Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:28 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6868
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-02-002-006-006/100-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104072 23/08/2023 A chungliu 2002002WL000721 A chungliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493626 ETALAKLE PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-006-006/102
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104074 23/08/2023 Eshale Daime 2002002WL000721 Eshale Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493635 ESHALE DAIME CANARA BANK(508532)
3 TOUSEM MN-02-002-006-006/105
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104077 23/08/2023 Helen Newme 2002002WL000721 Helen Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493595 HELEN NEWME CANARA BANK(508532)
4 TOUSEM MN-02-002-006-006/108
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104080 23/08/2023 Poulungyi Jonah Pame 2002002WL000721 Poulungyi Jonah Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493627 POULUNGYI PAME PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-006-006/121
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104095 23/08/2023 Nehemiah Daime 2002002WL000721 Nehemiah Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493632 NEHEMIAH DAIME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-006-006/25-B
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104114 23/08/2023 Abel Newme 2002002WL000721 Abel Newme 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493633 Abel Newme CANARA BANK(508532)
7 TOUSEM MN-02-002-006-006/26
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104115 23/08/2023 Elisha Daime 2002002WL000721 Elisha Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493628 ELISHA DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
8 TOUSEM MN-02-002-006-006/3
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104119 23/08/2023 D.Aching Pame 2002002WL000721 D.Aching Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493629 D Aching Pame CANARA BANK(508532)
9 TOUSEM MN-02-002-006-006/48
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104139 23/08/2023 Etui Daime 2002002WL000721 Etui Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493631 ND DAIKE PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-006-006/60
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104153 23/08/2023 Peace 2002002WL000721 Peace 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493634 DEIKUILE DAIME PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-006-006/83
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104178 23/08/2023 Zephania Pame 2002002WL000721 Zephania Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493624 ZEPHANIAH PAME CANARA BANK(508532)
12 TOUSEM MN-02-002-006-006/87
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104182 23/08/2023 Ningkam Pame 2002002WL000721 Ningkam Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493557 NINGKAM PAME INDIA POST PAYMENTS BANK LIMITED(508528)
13 TOUSEM MN-02-002-006-006/88
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104183 23/08/2023 Ngialung Daime 2002002WL000721 Ngialung Daime 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493621 NGIALUNG DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-006-006/97
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104193 23/08/2023 Guiguangbe Pame 2002002WL000721 Guiguangbe Pame 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858493630 GUIGUANGBE PAME PUNJAB NATIONAL BANK(508568)
SubTotal 35140 35140
15 TOUSEM MN-02-002-006-006/103
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104075 23/08/2023 Lungkeurai Daime 2002002WL000721 Lungkeurai Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493571 LUNGKEURAI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-006-006/11
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104082 23/08/2023 Asuile Daime 2002002WL000721 Asuile Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493569 ASUILIU (A.W.HELPER) PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-006-006/117
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104090 23/08/2023 Raseyile Pame 2002002WL000721 Raseyile Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493591 MS RASEYILE PAME STATE BANK OF INDIA(508548)
18 TOUSEM MN-02-002-006-006/120
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104094 23/08/2023 Nchelungbe Daime 2002002WL000721 Nchelungbe Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493580 NCHELUNGBE DAIME PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-006-006/122
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104096 23/08/2023 Thanguangliu 2002002WL000721 Thanguangliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493623 THANGUANGLIU PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-006-006/15
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104103 23/08/2023 Keteu Pame 2002002WL000721 Keteu Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493578 KETEU PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-006-006/16
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104104 23/08/2023 Deibuale Pame 2002002WL000721 Deibuale Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493594 DEIBUALE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
22 TOUSEM MN-02-002-006-006/24-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104113 23/08/2023 Bamlei 2002002WL000721 Bamlei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493575 BAMLEI DAIME CANARA BANK(508532)
23 TOUSEM MN-02-002-006-006/32
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104122 23/08/2023 Asoule 2002002WL000721 Asoule 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493572 D ASOULE PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-006-006/33
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104123 23/08/2023 John 2002002WL000721 John 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493587 JOHN PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-006-006/41
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104132 23/08/2023 Kiluayile Daime 2002002WL000721 Kiluayile Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493593 KILUAYILE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-006-006/44-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104135 23/08/2023 Akuale Daime 2002002WL000721 Akuale Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493622 EKUALE PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-006-006/45
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104136 23/08/2023 Ringpheu Daime 2002002WL000721 Ringpheu Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493577 RINGPHEU DAIME CANARA BANK(508532)
28 TOUSEM MN-02-002-006-006/5
