Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:46 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7217
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-02-002-019-019/10
(Tatbung Authority) 		2002002000NRG23220420230094802 24/08/2023 NEMPI 2002002WL000635 NEMPI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486192 NEMPI PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-019-019/11
(Tatbung Authority) 		2002002000NRG23220420230094803 24/08/2023 TINGKENG SINGSON 2002002WL000635 TINGKENG SINGSON 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486191 KAMTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-019-019/13
(Tatbung Authority) 		2002002000NRG23220420230094807 24/08/2023 JANGKHOLAM THANGEW 2002002WL000635 JANGKHOLAM THANGEW 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486197 JANGKHOLAM THANGEW PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-019-019/14
(Tatbung Authority) 		2002002000NRG23220420230094810 24/08/2023 PETER KUKI 2002002WL000635 PETER KUKI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486204 PETER KUKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-019-019/15
(Tatbung Authority) 		2002002000NRG23220420230094811 24/08/2023 JANGKHOLUN KHONGSAI 2002002WL000635 JANGKHOLUN KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486210 JANGKHOLUN KHONGSAI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-019-019/2
(Tatbung Authority) 		2002002000NRG23220420230094822 24/08/2023 HEMKHOJANG 2002002WL000635 HEMKHOJANG 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486194 HEMKHOJANG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TOUSEM MN-02-002-019-019/20
(Tatbung Authority) 		2002002000NRG23220420230094823 24/08/2023 KIMNEM KHONGSAI 2002002WL000635 KIMNEM KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486190 KIMNEM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TOUSEM MN-02-002-019-019/21
(Tatbung Authority) 		2002002000NRG23220420230094826 24/08/2023 LALNEO KIPGEN 2002002WL000635 LALNEO KIPGEN 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486213 LALNEO KIPGEN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-019-019/22
(Tatbung Authority) 		2002002000NRG23220420230094827 24/08/2023 LAMKHOPAO 2002002WL000635 LAMKHOPAO 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486198 LAMKHOPAO PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-019-019/24
(Tatbung Authority) 		2002002000NRG23220420230094831 24/08/2023 SONLEN HAOKIP 2002002WL000635 SONLEN HAOKIP 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486212 SONLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
11 TOUSEM MN-02-002-019-019/31
(Tatbung Authority) 		2002002000NRG23220420230094847 24/08/2023 HENKHOLEN KHONGSAI 2002002WL000635 HENKHOLEN KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486183 HENKHOLIN KHONGSAI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-019-019/35
(Tatbung Authority) 		2002002000NRG23220420230094855 24/08/2023 KAMKHOJANG KHONGSAI 2002002WL000635 KAMKHOJANG KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486211 KAMKHOJANG KHONGSAI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-019-019/36
(Tatbung Authority) 		2002002000NRG23220420230094858 24/08/2023 NEIKHOL 2002002WL000635 NEIKHOL 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486207 NEIKHOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TOUSEM MN-02-002-019-019/37
(Tatbung Authority) 		2002002000NRG23220420230094859 24/08/2023 THANGKHOTINMANG 2002002WL000635 THANGKHOTINMANG 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486195 THANGKHOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-019-019/38
(Tatbung Authority) 		2002002000NRG23220420230094862 24/08/2023 THANGKHOSEM 2002002WL000635 THANGKHOSEM 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486202 THANGKHOSEM PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-019-019/40
(Tatbung Authority) 		2002002000NRG23220420230094867 24/08/2023 LAMMINLAL KHONGSAI 2002002WL000635 LAMMINLAL KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486178 THANGIN SITLHOU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-019-019/48
(Tatbung Authority) 		2002002000NRG23220420230094883 24/08/2023 letkhogin 2002002WL000635 letkhogin 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486199 LETKHOGIN PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-019-019/63-A
(Tatbung Authority) 		2002002000NRG23220420230094918 24/08/2023 THANGMON KHONGSAI 2002002WL000635 THANGMON KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486200 THANGMON KHONGSAI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-019-019/65-A
(Tatbung Authority) 		2002002000NRG23220420230094922 24/08/2023 PAONEILUN SINGSON 2002002WL000635 PAONEILUN SINGSON 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486206 PAONEILUN SINGSON PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-019-019/71
(Tatbung Authority) 		2002002000NRG23220420230094935 24/08/2023 JANGSEM SINGSON KUKI 2002002WL000635 JANGSEM SINGSON KUKI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486174 JANGSEM SINGSON KUKI INDIAN OVERSEAS BANK(508541)
21 TOUSEM MN-02-002-019-019/75
(Tatbung Authority) 		2002002000NRG23220420230094943 24/08/2023 Letgou Khongsa 2002002WL000635 Letgou Khongsa 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486201 LETGOU KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TOUSEM MN-02-002-019-019/76
(Tatbung Authority) 		2002002000NRG23220420230094946 24/08/2023 Johnsonlen Khongsai 2002002WL000635 Johnsonlen Khongsai 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486209 JOHNSONLEN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOUSEM MN-02-002-019-019/77
