Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:03 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_100423APB_FTO_2420
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-02-002-001-001/102-A
(Upper Phellong Authority) 		2002002000NRG23100420230056552 10/04/2023 RAMGUNLUNGLIU 2002002WL000429 RAMGUNLUNGLIU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358372 RAMGUNLIU NEWMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-001-001/118
(Upper Phellong Authority) 		2002002000NRG23100420230056558 10/04/2023 Kalenwangbou 2002002WL000429 Kalenwangbou 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358376 KALENWANGBOU NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-001-001/140
(Upper Phellong Authority) 		2002002000NRG23100420230056566 10/04/2023 WILUNGBOU 2002002WL000429 WILUNGBOU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358369 Wilungbou CANARA BANK(508532)
4 TOUSEM MN-02-002-001-001/142
(Upper Phellong Authority) 		2002002000NRG23100420230056568 10/04/2023 DINTHUIBOU PAMEI 2002002WL000429 DINTHUIBOU PAMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358375 DINTHUIBOU PAMAI CANARA BANK(508532)
5 TOUSEM MN-02-002-001-001/161
(Upper Phellong Authority) 		2002002000NRG23100420230056573 10/04/2023 Kungamliu 2002002WL000429 Kungamliu 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358373 KUNGAMLIU NEWMAI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-001-001/169
(Upper Phellong Authority) 		2002002000NRG23100420230056581 10/04/2023 Patondinbou 2002002WL000429 Patondinbou 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358370 PATONDINBOU NEWMAI CANARA BANK(508532)
7 TOUSEM MN-02-002-001-001/182
(Upper Phellong Authority) 		2002002000NRG23100420230056583 10/04/2023 Wipilungbou 2002002WL000429 Wipilungbou 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358363 WIPIBOU TR PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-001-001/48
(Upper Phellong Authority) 		2002002000NRG23100420230056604 10/04/2023 GUILUBOU NEWMAI 2002002WL000429 GUILUBOU NEWMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358366 GUILUBOU PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-001-001/49-A
(Upper Phellong Authority) 		2002002000NRG23100420230056605 10/04/2023 Humahiang 2002002WL000429 Humahiang 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358371 HUMAHIANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 TOUSEM MN-02-002-001-001/53
(Upper Phellong Authority) 		2002002000NRG23100420230056609 10/04/2023 R. AJAN 2002002WL000429 R. AJAN 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358368 AJANBOU NEWMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-001-001/59
(Upper Phellong Authority) 		2002002000NRG23100420230056615 10/04/2023 HILAKLIU NIUMAI 2002002WL000429 HILAKLIU NIUMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358374 HILAKLIU NIUMAI CANARA BANK(508532)
12 TOUSEM MN-02-002-001-001/66
(Upper Phellong Authority) 		2002002000NRG23100420230056622 10/04/2023 LUNGTADBOU 2002002WL000429 LUNGTADBOU 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358367 LUNGTATBOU PAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-001-001/83
(Upper Phellong Authority) 		2002002000NRG23100420230056638 10/04/2023 REUBEN NEWMAI 2002002WL000429 REUBEN NEWMAI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0711358362 REUBEN NEWMAI CANARA BANK(508532)
SubTotal 32630 32630
14 TOUSEM MN-02-002-001-001/101
(Upper Phellong Authority) 		2002002000NRG23100420230056551 10/04/2023 WINGENLIU 2002002WL000429 WINGENLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358352 WINGENLIU PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-001-001/115
(Upper Phellong Authority) 		2002002000NRG23100420230056555 10/04/2023 ATIENLIU 2002002WL000429 ATIENLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358332 ATENLIU NEWMAI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-001-001/117
(Upper Phellong Authority) 		2002002000NRG23100420230056557 10/04/2023 Ramgangliu 2002002WL000429 Ramgangliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358339 RAMGANGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-001-001/120-A
(Upper Phellong Authority) 		2002002000NRG23100420230056559 10/04/2023 manangsiliu NCHANGTA 2002002WL000429 manangsiliu NCHANGTA 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358329 MANANGSILIU NCHANGTA PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-001-001/134
