Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:57 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7432
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-02-002-001-001/106-A
(Upper Phellong Authority) 		2002002000NRG23220420230094140 25/08/2023 WIKHIAKLUNGBOU PAMEI 2002002WL000630 WIKHIAKLUNGBOU PAMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485985 WIKHIAKLUNGBOU PAMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-001-001/11
(Upper Phellong Authority) 		2002002000NRG23220420230094148 25/08/2023 AKHIU PAMAI 2002002WL000630 AKHIU PAMAI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485980 AKHIULIU PAMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-001-001/133-A
(Upper Phellong Authority) 		2002002000NRG23220420230094188 25/08/2023 DUANGAILIU 2002002WL000630 DUANGAILIU 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485986 DUANGAILIU CANARA BANK(508532)
4 TOUSEM MN-02-002-001-001/14
(Upper Phellong Authority) 		2002002000NRG23220420230094189 25/08/2023 SANGTHON NIUMAI 2002002WL000630 SANGTHON NIUMAI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485982 SHANGTHON PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-001-001/155
(Upper Phellong Authority) 		2002002000NRG23220420230094208 25/08/2023 Asenbou 2002002WL000630 Asenbou 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485979 ASENBOU NEWMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-001-001/157
(Upper Phellong Authority) 		2002002000NRG23220420230094209 25/08/2023 Saphulakbou 2002002WL000630 Saphulakbou 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485981 Saphulakbou Pamai CANARA BANK(508532)
7 TOUSEM MN-02-002-001-001/173
(Upper Phellong Authority) 		2002002000NRG23220420230094224 25/08/2023 Disiliu 2002002WL000630 Disiliu 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485984 DISILIU CANARA BANK(508532)
8 TOUSEM MN-02-002-001-001/176
(Upper Phellong Authority) 		2002002000NRG23220420230094229 25/08/2023 Kaithuanliu 2002002WL000630 Kaithuanliu 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485983 KAITHUANLIU NIUMAI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-001-001/181
(Upper Phellong Authority) 		2002002000NRG23220420230094240 25/08/2023 WISIBOU NIUMAI 2002002WL000630 WISIBOU NIUMAI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485987 WISIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-001-001/200
(Upper Phellong Authority) 		2002002000NRG23220420230094257 25/08/2023 Thiudinbou 2002002WL000630 Thiudinbou 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485971 Thiudinbou CANARA BANK(508532)
11 TOUSEM MN-02-002-001-001/21-A
(Upper Phellong Authority) 		2002002000NRG23220420230094260 25/08/2023 Kenpatbou niumai 2002002WL000630 Kenpatbou niumai 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485972 KENPATBOU NIUMAI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-001-001/22-A
(Upper Phellong Authority) 		2002002000NRG23220420230094261 25/08/2023 RAMDIKAMANG PAMEI 2002002WL000630 RAMDIKAMANG PAMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485970 RAMDIKAMANG PAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-001-001/30-A
(Upper Phellong Authority) 		2002002000NRG23220420230094277 25/08/2023 SIMEON NIUMAI 2002002WL000630 SIMEON NIUMAI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485969 Simeon Niumai CANARA BANK(508532)
14 TOUSEM MN-02-002-001-001/89-A
(Upper Phellong Authority) 		2002002000NRG23220420230094309 25/08/2023 BLESSING NEWMAI 2002002WL000630 BLESSING NEWMAI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858485968 BLESSING NEWMAI CANARA BANK(508532)
SubTotal 28112 28112
15 TOUSEM MN-02-002-001-001/112
(Upper Phellong Authority) 		2002002000NRG23220420230094153 25/08/2023 ASHUI NEWMEI 2002002WL000630 ASHUI NEWMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485946 ASHUI NEWMAI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-001-001/113-A
(Upper Phellong Authority) 		2002002000NRG23220420230094156 25/08/2023 WITHIUBOU NIUMAI 2002002WL000630 WITHIUBOU NIUMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485956 WITHIUBOU NIUMAI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-001-001/12-A
(Upper Phellong Authority) 		2002002000NRG23220420230094160 25/08/2023 SIMON PAMAI 2002002WL000630 SIMON PAMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485963 SIMON PAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-001-001/122-A
(Upper Phellong Authority) 		2002002000NRG23220420230094164 25/08/2023 KUAKTHIUBOU NEWMAI 2002002WL000630 KUAKTHIUBOU NEWMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485959 KUAKTHUIBOU NEWMANI CANARA BANK(508532)