(Tatbung Authority) 		2002002000NRG23220420230094947 24/08/2023 Soihemgai 2002002WL000635 Soihemgai 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486175 SOIHEMGAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TOUSEM MN-02-002-019-019/8
(Tatbung Authority) 		2002002000NRG23220420230094954 24/08/2023 THANGTINLEN KUKI 2002002WL000635 THANGTINLEN KUKI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486208 THANGMINLEN KHONGSAI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-019-019/80
(Tatbung Authority) 		2002002000NRG23220420230094955 24/08/2023 NEHMINLEN KHONGSAI 2002002WL000635 NEHMINLEN KHONGSAI 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486176 NEHMINLEN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-019-019/81
(Tatbung Authority) 		2002002000NRG23220420230094958 24/08/2023 Tongthang Kuki 2002002WL000635 Tongthang Kuki 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486215 TONGTHANG KUKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-019-019/83
(Tatbung Authority) 		2002002000NRG23220420230094962 24/08/2023 Semkim Khongsai 2002002WL000635 Semkim Khongsai 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486205 SEMKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TOUSEM MN-02-002-019-019/86
(Tatbung Authority) 		2002002000NRG23220420230094967 24/08/2023 Niengnom 2002002WL000635 Niengnom 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486173 NIENGNOM INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOUSEM MN-02-002-019-019/88
(Tatbung Authority) 		2002002000NRG23220420230094971 24/08/2023 Paosei 2002002WL000635 Paosei 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486203 PAOSEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-019-019/90
(Tatbung Authority) 		2002002000NRG23220420230094978 24/08/2023 THANGLUN 2002002WL000635 THANGLUN 00354 PUNB0032520 1757 1757 Processed 26/08/2023 4858486177 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52710 52710
31 TOUSEM MN-02-002-019-019/17
(Tatbung Authority) 		2002002000NRG23220420230094815 24/08/2023 LAMKHOTING 2002002WL000635 LAMKHOTING 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858486193 LAMKHOTING PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-019-019/25
(Tatbung Authority) 		2002002000NRG23220420230094834 24/08/2023 LHAIKHONENG 2002002WL000635 LHAIKHONENG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858486181 LHAIKHONGANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-019-019/27
(Tatbung Authority) 		2002002000NRG23220420230094838 24/08/2023 JACOB KHONGSAI 2002002WL000635 JACOB KHONGSAI 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858486214 JACOB KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-019-019/33
(Tatbung Authority) 		2002002000NRG23220420230094851 24/08/2023 KAIKHOHAO 2002002WL000635 KAIKHOHAO 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858486196 KAIKHOHAO PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-019-019/73
(Tatbung Authority) 		2002002000NRG23220420230094939 24/08/2023 Zouthansang Khongsai 2002002WL000635 Zouthansang Khongsai 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858486182 MR ZOUTHANSANG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 8785 8785
36 TOUSEM MN-02-002-019-019/52
(Tatbung Authority) 		2002002000NRG23220420230094894 24/08/2023 paolal 2002002WL000635 paolal 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486187 PAOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 TOUSEM MN-02-002-019-019/57
(Tatbung Authority) 		2002002000NRG23220420230094903 24/08/2023 nehngam 2002002WL000635 nehngam 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486185 NEHNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-019-019/82
(Tatbung Authority) 		2002002000NRG23220420230094959 24/08/2023 THANGGINMANG 2002002WL000635 THANGGINMANG 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486186 THANGGINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-019-019/84
(Tatbung Authority) 		2002002000NRG23220420230094963 24/08/2023 LAMNEILHING 2002002WL000635 LAMNEILHING 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486184 LAMNEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
40 TOUSEM MN-02-002-019-019/85
(Tatbung Authority) 		2002002000NRG23220420230094966 24/08/2023 LALKHOHAO LENTHANG 2002002WL000635 LALKHOHAO LENTHANG 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486189 Mr. LALKHOHAO LENTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 TOUSEM MN-02-002-019-019/91
(Tatbung Authority) 		2002002000NRG23220420230094979 24/08/2023 JOSEPH LALVARTHANGTHIEK 2002002WL000635 JOSEPH LALVARTHANGTHIEK 00415 SBIN0063958 1757 1757 Processed 26/08/2023 4858486188 JOSEPH LALVARTHANG THIEK HDFC BANK LTD(607152)
SubTotal 10542 10542
42 TOUSEM MN-02-002-019-019/12
(Tatbung Authority) 		2002002000NRG23220420230094806 24/08/2023 NEHMINSEI 2002002WL000635 NEHMINSEI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858486180 TIMOTHY SINGSON PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-019-019/28
(Tatbung Authority) 		2002002000NRG23220420230094839 24/08/2023 THANGSAT KHONGSAI 2002002WL000635 THANGSAT KHONGSAI 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858486179 THANGSAT KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
Total 75551 75551

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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_7217 Punjab National Bank PUNB0032520 Jiribam 52710
2 TOUSEM MN2002002_240823APB_FTO_7217 Punjab National Bank PUNB0171220 Tamenglong Bazar 8785
3 TOUSEM MN2002002_240823APB_FTO_7217 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 10542
4 TOUSEM MN2002002_240823APB_FTO_7217 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 3514

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