(Upper Phellong Authority) 		2002002000NRG23100420230056560 10/04/2023 bonsoulakliu PAMEI 2002002WL000429 bonsoulakliu PAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358355 BONSOULAKLIU PAMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-001-001/135
(Upper Phellong Authority) 		2002002000NRG23100420230056561 10/04/2023 TINGTHENGRINGLIU NIUMAI 2002002WL000429 TINGTHENGRINGLIU NIUMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358348 TINGTHENGRINGLIU NIUMAI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-001-001/136
(Upper Phellong Authority) 		2002002000NRG23100420230056562 10/04/2023 Pricilla Pamei 2002002WL000429 Pricilla Pamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358353 PRISCILLA PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TOUSEM MN-02-002-001-001/137-A
(Upper Phellong Authority) 		2002002000NRG23100420230056563 10/04/2023 guidibou 2002002WL000429 guidibou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358324 GUIDIBOU PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-001-001/143-A
(Upper Phellong Authority) 		2002002000NRG23100420230056569 10/04/2023 Kaichunwiyang 2002002WL000429 Kaichunwiyang 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358350 K H KAICHUNWIYANG NIUMAI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-001-001/146
(Upper Phellong Authority) 		2002002000NRG23100420230056570 10/04/2023 MAIDUNTHIU NEWMAI 2002002WL000429 MAIDUNTHIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358335 MEIDUNTHIU NEWMAI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-001-001/166
(Upper Phellong Authority) 		2002002000NRG23100420230056578 10/04/2023 Kiriangliu 2002002WL000429 Kiriangliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358358 KIRIANGLIU PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-001-001/170
(Upper Phellong Authority) 		2002002000NRG23100420230056582 10/04/2023 Pouriangbou 2002002WL000429 Pouriangbou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358356 POURIANGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-001-001/185
(Upper Phellong Authority) 		2002002000NRG23100420230056586 10/04/2023 Rachel Newmei 2002002WL000429 Rachel Newmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358328 RACHEL NEWMAI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-001-001/188
(Upper Phellong Authority) 		2002002000NRG23100420230056589 10/04/2023 Chunwangliu Newmai 2002002WL000429 Chunwangliu Newmai 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358360 CHUNWANGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-001-001/190
(Upper Phellong Authority) 		2002002000NRG23100420230056590 10/04/2023 Silas Newmai 2002002WL000429 Silas Newmai 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358361 SILAS NEWMAI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-001-001/192
(Upper Phellong Authority) 		2002002000NRG23100420230056592 10/04/2023 Manawangliu Nchangta 2002002WL000429 Manawangliu Nchangta 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358325 MANAWANGLIU NCHANGTA PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-001-001/197
(Upper Phellong Authority) 		2002002000NRG23100420230056593 10/04/2023 Ringbamjuanliu newmei 2002002WL000429 Ringbamjuanliu newmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358330 RINGBAMJUANLIU NEWMAI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-001-001/34
(Upper Phellong Authority) 		2002002000NRG23100420230056595 10/04/2023 Khiululiu 2002002WL000429 Khiululiu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358336 KHIULULIU CHANGTA PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-001-001/37
(Upper Phellong Authority) 		2002002000NRG23100420230056596 10/04/2023 DIWANGBOU NIUMEI 2002002WL000429 DIWANGBOU NIUMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358333 DIWANGBOU NEWMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-001-001/41-A
(Upper Phellong Authority) 		2002002000NRG23100420230056597 10/04/2023 Mathiuhummang 2002002WL000429 Mathiuhummang 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358349 Mathiuhummang PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-001-001/43
(Upper Phellong Authority) 		2002002000NRG23100420230056599 10/04/2023 THIUJUANANG NEWMAI 2002002WL000429 THIUJUANANG NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358327 THIUJUANANG NEWMAI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-001-001/44-A
(Upper Phellong Authority) 		2002002000NRG23100420230056600 10/04/2023 Wiriangdinliu NEWMAI 2002002WL000429 Wiriangdinliu NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358351 WIRIANGDINLIU NEWME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-001-001/45
