Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:44 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7500
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-02-002-028-028/66
(Longjon Authority) 		2002002000NRG23220420230087394 25/08/2023 Mathiubuanang Kamei 2002002WL000583 Mathiubuanang Kamei 00078 CNRB0006720 251 251 Processed 26/08/2023 4858490457 MATHIUBUAN KAHMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-028-028/73
(Longjon Authority) 		2002002000NRG23220420230087409 25/08/2023 Aguiliu Kamei 2002002WL000583 Aguiliu Kamei 00078 CNRB0006720 251 251 Processed 26/08/2023 4858490456 AGUILIU KAMEI CANARA BANK(508532)
SubTotal 502 502
3 TOUSEM MN-02-002-028-028/13
(Longjon Authority) 		2002002000NRG23220420230087313 25/08/2023 Singongpou Kamei 2002002WL000583 Singongpou Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490449 SINGUANGPOU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-028-028/17-A
(Longjon Authority) 		2002002000NRG23220420230087314 25/08/2023 Chingkhiusin Kamei 2002002WL000583 Chingkhiusin Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490448 CHINGKHIUSIN PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-028-028/18-A
(Longjon Authority) 		2002002000NRG23220420230087317 25/08/2023 Caleb Kamei 2002002WL000583 Caleb Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490460 KOLEP KAMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-028-028/20
(Longjon Authority) 		2002002000NRG23220420230087322 25/08/2023 Samuel riamei 2002002WL000583 Samuel riamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490443 SAMUEL PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-028-028/22-A
(Longjon Authority) 		2002002000NRG23220420230087325 25/08/2023 Nathanpou Kamei 2002002WL000583 Nathanpou Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490450 NATHANPOU KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-028-028/23-A
(Longjon Authority) 		2002002000NRG23220420230087326 25/08/2023 Diugailung Kamei 2002002WL000583 Diugailung Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490442 DIUGAILUNG KAMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-028-028/29-A
(Longjon Authority) 		2002002000NRG23220420230087334 25/08/2023 Zenith Lalsingpui 2002002WL000583 Zenith Lalsingpui 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490459 ZENITH LALSINGPUI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-028-028/32
(Longjon Authority) 		2002002000NRG23220420230087341 25/08/2023 Namlading Kamei 2002002WL000583 Namlading Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490458 NAMLADING KAMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-028-028/43
(Longjon Authority) 		2002002000NRG23220420230087362 25/08/2023 Rajanglung kamei 2002002WL000583 Rajanglung kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490451 RAJANGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-028-028/47-A
(Longjon Authority) 		2002002000NRG23220420230087365 25/08/2023 Dichamgailiu Kamei 2002002WL000583 Dichamgailiu Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490446 DICHAMGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-028-028/48
(Longjon Authority) 		2002002000NRG23220420230087366 25/08/2023 Duanthaoliu Kamei 2002002WL000583 Duanthaoliu Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490444 DUANTHAOLIU KAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-028-028/50-A
(Longjon Authority) 		2002002000NRG23220420230087369 25/08/2023 Khiudiliu Kamei 2002002WL000583 Khiudiliu Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490447 KHIUDILIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-028-028/53
(Longjon Authority) 		2002002000NRG23220420230087373 25/08/2023 Sinamang kamei 2002002WL000583 Sinamang kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490445 SINAMANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TOUSEM MN-02-002-028-028/9
(Longjon Authority) 		2002002000NRG23220420230087410 25/08/2023 Gaikhinang Kamei 2002002WL000583 Gaikhinang Kamei 00354 PUNB0065320 251 251 Processed 26/08/2023 4858490441 GAIKHINANG PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
17 TOUSEM MN-02-002-028-028/34
(Longjon Authority) 		2002002000NRG23220420230087342 25/08/2023 Namsinlung kamei 2002002WL000583 Namsinlung kamei 00354 PUNB0171220 251 251 Processed 26/08/2023 4858490452 NAMSINLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-028-028/52
(Longjon Authority) 		2002002000NRG23220420230087370 25/08/2023 Namgongpou Kamei 2002002WL000583 Namgongpou Kamei 00354 PUNB0171220 251 251 Processed 26/08/2023 4858490453 SAMSON KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
19 TOUSEM MN-02-002-028-028/69-A
(Longjon Authority) 		2002002000NRG23220420230087401 25/08/2023 Ludonliu 2002002WL000583 Ludonliu 00415 SBIN0015718 251 251 Processed 26/08/2023 4858490454 GONGTHAIREI MANIPUR RURAL BANK(607062)
SubTotal 251 251
20 TOUSEM MN-02-002-028-028/62
(Longjon Authority) 		2002002000NRG23220420230087386 25/08/2023 Gaikhangong 2002002WL000583 Gaikhangong 00415 SBIN0018390 251 251 Processed 26/08/2023 4858490455 GAIKHANGONG KAHMEI MANIPUR RURAL BANK(607062)
SubTotal 251 251
Total 5020 5020

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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_7500 Canara Bank CNRB0006720 Tamenglong 502
2 TOUSEM MN2002002_250823APB_FTO_7500 Punjab National Bank PUNB0065320 Tamenglong 3514
3 TOUSEM MN2002002_250823APB_FTO_7500 Punjab National Bank PUNB0171220 Tamenglong Bazar 502
4 TOUSEM MN2002002_250823APB_FTO_7500 State Bank of India SBIN0015718 NONEY 251
5 TOUSEM MN2002002_250823APB_FTO_7500 State Bank of India SBIN0018390 URIPOK 251

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