Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:35 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7091
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-02-002-034-034/1
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085558 24/08/2023 Aphun Gangmei 2002002WL000564 Aphun Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480046 APHUN GANGMEI PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-034-034/11
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085560 24/08/2023 Gaiguilui Gangmei 2002002WL000564 Gaiguilui Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480094 GAIGUILUI GANGMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-034-034/12
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085561 24/08/2023 Davidpou 2002002WL000564 Davidpou 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480060 DAVIDPOU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-034-034/13
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085562 24/08/2023 Kuakngamliu Gangmei 2002002WL000564 Kuakngamliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480073 KUAKNGAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-034-034/14
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085563 24/08/2023 Dinaliu Gangmei 2002002WL000564 Dinaliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480102 DINALIU GANGMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-034-034/17
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085566 24/08/2023 Lumthanliu 2002002WL000564 Lumthanliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480105 LUMTHANLIU PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-034-034/18
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085567 24/08/2023 Pouhakdai Gangmei 2002002WL000564 Pouhakdai Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480101 POUHAKDAI GANGMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-034-034/19
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085568 24/08/2023 Radipou Gangmei 2002002WL000564 Radipou Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480080 RADIPOU GANGMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-034-034/20
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085570 24/08/2023 G. Akam 2002002WL000564 G. Akam 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480058 G AKAM PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-034-034/22
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085572 24/08/2023 Ningchui Meiringmei 2002002WL000564 Ningchui Meiringmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480088 NINGCHUI MEIRINGMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-034-034/23
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085573 24/08/2023 G.Thuijinang 2002002WL000564 G.Thuijinang 00354 PUNB0032520 2510 2510 Rejected 26/08/2023 4858480045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TOUSEM MN-02-002-034-034/24
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085574 24/08/2023 Lubonliu 2002002WL000564 Lubonliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480069 LUBONLIU PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-034-034/29
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085579 24/08/2023 Namjuanlung Gangmei 2002002WL000564 Namjuanlung Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480084 NAMJUANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-034-034/3
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085580 24/08/2023 Poupanlung Gangmei 2002002WL000564 Poupanlung Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480092 POUPANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-034-034/31-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085582 24/08/2023 Namgungam Gangmei 2002002WL000564 Namgungam Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480099 NAMGUNGAM GANGMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-034-034/32
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085583 24/08/2023 Chingkhiulaliu Gangmei 2002002WL000564 Chingkhiulaliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480070 CHINGKHIULALIU GANGMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-034-034/33
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085584 24/08/2023 Langaipou Kamei 2002002WL000564 Langaipou Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480074 LANGAIPOU KAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-034-034/36
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085587 24/08/2023 Samuel Gangmei 2002002WL000564 Samuel Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480082 SAMUEL GANGMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-034-034/37
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085588 24/08/2023 Sharon Kamei 2002002WL000564 Sharon Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480078 SHARONLIU KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-034-034/4-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085591 24/08/2023 Ajiang 2002002WL000564 Ajiang 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480052 AJIANG PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-034-034/41
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085593 24/08/2023 LANJAILUNG PANMEI 2002002WL000564 LANJAILUNG PANMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480086 LANJAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-034-034/44
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085596 24/08/2023 Adi Gangmei 2002002WL000564 Adi Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480049 ADI GANGMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-034-034/46
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085598 24/08/2023 Gaiduanliu 2002002WL000564 Gaiduanliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480055 GAIDUANLIU PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-034-034/49
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085601 24/08/2023 R. Adim 2002002WL000564 R. Adim 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480079 R ADIM PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-034-034/5
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085602 24/08/2023 Sadalung 2002002WL000564 Sadalung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480063 SADALUNG PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-034-034/50-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085603 24/08/2023 Gaireiliu 2002002WL000564 Gaireiliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480100 GAIREILIU PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-034-034/501-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085604 24/08/2023 G. Namkuiyang 2002002WL000564 G. Namkuiyang 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480067 G NAMKUIYANG PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-034-034/502
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085605 24/08/2023 Kahaolung Gangmei 2002002WL000564 Kahaolung Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480043 MR KAHAOLUNG GANGMEI STATE BANK OF INDIA(508548)
29 TOUSEM MN-02-002-034-034/503
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085606 24/08/2023 Rapanlung 2002002WL000564 Rapanlung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480054 RAPAN LUNG PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-034-034/505
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085608 24/08/2023 Kahaoliu Gangmei 2002002WL000564 Kahaoliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480075 KAHAOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-034-034/508
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085611 24/08/2023 Keisunliu Gangmei 2002002WL000564 Keisunliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480097 KEISUNLIU GANGMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-034-034/509
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085612 24/08/2023 Gedion Gangmei 2002002WL000564 Gedion Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480057 GEDION GANGMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-034-034/511
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085615 24/08/2023 Joyfull Gangmei 2002002WL000564 Joyfull Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480047 JOYFULL GANGMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-034-034/514
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085618 24/08/2023 Lois Meiringmei 2002002WL000564 Lois Meiringmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480090 LOIS MEIRINGMEI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-034-034/515
