Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:14 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_300823APB_FTO_9098
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-02-002-048-048/10
(Kandihang Authority) 		2002002000NRG23300820230172545 30/08/2023 Kutleing Pame 2002002WL001129 Kutleing Pame 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270550 IGUAWANG L HDFC BANK LTD(607152)
2 TOUSEM MN-02-002-048-048/111
(Kandihang Authority) 		2002002000NRG23300820230172569 30/08/2023 poulungyile Pame 2002002WL001129 poulungyile Pame 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270547 POULUNGYILE PAME PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-048-048/113
(Kandihang Authority) 		2002002000NRG23300820230172577 30/08/2023 PAME 2002002WL001129 PAME 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270549 HAISAMTEUNG PAME CANARA BANK(508532)
4 TOUSEM MN-02-002-048-048/18
(Kandihang Authority) 		2002002000NRG23300820230172609 30/08/2023 Ningteutuing 2002002WL001129 Ningteutuing 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270543 NINGTEUTING NEWME CANARA BANK(508532)
5 TOUSEM MN-02-002-048-048/21
(Kandihang Authority) 		2002002000NRG23300820230172625 30/08/2023 Duakambe Newme 2002002WL001129 Duakambe Newme 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270540 DUAKAMBE NEWME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-048-048/32
(Kandihang Authority) 		2002002000NRG23300820230172673 30/08/2023 Nchalungle 2002002WL001129 Nchalungle 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270546 NCHALUNGLE PAME PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-048-048/33
(Kandihang Authority) 		2002002000NRG23300820230172680 30/08/2023 Rangteulung Newme 2002002WL001129 Rangteulung Newme 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270541 RANGTEULUNG NEWME PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-048-048/43
(Kandihang Authority) 		2002002000NRG23300820230172721 30/08/2023 PAIJELUNGLE PAME 2002002WL001129 PAIJELUNGLE PAME 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270533 PAIJELUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
9 TOUSEM MN-02-002-048-048/44-A
(Kandihang Authority) 		2002002000NRG23300820230172728 30/08/2023 Nchegale nnewme 2002002WL001129 Nchegale nnewme 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270544 NCHEGALE NEWME CANARA BANK(508532)
10 TOUSEM MN-02-002-048-048/59
(Kandihang Authority) 		2002002000NRG23300820230172792 30/08/2023 Heujelungle Pame 2002002WL001129 Heujelungle Pame 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270545 HEUZELUNGLE NEWME CANARA BANK(508532)
11 TOUSEM MN-02-002-048-048/7
(Kandihang Authority) 		2002002000NRG23300820230172840 30/08/2023 Raninglungbe Pame 2002002WL001129 Raninglungbe Pame 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270542 RANINGLUNGBE PAME UCO BANK(607066)
12 TOUSEM MN-02-002-048-048/74
(Kandihang Authority) 		2002002000NRG23300820230172857 30/08/2023 Iwangliang Pame 2002002WL001129 Iwangliang Pame 00078 CNRB0006720 2008 2008 Processed 01/09/2023 5043270548 IWANGLIANG PAME CANARA BANK(508532)
SubTotal 24096 24096
13 TOUSEM MN-02-002-048-048/107
(Kandihang Authority) 		2002002000NRG23300820230172552 30/08/2023 Rangeuteule 2002002WL001129 Rangeuteule 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270520 RANGEUTEULE PAME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-048-048/110
(Kandihang Authority) 		2002002000NRG23300820230172568 30/08/2023 Haipeule Pame 2002002WL001129 Haipeule Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270530 HAIPEULE PAME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-048-048/17
(Kandihang Authority) 		2002002000NRG23300820230172608 30/08/2023 Keheusamyile Pame 2002002WL001129 Keheusamyile Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270523 KEHEUSAMYILE PAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-048-048/23
(Kandihang Authority) 		2002002000NRG23300820230172633 30/08/2023 Haizuruing Newme 2002002WL001129 Haizuruing Newme 00354 PUNB0065320 2008 2008 Rejected 01/09/2023 5043270532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TOUSEM MN-02-002-048-048/25