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104141 23/08/2023 Ashem Daime 2002002WL000721 Ashem Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493586 ASHEM DAIME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-006-006/52
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104144 23/08/2023 Suikachng 2002002WL000721 Suikachng 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493590 CHIKO S/O.KUMBUI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-006-006/59
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104151 23/08/2023 Pouriangailiu Holy 2002002WL000721 Pouriangailiu Holy 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493583 SANGBUALE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
31 TOUSEM MN-02-002-006-006/68
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104161 23/08/2023 Kutuibe Pame 2002002WL000721 Kutuibe Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493582 KUTUIBE PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-006-006/7
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104163 23/08/2023 Luthuanah Pame 2002002WL000721 Luthuanah Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493592 LUTHUANAH PAME INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-006-006/72
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104166 23/08/2023 N.D Dibui Daime 2002002WL000721 N.D Dibui Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493570 ND.DIBUI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-006-006/76
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104170 23/08/2023 Lungsuiyi Pame 2002002WL000721 Lungsuiyi Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493588 LUNGSUIYILE PAME CANARA BANK(508532)
35 TOUSEM MN-02-002-006-006/80
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104175 23/08/2023 Timothy Daime 2002002WL000721 Timothy Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493576 TIMOTHY DAIME PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-006-006/86
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104181 23/08/2023 Billy Daime 2002002WL000721 Billy Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493585 BILLY DAIMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-006-006/89
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104184 23/08/2023 Silas Daime 2002002WL000721 Silas Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493579 SILAS DAIME PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-006-006/9
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104185 23/08/2023 Tangamle Pame 2002002WL000721 Tangamle Pame 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493573 POUKHAM PAME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-006-006/92
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104188 23/08/2023 Engambe Daime 2002002WL000721 Engambe Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493581 ENGAMBE DAIME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-006-006/93
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104189 23/08/2023 Agung Daime 2002002WL000721 Agung Daime 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493574 AGUANG DAMEI MANIPUR RURAL BANK(607062)
SubTotal 65260 65260
41 TOUSEM MN-02-002-006-006/109
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104081 23/08/2023 Thomas Diame 2002002WL000721 Thomas Diame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493617 THOMAS DAIME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-006-006/110
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104083 23/08/2023 Haigianei 2002002WL000721 Haigianei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493614 GIANEI PAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-006-006/111
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104084 23/08/2023 Edenle 2002002WL000721 Edenle 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493599 EDENLE PAME CANARA BANK(508532)
44 TOUSEM MN-02-002-006-006/12
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104093 23/08/2023 Sangthua Newme 2002002WL000721 Sangthua Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493611 SANGTHUAN NEWME PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-006-006/13-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104101 23/08/2023 Kuiwang Daime 2002002WL000721 Kuiwang Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493602 KUIGUANG DAIME PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-006-006/17
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104105 23/08/2023 Akam Daime 2002002WL000721 Akam Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493606 LUNGDIKAM DAIME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-006-006/2
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104108 23/08/2023 Kinei Pame 2002002WL000721 Kinei Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493603 LUIKENEI PAME PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-006-006/23-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104112 23/08/2023 Ramsui Daime 2002002WL000721 Ramsui Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493601 RAMSUI DAIME PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-006-006/27-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104116 23/08/2023 Tingbuale Pame 2002002WL000721 Tingbuale Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493607 ETINGBUALE PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-006-006/29
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104118 23/08/2023 Gungo Newme 2002002WL000721 Gungo Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493605 GUNGOH NEWME PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-006-006/31
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104121 23/08/2023 Kimlak 2002002WL000721 Kimlak 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493616 KIMLAK PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-006-006/34
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104124 23/08/2023 Daiguang Daime 2002002WL000721 Daiguang Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493609 DAIGUANG DAIME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-006-006/37-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104127 23/08/2023 D Haituak 2002002WL000721 D Haituak 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493596 D HAITUAK PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-006-006/38
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104128 23/08/2023 Haiheupou Newme 2002002WL000721 Haiheupou Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493618 HAIHEUPOU NEWME PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-006-006/42-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104133 23/08/2023 Ndeule Daime 2002002WL000721 Ndeule Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493600 NDEULE DAIME PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-006-006/51