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085619 24/08/2023 Chinglanlung 2002002WL000564 Chinglanlung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480053 CHINGLANLUNG PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-034-034/518
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085622 24/08/2023 Kadijinliu Kamei 2002002WL000564 Kadijinliu Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480103 KADIJINLIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TOUSEM MN-02-002-034-034/519-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085623 24/08/2023 Gaidinrei Kamei 2002002WL000564 Gaidinrei Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480068 GAIDINREI KAMEI PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-034-034/52
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085624 24/08/2023 Gaikhangdonliu 2002002WL000564 Gaikhangdonliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480071 GAIKHANGDONLIU GANGMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-034-034/520
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085625 24/08/2023 Duandi Gangmei 2002002WL000564 Duandi Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480083 DUANDI GANGMEI PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-034-034/521
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085626 24/08/2023 Jonathan Gangmei 2002002WL000564 Jonathan Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480051 JONATHAN GANGMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-034-034/522
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085627 24/08/2023 David Kamei 2002002WL000564 David Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480066 DAVID KAMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-034-034/525
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085630 24/08/2023 Jesse Gangmei 2002002WL000564 Jesse Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480085 JESSE GANGMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-034-034/526
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085631 24/08/2023 Poukenliu 2002002WL000564 Poukenliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480098 POUKENLIU PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-034-034/527
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085632 24/08/2023 Rathailiu Gangmeih 2002002WL000564 Rathailiu Gangmeih 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480048 RATHAILIU GANGMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-034-034/528
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085633 24/08/2023 Kadunjei Panmei 2002002WL000564 Kadunjei Panmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480077 KADUNJEI PANMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-034-034/529
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085634 24/08/2023 Ningonglung 2002002WL000564 Ningonglung 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480089 NINGONGLUNG PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-034-034/53
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085635 24/08/2023 Dongailung Gangmei 2002002WL000564 Dongailung Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480065 DONGAILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-034-034/531
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085637 24/08/2023 Gaipuilan Panmei 2002002WL000564 Gaipuilan Panmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480093 GAIPUILAN PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-034-034/532-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085638 24/08/2023 MATTHEWSAILAS 2002002WL000564 MATTHEWSAILAS 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480050 METTHEW SAILAS PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-034-034/534
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085640 24/08/2023 Kiubuanliu Gangmei 2002002WL000564 Kiubuanliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480104 KIUBUANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-034-034/536
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085642 24/08/2023 ASHA 2002002WL000564 ASHA 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480059 ASHA PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-034-034/537
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085643 24/08/2023 Prisilla Gangmei 2002002WL000564 Prisilla Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480064 Prisilla Gangmei PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-034-034/538
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085644 24/08/2023 Redemson Kamei 2002002WL000564 Redemson Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480087 REDEMSON KAMEI PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-034-034/54-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085646 24/08/2023 Ajang Gangmei 2002002WL000564 Ajang Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480061 AJANG GANGMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-034-034/55
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085647 24/08/2023 Levi Gangmei 2002002WL000564 Levi Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480081 LEVI GANGMEI PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-034-034/56
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085648 24/08/2023 Suaihiamlung Gangmei 2002002WL000564 Suaihiamlung Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480096 SUAIHIAMGLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-034-034/57
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085649 24/08/2023 Mathiuchun 2002002WL000564 Mathiuchun 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480056 MATHIUCHUN PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-034-034/58
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085650 24/08/2023 James Gangmei 2002002WL000564 James Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480091 JAMES GANGMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-034-034/59-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085651 24/08/2023 GAIJAOLIU GANGMEI 2002002WL000564 GAIJAOLIU GANGMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480106 GAIJAOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-034-034/60
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085653 24/08/2023 Thanguangliu kamei 2002002WL000564 Thanguangliu kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480062 THANGUANGLIU KAMEI PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-034-034/61-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085654 24/08/2023 Amos Gangmei 2002002WL000564 Amos Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480072 AMOS GANGMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-034-034/62-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085655 24/08/2023 Thuaniliu Gangmei 2002002WL000564 Thuaniliu Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480076 THUANILIU GANGMEI PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-034-034/7
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085656 24/08/2023 T.John Gangmei 2002002WL000564 T.John Gangmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480044 T JOHN GANGMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-034-034/9
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085661 24/08/2023 Ruddiliu 2002002WL000564 Ruddiliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858480095 RUDDILIU PUNJAB NATIONAL BANK(508568)
SubTotal 160640 160640
65 TOUSEM MN-02-002-034-034/25-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085575 24/08/2023 Meichunlung Gangmei 2002002WL000564 Meichunlung Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480108 MEICHUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-034-034/516-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085620 24/08/2023 Loveson Gangmei 2002002WL000564 Loveson Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480107 LOVESON GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
67 TOUSEM MN-02-002-034-034/80-A
(Kaiphundai Naga Authority) 		2002002000NRG23220420230085659 24/08/2023 Namgekdai Gangmei 2002002WL000564 Namgekdai Gangmei 00415 SBIN0002081 2510 2510 Processed 26/08/2023 4858480109 MR NAMGEKDAI GANGMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 168170 168170

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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_7091 Punjab National Bank PUNB0032520 Jiribam 160640
2 TOUSEM MN2002002_240823APB_FTO_7091 Punjab National Bank PUNB0171220 Tamenglong Bazar 5020
3 TOUSEM MN2002002_240823APB_FTO_7091 State Bank of India SBIN0002081 LAITUMKHRAH 2510

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