Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:38 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6882
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-02-002-055-055/109-A
(Luangkao Authority) 		2002002000NRG23060620230104387 23/08/2023 Gaikulung Kamei 2002002WL000724 Gaikulung Kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493047 GAIKULUNG KAMEI MANIPUR RURAL BANK(607062)
2 TOUSEM MN-02-002-055-055/143
(Luangkao Authority) 		2002002000NRG23060620230104425 23/08/2023 GAICHENDINLIU 2002002WL000724 GAICHENDINLIU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493046 GAICHENDINLIU PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-055-055/15
(Luangkao Authority) 		2002002000NRG23060620230104432 23/08/2023 THUILUNGLIU 2002002WL000724 THUILUNGLIU 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493039 THUILUNGLIU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-055-055/151
(Luangkao Authority) 		2002002000NRG23060620230104434 23/08/2023 thiuniamliu 2002002WL000724 thiuniamliu 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493035 THIUNIAMLIU PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-055-055/18
(Luangkao Authority) 		2002002000NRG23060620230104465 23/08/2023 LUNGKOPOU GONMEI 2002002WL000724 LUNGKOPOU GONMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493030 LUNGKOPOU GONMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 TOUSEM MN-02-002-055-055/194-A
(Luangkao Authority) 		2002002000NRG23060620230104481 23/08/2023 giangthuibuan kamei 2002002WL000724 giangthuibuan kamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493029 GIANGTHUIBUAN KAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-055-055/22
(Luangkao Authority) 		2002002000NRG23060620230104485 23/08/2023 ADIMA KAMEI 2002002WL000724 ADIMA KAMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493032 ADIMA KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-055-055/23
(Luangkao Authority) 		2002002000NRG23060620230104486 23/08/2023 gody 2002002WL000724 gody 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493031 GODY PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-055-055/41
(Luangkao Authority) 		2002002000NRG23060620230104506 23/08/2023 LUSINGLIU KAMEI 2002002WL000724 LUSINGLIU KAMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493034 LUSINGLIU KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-055-055/47-A
(Luangkao Authority) 		2002002000NRG23060620230104512 23/08/2023 lungthaodai 2002002WL000724 lungthaodai 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493037 LUNGTHAODAI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-055-055/55
(Luangkao Authority) 		2002002000NRG23060620230104521 23/08/2023 PAUL DANGMEI 2002002WL000724 PAUL DANGMEI 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493040 Paul Dangmei AIRTEL PAYMENTS BANK LIMITED(990288)
12 TOUSEM MN-02-002-055-055/74-A
(Luangkao Authority) 		2002002000NRG23060620230104542 23/08/2023 Gaichungpou Gonmei 2002002WL000724 Gaichungpou Gonmei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493036 GAICHUNGPOU GONMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-055-055/84
(Luangkao Authority) 		2002002000NRG23060620230104553 23/08/2023 isaac pamei 2002002WL000724 isaac pamei 00354 PUNB0032520 2510 2510 Processed 26/08/2023 4858493033 ISAAC PAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-055-055/89
(Luangkao Authority) 		2002002000NRG23060620230104558 23/08/2023 KASEKARIU GONMEI 2002002WL000724 KASEKARIU GONMEI 00354 PUNB0032520 2761 2761 Processed 26/08/2023 4858493038 KASEKARIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 35391 35391
15 TOUSEM MN-02-002-055-055/131
(Luangkao Authority) 		2002002000NRG23060620230104412 23/08/2023 gomdiliu 2002002WL000724 gomdiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493041 GOMDILIU PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-055-055/16
(Luangkao Authority) 		2002002000NRG23060620230104443 23/08/2023 ABANGLIU 2002002WL000724 ABANGLIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493042 ABANGLIU PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-055-055/161-A
(Luangkao Authority) 		2002002000NRG23060620230104445 23/08/2023 Namsomrei 2002002WL000724 Namsomrei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493050 NAMSOMREI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-055-055/30
(Luangkao Authority) 		2002002000NRG23060620230104494 23/08/2023 Gaingamlung Kamei 2002002WL000724 Gaingamlung Kamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493049 K GAINGAMLUNG R NAGA MANIPUR RURAL BANK(607062)
19 TOUSEM MN-02-002-055-055/61-A
(Luangkao Authority) 		2002002000NRG23060620230104528 23/08/2023 dinreiliu 2002002WL000724 dinreiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858493048 DINREILIU PUNJAB NATIONAL BANK(508568)
SubTotal 12550 12550
20 TOUSEM MN-02-002-055-055/133-A
(Luangkao Authority) 		2002002000NRG23060620230104414 23/08/2023 CHINGKHIUKHUANLIU DANGMEI 2002002WL000724 CHINGKHIUKHUANLIU DANGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493044 MRS CHINGKHIUKHUANLIU DANGMEI STATE BANK OF INDIA(508548)
21 TOUSEM MN-02-002-055-055/164-A
(Luangkao Authority) 		2002002000NRG23060620230104448 23/08/2023 Gaibamthui 2002002WL000724 Gaibamthui 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493043 GAIBAMTHUI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-055-055/28
(Luangkao Authority) 		2002002000NRG23060620230104491 23/08/2023 mathew gonmei 2002002WL000724 mathew gonmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493051 MR MATHEW GONMEI STATE BANK OF INDIA(508548)
23 TOUSEM MN-02-002-055-055/73
(Luangkao Authority) 		2002002000NRG23060620230104541 23/08/2023 PHENCHAMBONLIU KAMEI 2002002WL000724 PHENCHAMBONLIU KAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858493045 PHENCHAMBONLIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
Total 57981 57981

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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_6882 Punjab National Bank PUNB0032520 Jiribam 35391
2 TOUSEM MN2002002_230823APB_FTO_6882 Punjab National Bank PUNB0065320 Tamenglong 12550
3 TOUSEM MN2002002_230823APB_FTO_6882 Punjab National Bank PUNB0171220 Tamenglong Bazar 10040

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