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104143 23/08/2023 Kadimtui Pame 2002002WL000721 Kadimtui Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493608 KADIMTUI PAME PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-006-006/57
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104149 23/08/2023 Jianthainliu 2002002WL000721 Jianthainliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493589 JIANTHAILIU DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
58 TOUSEM MN-02-002-006-006/6
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104152 23/08/2023 Dinsubui Newme 2002002WL000721 Dinsubui Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493604 DISUBUI NEWME PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-006-006/63
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104156 23/08/2023 Etui Daime 2002002WL000721 Etui Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493597 ETUI DAIME INDUSIND BANK(607189)
60 TOUSEM MN-02-002-006-006/71
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104165 23/08/2023 David Daime 2002002WL000721 David Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493598 DAVID DAIME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-006-006/77
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104171 23/08/2023 Namrebui Pame 2002002WL000721 Namrebui Pame 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493615 NAMREBUI PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-006-006/90
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104186 23/08/2023 Kiheuyile Daime 2002002WL000721 Kiheuyile Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493612 KIHEUYILE DAIME PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-006-006/94-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104190 23/08/2023 Suilungle daime 2002002WL000721 Suilungle daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493610 SUILUNGLE DAIME PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-006-006/95
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104191 23/08/2023 Benjamin Daime 2002002WL000721 Benjamin Daime 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493613 BENJAMIN DAIME PUNJAB NATIONAL BANK(508568)
SubTotal 60240 60240
65 TOUSEM MN-02-002-006-006/35
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104125 23/08/2023 Pouju 2002002WL000721 Pouju 00415 SBIN0007440 2510 2510 Processed 26/08/2023 4858493620 POUJU DAIME CANARA BANK(508532)
SubTotal 2510 2510
66 TOUSEM MN-02-002-006-006/84
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104179 23/08/2023 Mathiukung Kame 2002002WL000721 Mathiukung Kame 00415 SBIN0009153 2510 2510 Processed 26/08/2023 4858493619 MATHIUKUNGLIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
67 TOUSEM MN-02-002-006-006/61
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104154 23/08/2023 Namteubui Ambrose Newme 2002002WL000721 Namteubui Ambrose Newme 00415 SBIN0017403 2510 2510 Processed 26/08/2023 4858493625 NAMTEUBUI AMBROSE NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
68 TOUSEM MN-02-002-006-006/104
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104076 23/08/2023 Kuchiheu Mathew Pame 2002002WL000721 Kuchiheu Mathew Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493560 KUCHIHEU MATHEW PAME INDIA POST PAYMENTS BANK LIMITED(508528)
69 TOUSEM MN-02-002-006-006/123
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104097 23/08/2023 Ehiakle 2002002WL000721 Ehiakle 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493567 EHIAKLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
70 TOUSEM MN-02-002-006-006/124
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104098 23/08/2023 Karbale 2002002WL000721 Karbale 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493564 KARBALE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOUSEM MN-02-002-006-006/125
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104099 23/08/2023 Kasutlungbe 2002002WL000721 Kasutlungbe 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493563 KASUTLUNGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
72 TOUSEM MN-02-002-006-006/126
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104100 23/08/2023 Poujele Pame 2002002WL000721 Poujele Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493568 POUJELE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
73 TOUSEM MN-02-002-006-006/39
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104129 23/08/2023 Samlung Daime 2002002WL000721 Samlung Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493559 SAMNUNG DAIME PUNJAB & SIND BANK(607087)
74 TOUSEM MN-02-002-006-006/40
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104131 23/08/2023 Namdung Pame 2002002WL000721 Namdung Pame 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493562 NAMDUNG PAME INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-006-006/43
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104134 23/08/2023 Ralu Daime 2002002WL000721 Ralu Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493584 RALU DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
76 TOUSEM MN-02-002-006-006/65
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104158 23/08/2023 Heuduale 2002002WL000721 Heuduale 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493565 HEUDUA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
77 TOUSEM MN-02-002-006-006/69-A
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104162 23/08/2023 Sambuile 2002002WL000721 Sambuile 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493561 SAMBUILE INDIA POST PAYMENTS BANK LIMITED(508528)
78 TOUSEM MN-02-002-006-006/75
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104169 23/08/2023 Haibambui Pame 2002002WL000721 Haibambui Pame 00691 IPOS0000001 2510 2510 Rejected 26/08/2023 4858493558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TOUSEM MN-02-002-006-006/8
(J.Pabram(Impa-Nkang) Authority) 		2002002000NRG23060620230104174 23/08/2023 Jessy Daime 2002002WL000721 Jessy Daime 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858493566 JESSE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30120 30120
Total 198290 198290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_230823APB_FTO_6868 Canara Bank CNRB0006720 Tamenglong 35140
2 TOUSEM MN2002002_230823APB_FTO_6868 Punjab National Bank PUNB0065320 Tamenglong 65260
3 TOUSEM MN2002002_230823APB_FTO_6868 Punjab National Bank PUNB0171220 Tamenglong Bazar 60240
4 TOUSEM MN2002002_230823APB_FTO_6868 State Bank of India SBIN0007440 PAONA BAZAR 2510
5 TOUSEM MN2002002_230823APB_FTO_6868 State Bank of India SBIN0009153 MARAM 2510
6 TOUSEM MN2002002_230823APB_FTO_6868 State Bank of India SBIN0017403 SINGJAMEI 2510
7 TOUSEM MN2002002_230823APB_FTO_6868 India Post Payments Bank IPOS0000001 TAMENGLONG 30120

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