23250420230098356 25/08/2023 Victor Hrangate 2002002WL000669 Victor Hrangate 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858483262 VICTOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-009-009/56
(Vanchengphai Authority) 		2002002000NRG23250420230098360 25/08/2023 ZOREMTHANG 2002002WL000669 ZOREMTHANG 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858483264 ZOREMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-009-009/57
(Vanchengphai Authority) 		2002002000NRG23250420230098363 25/08/2023 KIMI 2002002WL000669 KIMI 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858483271 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
Total 54216 54216

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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_7484 Canara Bank CNRB0006720 Tamenglong 12048
2 TOUSEM MN2002002_250823APB_FTO_7484 Punjab National Bank PUNB0025520 Churachandpur 2008
3 TOUSEM MN2002002_250823APB_FTO_7484 Punjab National Bank PUNB0065320 Tamenglong 24096
4 TOUSEM MN2002002_250823APB_FTO_7484 Punjab National Bank PUNB0171220 Tamenglong Bazar 4016
5 TOUSEM MN2002002_250823APB_FTO_7484 State Bank of India SBIN0006182 CHURACHANDPUR 2008
6 TOUSEM MN2002002_250823APB_FTO_7484 India Post Payments Bank IPOS0000001 TAMENGLONG 10040

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