19 TOUSEM MN-02-002-001-001/131-A
(Upper Phellong Authority) 		2002002000NRG23220420230094184 25/08/2023 WITHUING INCHANGTA 2002002WL000630 WITHUING INCHANGTA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485947 WITHUING INCHANGTA PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-001-001/145
(Upper Phellong Authority) 		2002002000NRG23220420230094193 25/08/2023 TR POULINLUNG 2002002WL000630 TR POULINLUNG 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485957 TR POULINLUNG PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-001-001/15-A
(Upper Phellong Authority) 		2002002000NRG23220420230094197 25/08/2023 POUDIETDI NEWMAI 2002002WL000630 POUDIETDI NEWMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485962 POUDIETBOU NEWMAI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-001-001/152
(Upper Phellong Authority) 		2002002000NRG23220420230094204 25/08/2023 Damwiliu 2002002WL000630 Damwiliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485948 DAMUILIU PAMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-001-001/17
(Upper Phellong Authority) 		2002002000NRG23220420230094217 25/08/2023 MAIRIBOU 2002002WL000630 MAIRIBOU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485960 MAIRIBOU PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-001-001/172
(Upper Phellong Authority) 		2002002000NRG23220420230094221 25/08/2023 Indiangamliu 2002002WL000630 Indiangamliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485943 INDIANGAMLIU PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-001-001/175
(Upper Phellong Authority) 		2002002000NRG23220420230094228 25/08/2023 Liangsikamliu 2002002WL000630 Liangsikamliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485944 LIANGSIKAMLIU PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-001-001/178
(Upper Phellong Authority) 		2002002000NRG23220420230094233 25/08/2023 Abouliu Niumai 2002002WL000630 Abouliu Niumai 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485958 ABOULIU NIUMAI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-001-001/179
(Upper Phellong Authority) 		2002002000NRG23220420230094236 25/08/2023 Kendibou Newmai 2002002WL000630 Kendibou Newmai 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485945 KENDIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-001-001/18-A
(Upper Phellong Authority) 		2002002000NRG23220420230094237 25/08/2023 WIJANBOU NIUMAI 2002002WL000630 WIJANBOU NIUMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485964 WIJANBOU NIUMAI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-001-001/19
(Upper Phellong Authority) 		2002002000NRG23220420230094241 25/08/2023 THUANTALAKLIU 2002002WL000630 THUANTALAKLIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485961 thuantalakliu PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-001-001/194
(Upper Phellong Authority) 		2002002000NRG23220420230094244 25/08/2023 Sangduanbou Newmai 2002002WL000630 Sangduanbou Newmai 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485966 SANGDUANBOU NEWMAI CANARA BANK(508532)
31 TOUSEM MN-02-002-001-001/24
(Upper Phellong Authority) 		2002002000NRG23220420230094265 25/08/2023 LUDIA 2002002WL000630 LUDIA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485949 LUDIA PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-001-001/25
(Upper Phellong Authority) 		2002002000NRG23220420230094268 25/08/2023 Akimliu 2002002WL000630 Akimliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485952 AKIMLIU PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-001-001/28-A
(Upper Phellong Authority) 		2002002000NRG23220420230094272 25/08/2023 NAMTHIUDIALIU 2002002WL000630 NAMTHIUDIALIU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485950 NAMTHIUDIALIU PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-001-001/33-A
(Upper Phellong Authority) 		2002002000NRG23220420230094284 25/08/2023 ACHUN NIUMAI 2002002WL000630 ACHUN NIUMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485954 ACHUN NIUMAI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-001-001/39-A
(Upper Phellong Authority) 		2002002000NRG23220420230094292 25/08/2023 BUANSANLIU PAMAI 2002002WL000630 BUANSANLIU PAMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485965 BUANSANLIU PAMEI CANARA BANK(508532)
36 TOUSEM MN-02-002-001-001/4
(Upper Phellong Authority) 		2002002000NRG23220420230094293 25/08/2023 TR. MAIRISINGBOU 2002002WL000630 TR. MAIRISINGBOU 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485942 Tr Mairising AIRTEL PAYMENTS BANK LIMITED(990288)
