Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:30 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7224
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-02-002-033-033/97
(Nzingning Authority) 		2002002000NRG23220420230089271 24/08/2023 Dilube Newme 2002002WL000597 Dilube Newme 00045 BARB0IMPHAL 1757 1757 Processed 26/08/2023 4858482725 DILUBE NEWME UNION BANK OF INDIA(508500)
SubTotal 1757 1757
2 TOUSEM MN-02-002-033-033/104
(Nzingning Authority) 		2002002000NRG23220420230089080 24/08/2023 Yidtui Newme 2002002WL000597 Yidtui Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482758 YIDITUI NEWME CANARA BANK(508532)
3 TOUSEM MN-02-002-033-033/14-A
(Nzingning Authority) 		2002002000NRG23220420230089088 24/08/2023 Kiram pame 2002002WL000597 Kiram pame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482756 KIRAM CANARA BANK(508532)
4 TOUSEM MN-02-002-033-033/18
(Nzingning Authority) 		2002002000NRG23220420230089096 24/08/2023 Tabitha 2002002WL000597 Tabitha 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482753 TABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-033-033/22
(Nzingning Authority) 		2002002000NRG23220420230089107 24/08/2023 Iseteung Newme 2002002WL000597 Iseteung Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482757 ISETEUNG NEWME CANARA BANK(508532)
6 TOUSEM MN-02-002-033-033/45-A
(Nzingning Authority) 		2002002000NRG23220420230089156 24/08/2023 Zeukamle 2002002WL000597 Zeukamle 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482752 ZEUKAMLE CANARA BANK(508532)
7 TOUSEM MN-02-002-033-033/47-A
(Nzingning Authority) 		2002002000NRG23220420230089160 24/08/2023 Kanjeilung Newme 2002002WL000597 Kanjeilung Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482755 KANJEILUNG NEWME CANARA BANK(508532)
8 TOUSEM MN-02-002-033-033/76-A
(Nzingning Authority) 		2002002000NRG23220420230089224 24/08/2023 Haichijinbe 2002002WL000597 Haichijinbe 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482754 HAICHIJIMBE CANARA BANK(508532)
SubTotal 12299 12299
9 TOUSEM MN-02-002-033-033/1-A
(Nzingning Authority) 		2002002000NRG23220420230089068 24/08/2023 Saubiliang Kuame 2002002WL000597 Saubiliang Kuame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482714 SAUBILIANG K PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-033-033/101
(Nzingning Authority) 		2002002000NRG23220420230089075 24/08/2023 Ibuachule Kuame 2002002WL000597 Ibuachule Kuame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482720 IBUACHULE KUAME PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-033-033/19
(Nzingning Authority) 		2002002000NRG23220420230089099 24/08/2023 Misualungle 2002002WL000597 Misualungle 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482724 MISUASUNGLE CANARA BANK(508532)
12 TOUSEM MN-02-002-033-033/2
(Nzingning Authority) 		2002002000NRG23220420230089100 24/08/2023 Chibuile 2002002WL000597 Chibuile 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482715 CHIBUILE INDIA POST PAYMENTS BANK LIMITED(508528)
13 TOUSEM MN-02-002-033-033/31-A
(Nzingning Authority) 		2002002000NRG23220420230089127 24/08/2023 Edambe Daime 2002002WL000597 Edambe Daime 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482717 EDAMBE DAIME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-033-033/40-A
(Nzingning Authority) 		2002002000NRG23220420230089147 24/08/2023 Heguilung Pame 2002002WL000597 Heguilung Pame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482719 HEGUILUNGBE PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-033-033/41-A
(Nzingning Authority) 		2002002000NRG23220420230089148 24/08/2023 Elungkeu Pame 2002002WL000597 Elungkeu Pame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482718 ELUNGKEU PAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-033-033/52-A
(Nzingning Authority) 		2002002000NRG23220420230089172 24/08/2023 Namsuak Kuame 2002002WL000597 Namsuak Kuame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482722 NAMASUAK KUAME CANARA BANK(508532)
17 TOUSEM MN-02-002-033-033/69
(Nzingning Authority) 		2002002000NRG23220420230089208 24/08/2023 ECHETUILE KUAME 2002002WL000597 ECHETUILE KUAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482721 ECHETUILE KUAME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-033-033/74-A
(Nzingning Authority) 		2002002000NRG23220420230089220 24/08/2023 Ekewang pame 2002002WL000597 Ekewang pame 00354 PUNB0065320 1757 1757 Rejected 26/08/2023 4858482723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TOUSEM MN-02-002-033-033/8-A
(Nzingning Authority) 		2002002000NRG23220420230089232 24/08/2023 Samteile Daime 2002002WL000597 Samteile Daime 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482716 SAMTEILE DAIME PUNJAB NATIONAL BANK(508568)
SubTotal 19327 19327
20 TOUSEM MN-02-002-033-033/13-A
(Nzingning Authority) 		2002002000NRG23220420230089087 24/08/2023 Ramdeule Kuame 2002002WL000597 Ramdeule Kuame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482734 POURAMDEULE KUAME PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-033-033/17
(Nzingning Authority) 		2002002000NRG23220420230089095 24/08/2023 Gadou 2002002WL000597 Gadou 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482727 GADOUNG PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-033-033/23
(Nzingning Authority) 		2002002000NRG23220420230089108 24/08/2023 Ningtalak 2002002WL000597 Ningtalak 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482729 NINGTALAK PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-033-033/27
(Nzingning Authority) 		2002002000NRG23220420230089116 24/08/2023 Keteubuing Kuame 2002002WL000597 Keteubuing Kuame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482738 KEITEUBUING KUAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-033-033/32
(Nzingning Authority) 		2002002000NRG23220420230089128 24/08/2023 Deisuayile Pame 2002002WL000597 Deisuayile Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482728 DEISUAYILE PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-033-033/37-A
(Nzingning Authority) 		2002002000NRG23220420230089139 24/08/2023 Ingamlule Daime 2002002WL000597 Ingamlule Daime 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482751 INGAMLULE DAIME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-033-033/38-A