(Upper Phellong Authority) 		2002002000NRG23100420230056601 10/04/2023 Awangbou 2002002WL000429 Awangbou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358342 AWANGBOU PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-001-001/46
(Upper Phellong Authority) 		2002002000NRG23100420230056602 10/04/2023 SANGDINANG 2002002WL000429 SANGDINANG 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358326 SANGDINANG PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-001-001/47
(Upper Phellong Authority) 		2002002000NRG23100420230056603 10/04/2023 Lightson NEWMAI 2002002WL000429 Lightson NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358346 LIGHTSON PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-001-001/54-A
(Upper Phellong Authority) 		2002002000NRG23100420230056610 10/04/2023 Anah 2002002WL000429 Anah 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358334 ANAH NEWMAI PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-001-001/56-A
(Upper Phellong Authority) 		2002002000NRG23100420230056612 10/04/2023 TR POUCHUNTHUILIU 2002002WL000429 TR POUCHUNTHUILIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358357 T R POUCHUNTHUILIU PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-001-001/60
(Upper Phellong Authority) 		2002002000NRG23100420230056616 10/04/2023 Tasibou 2002002WL000429 Tasibou 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358322 TASIBOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TOUSEM MN-02-002-001-001/67
(Upper Phellong Authority) 		2002002000NRG23100420230056623 10/04/2023 NAMSONGSYANG 2002002WL000429 NAMSONGSYANG 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358321 NAMSONGSYANG (PENSIONER) S/O.(L) PHEN PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-001-001/68-A
(Upper Phellong Authority) 		2002002000NRG23100420230056624 10/04/2023 TR MACHASILIU 2002002WL000429 TR MACHASILIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358345 T R MACHASILIU PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-001-001/69-A
(Upper Phellong Authority) 		2002002000NRG23100420230056625 10/04/2023 Sarah 2002002WL000429 Sarah 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358347 SARAH PAMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-001-001/71-A
(Upper Phellong Authority) 		2002002000NRG23100420230056627 10/04/2023 Thiuwangliu 2002002WL000429 Thiuwangliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358343 THIUWANGLIU PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-001-001/76
(Upper Phellong Authority) 		2002002000NRG23100420230056632 10/04/2023 POUTHUANBOU NEWMAI 2002002WL000429 POUTHUANBOU NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358344 POUTHUANBOU NEWMAI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-001-001/78-A
(Upper Phellong Authority) 		2002002000NRG23100420230056634 10/04/2023 WICHUNLUNGLIU 2002002WL000429 WICHUNLUNGLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358331 WICHUNLUNGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-001-001/80-A
(Upper Phellong Authority) 		2002002000NRG23100420230056636 10/04/2023 Zilung 2002002WL000429 Zilung 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358354 ZILUNGLIU PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-001-001/87
(Upper Phellong Authority) 		2002002000NRG23100420230056641 10/04/2023 Huduan newmai 2002002WL000429 Huduan newmai 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358320 HUDUAN NEWMEI PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-001-001/88-A
(Upper Phellong Authority) 		2002002000NRG23100420230056642 10/04/2023 JONAH NEWMAI 2002002WL000429 JONAH NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358323 MR JONAH NEWMAI STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-001-001/91-A
(Upper Phellong Authority) 		2002002000NRG23100420230056643 10/04/2023 MASENWANGLIU NEWMAI 2002002WL000429 MASENWANGLIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358359 MASENWANGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-001-001/92
(Upper Phellong Authority) 		2002002000NRG23100420230056644 10/04/2023 Changlungliu newmai 2002002WL000429 Changlungliu newmai 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358340 CHANGLUNGLIU NEWMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-001-001/94
(Upper Phellong Authority) 		2002002000NRG23100420230056646 10/04/2023 Ismel 2002002WL000429 Ismel 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358338 ISMEL PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-001-001/97-A