37 TOUSEM MN-02-002-001-001/5
(Upper Phellong Authority) 		2002002000NRG23220420230094297 25/08/2023 GUILANG PAMEI 2002002WL000630 GUILANG PAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485941 WILANGBOU PAMAI PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-001-001/7
(Upper Phellong Authority) 		2002002000NRG23220420230094301 25/08/2023 NAMDIASIYANG LUDIA 2002002WL000630 NAMDIASIYANG LUDIA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485953 NAMDIASIYANG LUDIA PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-001-001/8
(Upper Phellong Authority) 		2002002000NRG23220420230094304 25/08/2023 LUNGLIAMANG NCHANGTA 2002002WL000630 LUNGLIAMANG NCHANGTA 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485951 LUNGLIAMANG NCHANGTA PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-001-001/96-A
(Upper Phellong Authority) 		2002002000NRG23220420230094317 25/08/2023 ANCHAKLIU NEWMAI 2002002WL000630 ANCHAKLIU NEWMAI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858485955 ANCHAKLIU NEWMAI CANARA BANK(508532)
SubTotal 52208 52208
41 TOUSEM MN-02-002-001-001/107-A
(Upper Phellong Authority) 		2002002000NRG23220420230094141 25/08/2023 WICHUNBOU NEWMEI 2002002WL000630 WICHUNBOU NEWMEI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485974 WICHUNBOU NEWMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-001-001/111-A
(Upper Phellong Authority) 		2002002000NRG23220420230094152 25/08/2023 JONAH 2002002WL000630 JONAH 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485977 MR JONAH PAMEI STATE BANK OF INDIA(508548)
43 TOUSEM MN-02-002-001-001/132-A
(Upper Phellong Authority) 		2002002000NRG23220420230094185 25/08/2023 LUNGKIMLIU NIUMAI 2002002WL000630 LUNGKIMLIU NIUMAI 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485973 LUNGKIMLIU NIUMAI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-001-001/149
(Upper Phellong Authority) 		2002002000NRG23220420230094196 25/08/2023 Maningsibou Pamei 2002002WL000630 Maningsibou Pamei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485976 MANINGSIBOU PAMAI CANARA BANK(508532)
45 TOUSEM MN-02-002-001-001/174
(Upper Phellong Authority) 		2002002000NRG23220420230094225 25/08/2023 Kingwangliu 2002002WL000630 Kingwangliu 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485975 KINGWANGLIU PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-001-001/198
(Upper Phellong Authority) 		2002002000NRG23220420230094249 25/08/2023 Kiuraibou Newmei 2002002WL000630 Kiuraibou Newmei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858485967 KIURAIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
SubTotal 12048 12048
47 TOUSEM MN-02-002-001-001/125-A
(Upper Phellong Authority) 		2002002000NRG23220420230094169 25/08/2023 ALUNGBOU NEWMEI 2002002WL000630 ALUNGBOU NEWMEI 00415 SBIN0061207 2008 2008 Processed 26/08/2023 4858485978 ALUNGBOU NEWMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
48 TOUSEM MN-02-002-001-001/109-A
(Upper Phellong Authority) 		2002002000NRG23220420230094145 25/08/2023 KHANKIUNBOU 2002002WL000630 KHANKIUNBOU 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858485939 KHANKIUNBOU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-001-001/124-A
(Upper Phellong Authority) 		2002002000NRG23220420230094168 25/08/2023 GIANGTALAKBOU PAMAI 2002002WL000630 GIANGTALAKBOU PAMAI 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858485937 GIANGTALAKBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TOUSEM MN-02-002-001-001/196
(Upper Phellong Authority) 		2002002000NRG23220420230094248 25/08/2023 Namphutlakbou 2002002WL000630 Namphutlakbou 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858485940 NAMPHUTLAKBOU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOUSEM MN-02-002-001-001/31
(Upper Phellong Authority) 		2002002000NRG23220420230094280 25/08/2023 DINTOUKAMANG 2002002WL000630 DINTOUKAMANG 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858485938 DINTOUKAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
Total 102408 102408

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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_7432 Canara Bank CNRB0006720 Tamenglong 28112
2 TOUSEM MN2002002_250823APB_FTO_7432 Punjab National Bank PUNB0065320 Tamenglong 52208
3 TOUSEM MN2002002_250823APB_FTO_7432 Punjab National Bank PUNB0171220 Tamenglong Bazar 12048
4 TOUSEM MN2002002_250823APB_FTO_7432 State Bank of India SBIN0061207 SBI TAMEI 2008
5 TOUSEM MN2002002_250823APB_FTO_7432 India Post Payments Bank IPOS0000001 TAMENGLONG 8032

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