(Nzingning Authority) 		2002002000NRG23220420230089140 24/08/2023 Isuanglung Pame 2002002WL000597 Isuanglung Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482748 ISUANGLUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-033-033/42-A
(Nzingning Authority) 		2002002000NRG23220420230089151 24/08/2023 Nramraing Kuame 2002002WL000597 Nramraing Kuame 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858482742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TOUSEM MN-02-002-033-033/46-A
(Nzingning Authority) 		2002002000NRG23220420230089159 24/08/2023 Zekurangbe Kuame 2002002WL000597 Zekurangbe Kuame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482744 ZEKUIRANGBE KUAME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-033-033/49
(Nzingning Authority) 		2002002000NRG23220420230089164 24/08/2023 HAISUAYI 2002002WL000597 HAISUAYI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482741 HAISUAYI KUAME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-033-033/51-A
(Nzingning Authority) 		2002002000NRG23220420230089171 24/08/2023 Heulamyile 2002002WL000597 Heulamyile 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482743 HEULAMYI NEWME PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-033-033/55
(Nzingning Authority) 		2002002000NRG23220420230089179 24/08/2023 N D Pousamyile 2002002WL000597 N D Pousamyile 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482745 N D PAUSAMYILE PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-033-033/6
(Nzingning Authority) 		2002002000NRG23220420230089188 24/08/2023 Rangeutueng Pame 2002002WL000597 Rangeutueng Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482736 RANGEUTEUNG PAME PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-033-033/60-A
(Nzingning Authority) 		2002002000NRG23220420230089191 24/08/2023 Esther Pame 2002002WL000597 Esther Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482747 ESTHER PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-033-033/61
(Nzingning Authority) 		2002002000NRG23220420230089192 24/08/2023 Esamlung Pame 2002002WL000597 Esamlung Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482737 SAMLUNG PAME CANARA BANK(508532)
35 TOUSEM MN-02-002-033-033/64-A
(Nzingning Authority) 		2002002000NRG23220420230089199 24/08/2023 Ilamhungle Pame 2002002WL000597 Ilamhungle Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482733 MRS ELAMHUNGLE PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-033-033/67
(Nzingning Authority) 		2002002000NRG23220420230089204 24/08/2023 Haibilung Pame 2002002WL000597 Haibilung Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482730 HABILUNG PAME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-033-033/7
(Nzingning Authority) 		2002002000NRG23220420230089211 24/08/2023 lLUBE KUAME 2002002WL000597 lLUBE KUAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482739 ILUBE KUAME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-033-033/72
(Nzingning Authority) 		2002002000NRG23220420230089216 24/08/2023 Poungeulungle 2002002WL000597 Poungeulungle 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482731 PAUNGEULUNGLE PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-033-033/73-A
(Nzingning Authority) 		2002002000NRG23220420230089219 24/08/2023 Apumle Pame 2002002WL000597 Apumle Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482749 APUMLE PAME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-033-033/77
(Nzingning Authority) 		2002002000NRG23220420230089227 24/08/2023 Pourangaile Pame 2002002WL000597 Pourangaile Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482732 PAURANGAILE PAME PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-033-033/89
(Nzingning Authority) 		2002002000NRG23220420230089252 24/08/2023 Dingamlung Kuame 2002002WL000597 Dingamlung Kuame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482726 DINGAMLUNG KUAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-033-033/90
(Nzingning Authority) 		2002002000NRG23220420230089256 24/08/2023 Tingkuale Pame 2002002WL000597 Tingkuale Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482746 TINGKUALE PAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-033-033/91
(Nzingning Authority) 		2002002000NRG23220420230089259 24/08/2023 Pousuikam Kuame 2002002WL000597 Pousuikam Kuame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482740 POUSUIKAM KUAME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-033-033/94
(Nzingning Authority) 		2002002000NRG23220420230089264 24/08/2023 Njengam Pame 2002002WL000597 Njengam Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482750 NJENGAM PAME PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-033-033/99
(Nzingning Authority) 		2002002000NRG23220420230089275 24/08/2023 Tiakailakle Pame 2002002WL000597 Tiakailakle Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482735 TIAKAILAKLE PAME PUNJAB NATIONAL BANK(508568)
SubTotal 45682 45682
46 TOUSEM MN-02-002-033-033/34
(Nzingning Authority) 		2002002000NRG23220420230089132 24/08/2023 Kudanglung Kuame 2002002WL000597 Kudanglung Kuame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482713 KUDANGLUNG KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-033-033/95
(Nzingning Authority) 		2002002000NRG23220420230089267 24/08/2023 Ichube Kuame 2002002WL000597 Ichube Kuame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482712 ICHUBE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
Total 82579 82579

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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_7224 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1757
2 TOUSEM MN2002002_240823APB_FTO_7224 Canara Bank CNRB0006720 Tamenglong 12299
3 TOUSEM MN2002002_240823APB_FTO_7224 Punjab National Bank PUNB0065320 Tamenglong 19327
4 TOUSEM MN2002002_240823APB_FTO_7224 Punjab National Bank PUNB0171220 Tamenglong Bazar 45682
5 TOUSEM MN2002002_240823APB_FTO_7224 India Post Payments Bank IPOS0000001 TAMENGLONG 3514

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