Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:40 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7005
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-02-002-044-044/15
(Longchai Authority) 		2002002000NRG23220420230086872 24/08/2023 Buangamang 2002002WL000579 Buangamang 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492529 BUANGAMANG PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-044-044/17
(Longchai Authority) 		2002002000NRG23220420230086874 24/08/2023 Guloumei Gonmei 2002002WL000579 Guloumei Gonmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492519 GULOUMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-044-044/27-A
(Longchai Authority) 		2002002000NRG23220420230086885 24/08/2023 TR Lukhamliu 2002002WL000579 TR Lukhamliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492536 T R DIMCHUILUNG PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-044-044/29-A
(Longchai Authority) 		2002002000NRG23220420230086887 24/08/2023 Rahen Pamei 2002002WL000579 Rahen Pamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492532 RAHEN PAMEI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-044-044/35
(Longchai Authority) 		2002002000NRG23220420230086894 24/08/2023 Rozy Pamei 2002002WL000579 Rozy Pamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492527 ROZY PAMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-044-044/37
(Longchai Authority) 		2002002000NRG23220420230086896 24/08/2023 Reuben 2002002WL000579 Reuben 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492537 REUBEN PAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-044-044/41
(Longchai Authority) 		2002002000NRG23220420230086901 24/08/2023 Kalingliu Kamei 2002002WL000579 Kalingliu Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492525 KALINGLIU KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-044-044/47
(Longchai Authority) 		2002002000NRG23220420230086907 24/08/2023 Elia Pamei 2002002WL000579 Elia Pamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492528 ELIAH PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-044-044/53-A
(Longchai Authority) 		2002002000NRG23220420230086914 24/08/2023 Tr. Philemon 2002002WL000579 Tr. Philemon 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492517 MR TR PHILEMON STATE BANK OF INDIA(508548)
10 TOUSEM MN-02-002-044-044/54
(Longchai Authority) 		2002002000NRG23220420230086915 24/08/2023 Namdinang 2002002WL000579 Namdinang 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858492522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TOUSEM MN-02-002-044-044/57
(Longchai Authority) 		2002002000NRG23220420230086918 24/08/2023 K. Riaklung 2002002WL000579 K. Riaklung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492518 K REAKLUNG PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-044-044/58
(Longchai Authority) 		2002002000NRG23220420230086919 24/08/2023 jonah Pamei 2002002WL000579 jonah Pamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492524 JONAH PAMEI AIRTEL PAYMENTS BANK LIMITED(990288)
13 TOUSEM MN-02-002-044-044/61
(Longchai Authority) 		2002002000NRG23220420230086923 24/08/2023 Kaseliu Kamei 2002002WL000579 Kaseliu Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492523 KASELIU KAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-044-044/67
(Longchai Authority) 		2002002000NRG23220420230086929 24/08/2023 Denial Kamei 2002002WL000579 Denial Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492531 DANIEL PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-044-044/72-A
(Longchai Authority) 		2002002000NRG23220420230086935 24/08/2023 Guanglalung gonmei 2002002WL000579 Guanglalung gonmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492500 GONGLALUNG GONMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-044-044/73
(Longchai Authority) 		2002002000NRG23220420230086936 24/08/2023 Hiamsinliu 2002002WL000579 Hiamsinliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492534 HIAMSINLIU PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-044-044/74
(Longchai Authority) 		2002002000NRG23220420230086937 24/08/2023 Gideon Gangmei 2002002WL000579 Gideon Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492520 GIDEON GANGMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-044-044/88
(Longchai Authority) 		2002002000NRG23220420230086952 24/08/2023 Gaingamlung Pamei. 2002002WL000579 Gaingamlung Pamei. 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492526 GAINGAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-044-044/89
(Longchai Authority) 		2002002000NRG23220420230086953 24/08/2023 Miulaliu gangmei 2002002WL000579 Miulaliu gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492535 ALANNA GANGMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-044-044/9
(Longchai Authority) 		2002002000NRG23220420230086954 24/08/2023 Hirampou 2002002WL000579 Hirampou 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858492521 Hirampou . IDFC BANK LIMITED(608117)
SubTotal 50200 50200
21 TOUSEM MN-02-002-044-044/14-A
(Longchai Authority) 		2002002000NRG23220420230086871 24/08/2023 Aguina Kamei 2002002WL000579 Aguina Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492540 AGUINA KAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-044-044/3
(Longchai Authority) 		2002002000NRG23220420230086888 24/08/2023 Athui gonmei 2002002WL000579 Athui gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492502 ATHUI GONMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-044-044/36
