Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:44 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7352
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-02-002-040-040/15
(Katiang Authority) 		2002002000NRG23240820230168818 24/08/2023 Kijeuyile Newme 2002002WL001055 Kijeuyile Newme 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858481917 KIZEUYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
2 TOUSEM MN-02-002-040-040/22
(Katiang Authority) 		2002002000NRG23240820230168834 24/08/2023 Solomonbe Nriame 2002002WL001055 Solomonbe Nriame 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481904 Solomonbe Nriame BANK OF BARODA(606985)
3 TOUSEM MN-02-002-040-040/31
(Katiang Authority) 		2002002000NRG23240820230168851 24/08/2023 Raiteulung Newme 2002002WL001055 Raiteulung Newme 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481901 RAITEULUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
4 TOUSEM MN-02-002-040-040/43
(Katiang Authority) 		2002002000NRG23240820230168878 24/08/2023 Hungsaulak Riame 2002002WL001055 Hungsaulak Riame 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481902 HUNGSOULAKBE RIAME PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-040-040/60
(Katiang Authority) 		2002002000NRG23240820230168915 24/08/2023 Haituaying Nriame 2002002WL001055 Haituaying Nriame 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858481903 HAITUAYING NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
6 TOUSEM MN-02-002-040-040/1
(Katiang Authority) 		2002002000NRG23240820230168806 24/08/2023 Rasuilungbe 2002002WL001055 Rasuilungbe 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481919 RASUILUNGBE PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-040-040/14
(Katiang Authority) 		2002002000NRG23240820230168815 24/08/2023 Gideon Riame 2002002WL001055 Gideon Riame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481910 GIDEON RIAME PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-040-040/17
(Katiang Authority) 		2002002000NRG23240820230168822 24/08/2023 Gumlung Riame 2002002WL001055 Gumlung Riame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481907 GUMLUNG RIAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-040-040/18
(Katiang Authority) 		2002002000NRG23240820230168823 24/08/2023 Hairangteung Newme 2002002WL001055 Hairangteung Newme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481906 HAIRANGTEUNG NEWME PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-040-040/36
(Katiang Authority) 		2002002000NRG23240820230168862 24/08/2023 Roselin 2002002WL001055 Roselin 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481909 roselin PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-040-040/37
(Katiang Authority) 		2002002000NRG23240820230168863 24/08/2023 Ijaikamle 2002002WL001055 Ijaikamle 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481921 IJAIKAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOUSEM MN-02-002-040-040/4
(Katiang Authority) 		2002002000NRG23240820230168870 24/08/2023 Pouramkambe 2002002WL001055 Pouramkambe 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481908 POURAMKAMBE PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-040-040/44
(Katiang Authority) 		2002002000NRG23240820230168879 24/08/2023 Tualuabe Newme 2002002WL001055 Tualuabe Newme 00354 PUNB0171220 2008 2008 Rejected 26/08/2023 4858481912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TOUSEM MN-02-002-040-040/48
(Katiang Authority) 		2002002000NRG23240820230168887 24/08/2023 Takjule Newme 2002002WL001055 Takjule Newme 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481918 TAKJUILE NEWME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-040-040/5
(Katiang Authority) 		2002002000NRG23240820230168891 24/08/2023 Ramwanghungle Riame 2002002WL001055 Ramwanghungle Riame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481911 RAMWANGHUNGLE RIAME PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-040-040/53
(Katiang Authority) 		2002002000NRG23240820230168899 24/08/2023 Nammuiteung Riame 2002002WL001055 Nammuiteung Riame 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481905 NAMMUITEUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-040-040/57
(Katiang Authority) 		2002002000NRG23240820230168907 24/08/2023 Ng Lungsumduing 2002002WL001055 Ng Lungsumduing 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858481920 G N LUNGCHUMDUING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24096 24096
18 TOUSEM MN-02-002-040-040/10
(Katiang Authority) 		2002002000NRG23240820230168807 24/08/2023 Kasiasaukam Newme 2002002WL001055 Kasiasaukam Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481930 KESIASAUKAM NEUME INDIA POST PAYMENTS BANK LIMITED(508528)
19 TOUSEM MN-02-002-040-040/13
(Katiang Authority) 		2002002000NRG23240820230168814 24/08/2023 Haisamjinle Nriame 2002002WL001055 Haisamjinle Nriame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481937 HAISAMJINLE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
20 TOUSEM MN-02-002-040-040/16
(Katiang Authority) 		2002002000NRG23240820230168819 24/08/2023 MIHEUWANBE NEWME 2002002WL001055 MIHEUWANBE NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481928 KEYILUNGCHILE NEWME UNION BANK OF INDIA(508500)
21 TOUSEM MN-02-002-040-040/2
(Katiang Authority) 		2002002000NRG23240820230168827 24/08/2023 Pauduale 2002002WL001055 Pauduale 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481934 POUDUABUALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 TOUSEM MN-02-002-040-040/23
