Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:51 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7274
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-02-002-015-015/21
(Kaimai Naga Authority) 		2002002000NRG23240820230164314 24/08/2023 GAIGAPOU 2002002WL001026 GAIGAPOU 00349 PSIB0000346 1757 1757 Processed 26/08/2023 4858484606 GAIGAPOU PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
2 TOUSEM MN-02-002-015-015/11
(Kaimai Naga Authority) 		2002002000NRG23240820230164291 24/08/2023 RAJIANLUNG GANGMEI 2002002WL001026 RAJIANLUNG GANGMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484597 RAJIANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-015-015/13
(Kaimai Naga Authority) 		2002002000NRG23240820230164295 24/08/2023 PHUMJINANG GANGMEI 2002002WL001026 PHUMJINANG GANGMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484595 PHUMJINANG GANGMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-015-015/14
(Kaimai Naga Authority) 		2002002000NRG23240820230164298 24/08/2023 K Ahuai 2002002WL001026 K Ahuai 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484598 K AHUAI PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-015-015/22-A
(Kaimai Naga Authority) 		2002002000NRG23240820230164315 24/08/2023 KG. POUGIANG 2002002WL001026 KG. POUGIANG 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484591 KG POUGIANG PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-015-015/31
(Kaimai Naga Authority) 		2002002000NRG23240820230164335 24/08/2023 Lungkhangduanliu 2002002WL001026 Lungkhangduanliu 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484601 LUNGKHANGDUANLIU KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-015-015/33
(Kaimai Naga Authority) 		2002002000NRG23240820230164339 24/08/2023 POUHOUREI GANGMEI 2002002WL001026 POUHOUREI GANGMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484596 POUHOUREI GANGMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-015-015/38
(Kaimai Naga Authority) 		2002002000NRG23240820230164350 24/08/2023 K ADAI 2002002WL001026 K ADAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484592 K ADAI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-015-015/4
(Kaimai Naga Authority) 		2002002000NRG23240820230164354 24/08/2023 POUCHALUNG KAMEI 2002002WL001026 POUCHALUNG KAMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484604 POUCHALUNG KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-015-015/47
(Kaimai Naga Authority) 		2002002000NRG23240820230164370 24/08/2023 Gangjikpou Gangmei 2002002WL001026 Gangjikpou Gangmei 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484603 GANGJIKPOU GANGMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-015-015/50
(Kaimai Naga Authority) 		2002002000NRG23240820230164378 24/08/2023 GANCHUILUNG KAMEI 2002002WL001026 GANCHUILUNG KAMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484600 GANGCHUILUNG KAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 TOUSEM MN-02-002-015-015/54
(Kaimai Naga Authority) 		2002002000NRG23240820230164386 24/08/2023 LANSINGLUNG GANGMEI 2002002WL001026 LANSINGLUNG GANGMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484594 LANSINLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-015-015/56
(Kaimai Naga Authority) 		2002002000NRG23240820230164390 24/08/2023 Ahina Panmei 2002002WL001026 Ahina Panmei 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484593 AHINA PANMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-015-015/58
(Kaimai Naga Authority) 		2002002000NRG23240820230164394 24/08/2023 Lumpiungamliu Panmei 2002002WL001026 Lumpiungamliu Panmei 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484602 LUMPIUNGAMLIU PANMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-015-015/59
(Kaimai Naga Authority) 		2002002000NRG23240820230164395 24/08/2023 GAININGAMLIU GANGMEI 2002002WL001026 GAININGAMLIU GANGMEI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484599 GAININGAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-015-015/62
(Kaimai Naga Authority) 		2002002000NRG23240820230164403 24/08/2023 Zianthuiliu 2002002WL001026 Zianthuiliu 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858484605 ZIANTHUILIU GANGMEI CANARA BANK(508532)
SubTotal 26355 26355
17 TOUSEM MN-02-002-015-015/35
(Kaimai Naga Authority) 		2002002000NRG23240820230164343 24/08/2023 GAILIANGLUNG GANGMEI 2002002WL001026 GAILIANGLUNG GANGMEI 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484607 GAILIANGLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-015-015/41
(Kaimai Naga Authority) 		2002002000NRG23240820230164358 24/08/2023 SIMON 2002002WL001026 SIMON 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484608 SIMON PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-015-015/52
(Kaimai Naga Authority) 		2002002000NRG23240820230164382 24/08/2023 Teresa Gonmei 2002002WL001026 Teresa Gonmei 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858484609 Teresa Gonmei PUNJAB NATIONAL BANK(508568)
SubTotal 5271 5271
20 TOUSEM MN-02-002-015-015/34
(Kaimai Naga Authority) 		2002002000NRG23240820230164342 24/08/2023 POUKHAMLUNG 2002002WL001026 POUKHAMLUNG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484611 POUKHAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-015-015/64-A
(Kaimai Naga Authority) 		2002002000NRG23240820230164407 24/08/2023 GAIKHANGPOU 2002002WL001026 GAIKHANGPOU 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858484610 GAIKHANGPOU GANGMEI UCO BANK(607066)
SubTotal 3514 3514
22 TOUSEM MN-02-002-015-015/51
(Kaimai Naga Authority) 		2002002000NRG23240820230164379 24/08/2023 Jangthailiu Kamei 2002002WL001026 Jangthailiu Kamei 00354 PUNB0277500 1757 1757 Processed 26/08/2023 4858484612 JANGTHAILIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
23 TOUSEM MN-02-002-015-015/24
(Kaimai Naga Authority) 		2002002000NRG23240820230164319 24/08/2023 NAMPANREI KAMEI 2002002WL001026 NAMPANREI KAMEI 00415 SBIN0017395 1757 1757 Processed 26/08/2023 4858484613 MR NAMPANREI KAMEI STATE BANK OF INDIA(508548)
SubTotal 1757 1757
24 TOUSEM MN-02-002-015-015/65
(Kaimai Naga Authority) 		2002002000NRG23240820230164410 24/08/2023 Chingkhiuthailiu Kameih 2002002WL001026 Chingkhiuthailiu Kameih 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858484614 CHINGKHIUTHAILIU KAMEIH PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
Total 42168 42168

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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_7274 Punjab & Sind Bank PSIB0000346 IMPHAL 1757
2 TOUSEM MN2002002_240823APB_FTO_7274 Punjab National Bank PUNB0032520 Jiribam 26355
3 TOUSEM MN2002002_240823APB_FTO_7274 Punjab National Bank PUNB0065320 Tamenglong 5271
4 TOUSEM MN2002002_240823APB_FTO_7274 Punjab National Bank PUNB0171220 Tamenglong Bazar 3514
5 TOUSEM MN2002002_240823APB_FTO_7274 Punjab National Bank PUNB0277500 IRILBUNG 1757
6 TOUSEM MN2002002_240823APB_FTO_7274 State Bank of India SBIN0017395 Ima Market 1757
7 TOUSEM MN2002002_240823APB_FTO_7274 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 1757

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