(Longchai Authority) 		2002002000NRG23220420230086895 24/08/2023 kHIULUNGBONLIU 2002002WL000579 kHIULUNGBONLIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492501 KHULUNGBONLIU CANARA BANK(508532)
24 TOUSEM MN-02-002-044-044/62-A
(Longchai Authority) 		2002002000NRG23220420230086924 24/08/2023 john pamei 2002002WL000579 john pamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492499 JOHN PAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-044-044/64
(Longchai Authority) 		2002002000NRG23220420230086926 24/08/2023 Jaojianlung 2002002WL000579 Jaojianlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492533 JOUJIANLUNG PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-044-044/71-A
(Longchai Authority) 		2002002000NRG23220420230086934 24/08/2023 lily gonmei 2002002WL000579 lily gonmei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492538 Lily Gonmei CANARA BANK(508532)
27 TOUSEM MN-02-002-044-044/77
(Longchai Authority) 		2002002000NRG23220420230086940 24/08/2023 Poudunlung 2002002WL000579 Poudunlung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492530 POUDUNLUNG PAMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-044-044/80
(Longchai Authority) 		2002002000NRG23220420230086944 24/08/2023 lois Kamei 2002002WL000579 lois Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492539 LOIS KAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-044-044/86
(Longchai Authority) 		2002002000NRG23220420230086950 24/08/2023 Namkhinlung Pamei 2002002WL000579 Namkhinlung Pamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858492516 MR NAMKHINLUNG PAMEI STATE BANK OF INDIA(508548)
SubTotal 22590 22590
30 TOUSEM MN-02-002-044-044/20
(Longchai Authority) 		2002002000NRG23220420230086878 24/08/2023 Akhon Kamei 2002002WL000579 Akhon Kamei 00354 PUNB0106700 2510 2510 Processed 26/08/2023 4858492515 AKHON KAMEI AXIS BANK(607153)
SubTotal 2510 2510
31 TOUSEM MN-02-002-044-044/18
(Longchai Authority) 		2002002000NRG23220420230086875 24/08/2023 G Ramliulung 2002002WL000579 G Ramliulung 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492511 G RAMLIULUNG CANARA BANK(508532)
32 TOUSEM MN-02-002-044-044/19
(Longchai Authority) 		2002002000NRG23220420230086876 24/08/2023 Ramngamliu 2002002WL000579 Ramngamliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492513 RAMNGAMLIU PAMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-044-044/2-A
(Longchai Authority) 		2002002000NRG23220420230086877 24/08/2023 Chunthuingam Gonmei 2002002WL000579 Chunthuingam Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492512 CHUNTHUINGAM GONMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-044-044/38-A
(Longchai Authority) 		2002002000NRG23220420230086897 24/08/2023 Jesse Gangmei 2002002WL000579 Jesse Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492504 JESSE GANGMEI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-044-044/44
(Longchai Authority) 		2002002000NRG23220420230086904 24/08/2023 Thuantaliu 2002002WL000579 Thuantaliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492508 THAUANTALIU PAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-044-044/45
(Longchai Authority) 		2002002000NRG23220420230086905 24/08/2023 Areangliu 2002002WL000579 Areangliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492507 AREANGLIU PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-044-044/52
(Longchai Authority) 		2002002000NRG23220420230086913 24/08/2023 Luphunliu Gonmei 2002002WL000579 Luphunliu Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492503 LUPHUNLIU PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-044-044/70-A
(Longchai Authority) 		2002002000NRG23220420230086933 24/08/2023 Giftson Gonmei 2002002WL000579 Giftson Gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492509 GIFTSON GONMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-044-044/81-A
(Longchai Authority) 		2002002000NRG23220420230086945 24/08/2023 G. Diamand 2002002WL000579 G. Diamand 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492506 G.DIAMOND PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-044-044/83
(Longchai Authority) 		2002002000NRG23220420230086947 24/08/2023 Namgaipou 2002002WL000579 Namgaipou 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492510 NAMGAIPOU GONMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-044-044/84
(Longchai Authority) 		2002002000NRG23220420230086948 24/08/2023 Gainichui 2002002WL000579 Gainichui 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858492505 GAINICHUI PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
42 TOUSEM MN-02-002-044-044/6
(Longchai Authority) 		2002002000NRG23220420230086921 24/08/2023 Athiu Gonmei 2002002WL000579 Athiu Gonmei 00415 SBIN0007440 2510 2510 Processed 26/08/2023 4858492514 MR ATHIU GONMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 105420 105420

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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_7005 Punjab National Bank PUNB0032520 Jiribam 50200
2 TOUSEM MN2002002_240823APB_FTO_7005 Punjab National Bank PUNB0065320 Tamenglong 22590
3 TOUSEM MN2002002_240823APB_FTO_7005 Punjab National Bank PUNB0106700 IMPHAL 2510
4 TOUSEM MN2002002_240823APB_FTO_7005 Punjab National Bank PUNB0171220 Tamenglong Bazar 27610
5 TOUSEM MN2002002_240823APB_FTO_7005 State Bank of India SBIN0007440 PAONA BAZAR 2510

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