(Katiang Authority) 		2002002000NRG23240820230168835 24/08/2023 Pautuateung Riame 2002002WL001055 Pautuateung Riame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481927 POUTUATEUNG RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
23 TOUSEM MN-02-002-040-040/24
(Katiang Authority) 		2002002000NRG23240820230168838 24/08/2023 Heugahungle Newme 2002002WL001055 Heugahungle Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481913 Hegahungle Newme AIRTEL PAYMENTS BANK LIMITED(990288)
24 TOUSEM MN-02-002-040-040/27
(Katiang Authority) 		2002002000NRG23240820230168843 24/08/2023 Pauriayile Newme 2002002WL001055 Pauriayile Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481914 PAURIAYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
25 TOUSEM MN-02-002-040-040/29
(Katiang Authority) 		2002002000NRG23240820230168847 24/08/2023 Isongle Newme 2002002WL001055 Isongle Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481931 ISONGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
26 TOUSEM MN-02-002-040-040/32
(Katiang Authority) 		2002002000NRG23240820230168854 24/08/2023 Irampeing Riame 2002002WL001055 Irampeing Riame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481932 IRAMPEING RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 TOUSEM MN-02-002-040-040/34
(Katiang Authority) 		2002002000NRG23240820230168858 24/08/2023 Ngiakam Newme 2002002WL001055 Ngiakam Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481924 NGIAKAM NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
28 TOUSEM MN-02-002-040-040/42
(Katiang Authority) 		2002002000NRG23240820230168875 24/08/2023 Namdineing Newme 2002002WL001055 Namdineing Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481900 NAMDINEING NEWME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-040-040/45
(Katiang Authority) 		2002002000NRG23240820230168882 24/08/2023 Kediningbe Newme 2002002WL001055 Kediningbe Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481925 KEDININGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
30 TOUSEM MN-02-002-040-040/52
(Katiang Authority) 		2002002000NRG23240820230168898 24/08/2023 Pounamteung Riame 2002002WL001055 Pounamteung Riame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481926 POUNAMTEUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
31 TOUSEM MN-02-002-040-040/56
(Katiang Authority) 		2002002000NRG23240820230168906 24/08/2023 ETEULUNG NEWME 2002002WL001055 ETEULUNG NEWME 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481935 ITEULE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
32 TOUSEM MN-02-002-040-040/62
(Katiang Authority) 		2002002000NRG23240820230168919 24/08/2023 Iteuraile Newme 2002002WL001055 Iteuraile Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481915 ITEURAILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
33 TOUSEM MN-02-002-040-040/63
(Katiang Authority) 		2002002000NRG23240820230168922 24/08/2023 Pousungbe 2002002WL001055 Pousungbe 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481929 POUSUNG NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 TOUSEM MN-02-002-040-040/65
(Katiang Authority) 		2002002000NRG23240820230168926 24/08/2023 Huajeyile Nriame 2002002WL001055 Huajeyile Nriame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481938 HUAZEIYILE NRIAME INDIA POST PAYMENTS BANK LIMITED(508528)
35 TOUSEM MN-02-002-040-040/68
(Katiang Authority) 		2002002000NRG23240820230168931 24/08/2023 Hureikinbe Riame 2002002WL001055 Hureikinbe Riame 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481933 HUREIKIMBE RIAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 TOUSEM MN-02-002-040-040/71
(Katiang Authority) 		2002002000NRG23240820230168939 24/08/2023 Ntianeile 2002002WL001055 Ntianeile 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481916 NTIANEILE PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-040-040/73
(Katiang Authority) 		2002002000NRG23240820230168943 24/08/2023 Pounamhungbe Newme 2002002WL001055 Pounamhungbe Newme 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481936 POUNAMHUNG NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-040-040/754
(Katiang Authority) 		2002002000NRG23240820230168947 24/08/2023 I D Masanliu 2002002WL001055 I D Masanliu 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858481899 LUNGLIALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42168 42168
39 TOUSEM MN-02-002-040-040/12
(Katiang Authority) 		2002002000NRG23240820230168811 24/08/2023 Iseningle Nriame 2002002WL001055 Iseningle Nriame 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858481923 Iseningle Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
40 TOUSEM MN-02-002-040-040/61
(Katiang Authority) 		2002002000NRG23240820230168918 24/08/2023 Haisamseule 2002002WL001055 Haisamseule 00703 AIRP0000001 2008 2008 Processed 26/08/2023 4858481922 Haisamseule AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4016 4016
Total 80320 80320

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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_7352 Canara Bank CNRB0006720 Tamenglong 2008
2 TOUSEM MN2002002_240823APB_FTO_7352 Punjab National Bank PUNB0065320 Tamenglong 8032
3 TOUSEM MN2002002_240823APB_FTO_7352 Punjab National Bank PUNB0171220 Tamenglong Bazar 24096
4 TOUSEM MN2002002_240823APB_FTO_7352 India Post Payments Bank IPOS0000001 TAMENGLONG 42168
5 TOUSEM MN2002002_240823APB_FTO_7352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4016

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