(Kandihang Authority) 		2002002000NRG23300820230172641 30/08/2023 Iteulung Pame 2002002WL001129 Iteulung Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270512 ITEULUNG PAME PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-048-048/28
(Kandihang Authority) 		2002002000NRG23300820230172656 30/08/2023 Pourangteuchangbe Pame 2002002WL001129 Pourangteuchangbe Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270514 Pourangteuchangbe Pame AIRTEL PAYMENTS BANK LIMITED(990288)
19 TOUSEM MN-02-002-048-048/29
(Kandihang Authority) 		2002002000NRG23300820230172657 30/08/2023 Ijieng Newme 2002002WL001129 Ijieng Newme 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270519 IZEING NEWME PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-048-048/3
(Kandihang Authority) 		2002002000NRG23300820230172664 30/08/2023 Kubuing 2002002WL001129 Kubuing 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270526 Kubuing AIRTEL PAYMENTS BANK LIMITED(990288)
21 TOUSEM MN-02-002-048-048/31
(Kandihang Authority) 		2002002000NRG23300820230172672 30/08/2023 Heichiliang Pame 2002002WL001129 Heichiliang Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270510 HEICHILIANG S/O RIAMUITEU PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-048-048/34
(Kandihang Authority) 		2002002000NRG23300820230172681 30/08/2023 Kutleing Pame 2002002WL001129 Kutleing Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270518 KUTLEING PAME CANARA BANK(508532)
23 TOUSEM MN-02-002-048-048/36
(Kandihang Authority) 		2002002000NRG23300820230172689 30/08/2023 Haiheuneile 2002002WL001129 Haiheuneile 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270515 HAIHEUNEILE PAME PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-048-048/40
(Kandihang Authority) 		2002002000NRG23300820230172712 30/08/2023 Kiram Pame 2002002WL001129 Kiram Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270508 KIRAMLUNG PAME PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-048-048/42
(Kandihang Authority) 		2002002000NRG23300820230172720 30/08/2023 Irialungle Pame 2002002WL001129 Irialungle Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270525 IRIALUNGLE PAME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-048-048/45
(Kandihang Authority) 		2002002000NRG23300820230172729 30/08/2023 Zion Pame 2002002WL001129 Zion Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270516 ZION PAME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-048-048/49
(Kandihang Authority) 		2002002000NRG23300820230172745 30/08/2023 Rangdiading 2002002WL001129 Rangdiading 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270517 RANGEUDING PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-048-048/5
(Kandihang Authority) 		2002002000NRG23300820230172752 30/08/2023 Ngamkeu Pame 2002002WL001129 Ngamkeu Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270509 NGAMKEU PAME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-048-048/53
(Kandihang Authority) 		2002002000NRG23300820230172768 30/08/2023 Ngaumeubuing 2002002WL001129 Ngaumeubuing 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270522 NGAUMEUBUING PAME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-048-048/56
(Kandihang Authority) 		2002002000NRG23300820230172777 30/08/2023 Haiwangdile 2002002WL001129 Haiwangdile 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270511 HAIWANGDILE PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-048-048/67
(Kandihang Authority) 		2002002000NRG23300820230172825 30/08/2023 Ilungyile Pame 2002002WL001129 Ilungyile Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270531 ILUNGYILE PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-048-048/68
(Kandihang Authority) 		2002002000NRG23300820230172832 30/08/2023 Suinsamle 2002002WL001129 Suinsamle 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270524 SUINSAMLE PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-048-048/72
(Kandihang Authority) 		2002002000NRG23300820230172849 30/08/2023 Ntingchile Pame 2002002WL001129 Ntingchile Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270521 NTINGCHILE PAME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-048-048/76
(Kandihang Authority) 		2002002000NRG23300820230172865 30/08/2023 Daniel Pame 2002002WL001129 Daniel Pame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270529 DANIAL PAME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-048-048/82
