Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:50 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7203
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-02-002-042-042/1-A
(Katangnam Authority) 		2002002000NRG23220420230086278 24/08/2023 Haiwangbe 2002002WL000569 Haiwangbe 00078 CNRB0006720 251 251 Processed 26/08/2023 4858485825 Haiwangbe CANARA BANK(508532)
2 TOUSEM MN-02-002-042-042/1-A
(Katangnam Authority) 		2002002000NRG23220420230086277 24/08/2023 Haiwangbe 2002002WL000569 Haiwangbe 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485824 Haiwangbe CANARA BANK(508532)
3 TOUSEM MN-02-002-042-042/45
(Katangnam Authority) 		2002002000NRG23220420230086317 24/08/2023 Takhuidile 2002002WL000569 Takhuidile 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858485826 TAKHUIDILE CANARA BANK(508532)
SubTotal 5271 5271
4 TOUSEM MN-02-002-042-042/40
(Katangnam Authority) 		2002002000NRG23220420230086312 24/08/2023 TEUKANRINGBE NEWME 2002002WL000569 TEUKANRINGBE NEWME 00354 PUNB0048420 2510 2510 Rejected 26/08/2023 4858485830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
5 TOUSEM MN-02-002-042-042/23-A
(Katangnam Authority) 		2002002000NRG23220420230086293 24/08/2023 Nkingwang 2002002WL000569 Nkingwang 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485834 NKINGWANG NEWME PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-042-042/37-A
(Katangnam Authority) 		2002002000NRG23220420230086308 24/08/2023 Poukhuanliu Riamei 2002002WL000569 Poukhuanliu Riamei 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485831 POUKHUANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-042-042/54
(Katangnam Authority) 		2002002000NRG23220420230086327 24/08/2023 Suidoung 2002002WL000569 Suidoung 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485833 SUIDOUNG PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-042-042/59
(Katangnam Authority) 		2002002000NRG23220420230086332 24/08/2023 GUANGRAMSEYING NEWME 2002002WL000569 GUANGRAMSEYING NEWME 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858485832 GUANGRAMSEYING NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
9 TOUSEM MN-02-002-042-042/15-A
(Katangnam Authority) 		2002002000NRG23220420230086284 24/08/2023 EJAIWANGLE NEWME 2002002WL000569 EJAIWANGLE NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485837 EJAIWANGLE NEWME PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-042-042/27-A
(Katangnam Authority) 		2002002000NRG23220420230086297 24/08/2023 Etautuile Newme 2002002WL000569 Etautuile Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485823 ETOUTUILE NEWME CANARA BANK(508532)
11 TOUSEM MN-02-002-042-042/3
(Katangnam Authority) 		2002002000NRG23220420230086300 24/08/2023 Ilampeule Newme 2002002WL000569 Ilampeule Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485839 ILAMPEULE NEWME PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-042-042/34-A
(Katangnam Authority) 		2002002000NRG23220420230086305 24/08/2023 Takliabuile Newme 2002002WL000569 Takliabuile Newme 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485835 TAKLIABUILE NEWME PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-042-042/38-A
(Katangnam Authority) 		2002002000NRG23220420230086309 24/08/2023 WANGKAM 2002002WL000569 WANGKAM 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485838 WANGKAM DISONG PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-042-042/55
(Katangnam Authority) 		2002002000NRG23220420230086328 24/08/2023 WANGRAIBE NEWME 2002002WL000569 WANGRAIBE NEWME 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858485836 WANGRAIBE NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
15 TOUSEM MN-02-002-042-042/20-A
(Katangnam Authority) 		2002002000NRG23220420230086290 24/08/2023 Pounamsuangbe Newme 2002002WL000569 Pounamsuangbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485828 POUNAMSUANGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
16 TOUSEM MN-02-002-042-042/30-A
(Katangnam Authority) 		2002002000NRG23220420230086301 24/08/2023 Iramlungbe Newme 2002002WL000569 Iramlungbe Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485829 IRAMLUNGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOUSEM MN-02-002-042-042/33-A
(Katangnam Authority) 		2002002000NRG23220420230086304 24/08/2023 Namdagaile Newme 2002002WL000569 Namdagaile Newme 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858485827 NAMDAGAILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 40411 40411

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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_7203 Canara Bank CNRB0006720 Tamenglong 5271
2 TOUSEM MN2002002_240823APB_FTO_7203 Punjab National Bank PUNB0048420 Paona Bazar 2510
3 TOUSEM MN2002002_240823APB_FTO_7203 Punjab National Bank PUNB0065320 Tamenglong 10040
4 TOUSEM MN2002002_240823APB_FTO_7203 Punjab National Bank PUNB0171220 Tamenglong Bazar 15060
5 TOUSEM MN2002002_240823APB_FTO_7203 India Post Payments Bank IPOS0000001 TAMENGLONG 7530

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