(Upper Phellong Authority) 		2002002000NRG23100420230056647 10/04/2023 zadikhuanang 2002002WL000429 zadikhuanang 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358341 ZADIKHUANANG PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-001-001/98
(Upper Phellong Authority) 		2002002000NRG23100420230056648 10/04/2023 KHANTHONBOU NEWMEI 2002002WL000429 KHANTHONBOU NEWMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0711358337 KHANTHONBOU NEWMEI PUNJAB NATIONAL BANK(508568)
SubTotal 105420 105420
56 TOUSEM MN-02-002-001-001/187
(Upper Phellong Authority) 		2002002000NRG23100420230056588 10/04/2023 Thonthuibou Newmai 2002002WL000429 Thonthuibou Newmai 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0711358365 THUANTHUIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-001-001/51-A
(Upper Phellong Authority) 		2002002000NRG23100420230056607 10/04/2023 digakthiu 2002002WL000429 digakthiu 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0711358364 N DINGAKTHIU PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
58 TOUSEM MN-02-002-001-001/139
(Upper Phellong Authority) 		2002002000NRG23100420230056565 10/04/2023 Sanlungbou niumai 2002002WL000429 Sanlungbou niumai 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358318 SANLUNGBOU NIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TOUSEM MN-02-002-001-001/165
(Upper Phellong Authority) 		2002002000NRG23100420230056577 10/04/2023 KH KHIUHALAKLIU 2002002WL000429 KH KHIUHALAKLIU 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358319 KH KHIUHALAKLIU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TOUSEM MN-02-002-001-001/168
(Upper Phellong Authority) 		2002002000NRG23100420230056580 10/04/2023 Todithui 2002002WL000429 Todithui 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358316 TODITHUI NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TOUSEM MN-02-002-001-001/191
(Upper Phellong Authority) 		2002002000NRG23100420230056591 10/04/2023 Damsiliun Newmai 2002002WL000429 Damsiliun Newmai 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358311 DAMSILIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TOUSEM MN-02-002-001-001/55
(Upper Phellong Authority) 		2002002000NRG23100420230056611 10/04/2023 WICHAPBOU TINGRANGTA 2002002WL000429 WICHAPBOU TINGRANGTA 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358317 WICHAPBOU TINGRANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TOUSEM MN-02-002-001-001/58
(Upper Phellong Authority) 		2002002000NRG23100420230056614 10/04/2023 ELUNILIU 2002002WL000429 ELUNILIU 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358315 ELUNILIU INDIA POST PAYMENTS BANK LIMITED(508528)
64 TOUSEM MN-02-002-001-001/63
(Upper Phellong Authority) 		2002002000NRG23100420230056619 10/04/2023 ZAKARIAH 2002002WL000429 ZAKARIAH 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358312 ZAKARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 TOUSEM MN-02-002-001-001/70-A
(Upper Phellong Authority) 		2002002000NRG23100420230056626 10/04/2023 KINGAILIU 2002002WL000429 KINGAILIU 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358314 KINGAILIU INDIA POST PAYMENTS BANK LIMITED(508528)
66 TOUSEM MN-02-002-001-001/77-A
(Upper Phellong Authority) 		2002002000NRG23100420230056633 10/04/2023 KUNGBUILIU NEWMAI 2002002WL000429 KUNGBUILIU NEWMAI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358310 KUNGBUILIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TOUSEM MN-02-002-001-001/79
(Upper Phellong Authority) 		2002002000NRG23100420230056635 10/04/2023 NRILUNGLIU 2002002WL000429 NRILUNGLIU 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358309 NRILUNGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TOUSEM MN-02-002-001-001/86-A
(Upper Phellong Authority) 		2002002000NRG23100420230056640 10/04/2023 RINGTINGWILIU 2002002WL000429 RINGTINGWILIU 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0711358313 RINGTINGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27610 27610
Total 170680 170680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_100423APB_FTO_2420 Canara Bank CNRB0006720 Tamenglong 32630
2 TOUSEM MN2002002_100423APB_FTO_2420 Punjab National Bank PUNB0065320 Tamenglong 105420
3 TOUSEM MN2002002_100423APB_FTO_2420 Punjab National Bank PUNB0171220 Tamenglong Bazar 5020
4 TOUSEM MN2002002_100423APB_FTO_2420 India Post Payments Bank IPOS0000001 TAMENGLONG 27610

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