(Kandihang Authority) 		2002002000NRG23300820230172888 30/08/2023 Asamle Newme 2002002WL001129 Asamle Newme 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270528 ASAMLE NEWME CANARA BANK(508532)
36 TOUSEM MN-02-002-048-048/83
(Kandihang Authority) 		2002002000NRG23300820230172889 30/08/2023 Engimbe Newme 2002002WL001129 Engimbe Newme 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270513 ENGIMBE NEWMEI MANIPUR RURAL BANK(607062)
37 TOUSEM MN-02-002-048-048/94
(Kandihang Authority) 		2002002000NRG23300820230172904 30/08/2023 Keyijinle Kuame 2002002WL001129 Keyijinle Kuame 00354 PUNB0065320 2008 2008 Processed 01/09/2023 5043270527 KIYIZINLE KUAME PUNJAB NATIONAL BANK(508568)
SubTotal 50200 50200
38 TOUSEM MN-02-002-048-048/14
(Kandihang Authority) 		2002002000NRG23300820230172593 30/08/2023 Keyilungbe Newme 2002002WL001129 Keyilungbe Newme 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270538 KEYILUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-048-048/46
(Kandihang Authority) 		2002002000NRG23300820230172736 30/08/2023 Iteuraing Pame 2002002WL001129 Iteuraing Pame 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270537 ITEURAING PAME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-048-048/51
(Kandihang Authority) 		2002002000NRG23300820230172760 30/08/2023 Ringneile Pame 2002002WL001129 Ringneile Pame 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270535 RINGNEILE PAME ICICI BANK LTD(508534)
41 TOUSEM MN-02-002-048-048/6
(Kandihang Authority) 		2002002000NRG23300820230172793 30/08/2023 Etuing Pame 2002002WL001129 Etuing Pame 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270534 ETUING PAME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-048-048/95
(Kandihang Authority) 		2002002000NRG23300820230172905 30/08/2023 Eduiwangbe 2002002WL001129 Eduiwangbe 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270539 EDUIWANGBE NEWMEI CANARA BANK(508532)
43 TOUSEM MN-02-002-048-048/96
(Kandihang Authority) 		2002002000NRG23300820230172912 30/08/2023 PAURAMDILE PAME 2002002WL001129 PAURAMDILE PAME 00354 PUNB0171220 2008 2008 Processed 01/09/2023 5043270536 PAURAMDILE PAME PUNJAB NATIONAL BANK(508568)
SubTotal 12048 12048
44 TOUSEM MN-02-002-048-048/11
(Kandihang Authority) 		2002002000NRG23300820230172561 30/08/2023 Ichanglule Pame 2002002WL001129 Ichanglule Pame 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270503 ICHANGLULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOUSEM MN-02-002-048-048/2-A
(Kandihang Authority) 		2002002000NRG23300820230172617 30/08/2023 Raheybe 2002002WL001129 Raheybe 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270502 RAHEYBE INDIA POST PAYMENTS BANK LIMITED(508528)
46 TOUSEM MN-02-002-048-048/47
(Kandihang Authority) 		2002002000NRG23300820230172737 30/08/2023 Enailungle 2002002WL001129 Enailungle 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270506 ENAILUNGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
47 TOUSEM MN-02-002-048-048/55
(Kandihang Authority) 		2002002000NRG23300820230172776 30/08/2023 Sothingla 2002002WL001129 Sothingla 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270507 SOTHINGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 TOUSEM MN-02-002-048-048/65
(Kandihang Authority) 		2002002000NRG23300820230172817 30/08/2023 Heuwangbe Pame 2002002WL001129 Heuwangbe Pame 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270505 HEUWANGBE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-048-048/70
(Kandihang Authority) 		2002002000NRG23300820230172841 30/08/2023 Ereiliak Pame 2002002WL001129 Ereiliak Pame 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5043270504 EREILIAK PAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12048 12048
Total 98392 98392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_300823APB_FTO_9098 Canara Bank CNRB0006720 Tamenglong 24096
2 TOUSEM MN2002002_300823APB_FTO_9098 Punjab National Bank PUNB0065320 Tamenglong 50200
3 TOUSEM MN2002002_300823APB_FTO_9098 Punjab National Bank PUNB0171220 Tamenglong Bazar 12048
4 TOUSEM MN2002002_300823APB_FTO_9098 India Post Payments Bank IPOS0000001 TAMENGLONG 12048

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