Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:40 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_230823APB_FTO_6917
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-02-002-001-001/106-A
(Upper Phellong Authority) 		2002002000NRG23200420230076253 23/08/2023 WIKHIAKLUNGBOU PAMEI 2002002WL000498 WIKHIAKLUNGBOU PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480829 WIKHIAKLUNGBOU PAMEI CANARA BANK(508532)
2 TOUSEM MN-02-002-001-001/11
(Upper Phellong Authority) 		2002002000NRG23200420230076257 23/08/2023 AKHIU PAMAI 2002002WL000498 AKHIU PAMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480824 AKHIULIU PAMEI PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-001-001/133-A
(Upper Phellong Authority) 		2002002000NRG23200420230076277 23/08/2023 DUANGAILIU 2002002WL000498 DUANGAILIU 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480830 DUANGAILIU CANARA BANK(508532)
4 TOUSEM MN-02-002-001-001/14
(Upper Phellong Authority) 		2002002000NRG23200420230076278 23/08/2023 SANGTHON NIUMAI 2002002WL000498 SANGTHON NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480826 SHANGTHON PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-001-001/155
(Upper Phellong Authority) 		2002002000NRG23200420230076287 23/08/2023 Asenbou 2002002WL000498 Asenbou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480819 ASENBOU NEWMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-001-001/157
(Upper Phellong Authority) 		2002002000NRG23200420230076288 23/08/2023 Saphulakbou 2002002WL000498 Saphulakbou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480825 Saphulakbou Pamai CANARA BANK(508532)
7 TOUSEM MN-02-002-001-001/173
(Upper Phellong Authority) 		2002002000NRG23200420230076296 23/08/2023 Disiliu 2002002WL000498 Disiliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480828 DISILIU CANARA BANK(508532)
8 TOUSEM MN-02-002-001-001/176
(Upper Phellong Authority) 		2002002000NRG23200420230076299 23/08/2023 Kaithuanliu 2002002WL000498 Kaithuanliu 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480827 KAITHUANLIU NIUMAI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-001-001/181
(Upper Phellong Authority) 		2002002000NRG23200420230076304 23/08/2023 WISIBOU NIUMAI 2002002WL000498 WISIBOU NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480831 WISIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-001-001/200
(Upper Phellong Authority) 		2002002000NRG23200420230076313 23/08/2023 Thiudinbou 2002002WL000498 Thiudinbou 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480822 Thiudinbou CANARA BANK(508532)
11 TOUSEM MN-02-002-001-001/21-A
(Upper Phellong Authority) 		2002002000NRG23200420230076314 23/08/2023 Kenpatbou niumai 2002002WL000498 Kenpatbou niumai 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480823 KENPATBOU NIUMAI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-001-001/22-A
(Upper Phellong Authority) 		2002002000NRG23200420230076315 23/08/2023 RAMDIKAMANG PAMEI 2002002WL000498 RAMDIKAMANG PAMEI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480821 RAMDIKAMANG PAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-001-001/30-A
(Upper Phellong Authority) 		2002002000NRG23200420230076323 23/08/2023 SIMEON NIUMAI 2002002WL000498 SIMEON NIUMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480820 Simeon Niumai CANARA BANK(508532)
14 TOUSEM MN-02-002-001-001/89-A
(Upper Phellong Authority) 		2002002000NRG23200420230076339 23/08/2023 BLESSING NEWMAI 2002002WL000498 BLESSING NEWMAI 00078 CNRB0006720 2510 2510 Processed 26/08/2023 4858480805 BLESSING NEWMAI CANARA BANK(508532)
SubTotal 35140 35140
15 TOUSEM MN-02-002-001-001/112
(Upper Phellong Authority) 		2002002000NRG23200420230076260 23/08/2023 ASHUI NEWMEI 2002002WL000498 ASHUI NEWMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480789 ASHUI NEWMAI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-001-001/113-A
(Upper Phellong Authority) 		2002002000NRG23200420230076261 23/08/2023 WITHIUBOU NIUMAI 2002002WL000498 WITHIUBOU NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480793 WITHIUBOU NIUMAI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-001-001/12-A
(Upper Phellong Authority) 		2002002000NRG23200420230076263 23/08/2023 SIMON PAMAI 2002002WL000498 SIMON PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480811 SIMON PAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-001-001/122-A
(Upper Phellong Authority) 		2002002000NRG23200420230076265 23/08/2023 KUAKTHIUBOU NEWMAI 2002002WL000498 KUAKTHIUBOU NEWMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480808 KUAKTHUIBOU NEWMANI CANARA BANK(508532)
19 TOUSEM MN-02-002-001-001/131-A
(Upper Phellong Authority) 		2002002000NRG23200420230076275 23/08/2023 WITHUING INCHANGTA 2002002WL000498 WITHUING INCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480790 WITHUING INCHANGTA PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-001-001/145
(Upper Phellong Authority) 		2002002000NRG23200420230076280 23/08/2023 TR POULINLUNG 2002002WL000498 TR POULINLUNG 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480806 TR POULINLUNG PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-001-001/152
(Upper Phellong Authority) 		2002002000NRG23200420230076285 23/08/2023 Damwiliu 2002002WL000498 Damwiliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480792 DAMUILIU PAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-001-001/17
(Upper Phellong Authority) 		2002002000NRG23200420230076292 23/08/2023 MAIRIBOU 2002002WL000498 MAIRIBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480809 MAIRIBOU PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-001-001/170
(Upper Phellong Authority) 		2002002000NRG23200420230076293 23/08/2023 Pouriangbou 2002002WL000498 Pouriangbou 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480794 POURIANGBOU NEWMAI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-001-001/172
(Upper Phellong Authority) 		2002002000NRG23200420230076295 23/08/2023 Indiangamliu 2002002WL000498 Indiangamliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480786 INDIANGAMLIU PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-001-001/175
(Upper Phellong Authority) 		2002002000NRG23200420230076298 23/08/2023 Liangsikamliu 2002002WL000498 Liangsikamliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480787 LIANGSIKAMLIU PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-001-001/178
(Upper Phellong Authority) 		2002002000NRG23200420230076301 23/08/2023 Abouliu Niumai 2002002WL000498 Abouliu Niumai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480807 ABOULIU NIUMAI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-001-001/179
(Upper Phellong Authority) 		2002002000NRG23200420230076302 23/08/2023 Kendibou Newmai 2002002WL000498 Kendibou Newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480788 KENDIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-001-001/18-A
(Upper Phellong Authority) 		2002002000NRG23200420230076303 23/08/2023 WIJANBOU NIUMAI 2002002WL000498 WIJANBOU NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480812 WIJANBOU NIUMAI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-001-001/19
(Upper Phellong Authority) 		2002002000NRG23200420230076305 23/08/2023 THUANTALAKLIU 2002002WL000498 THUANTALAKLIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480810 thuantalakliu PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-001-001/194
(Upper Phellong Authority) 		2002002000NRG23200420230076306 23/08/2023 Sangduanbou Newmai 2002002WL000498 Sangduanbou Newmai 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480803 SANGDUANBOU NEWMAI CANARA BANK(508532)
31 TOUSEM MN-02-002-001-001/24
(Upper Phellong Authority) 		2002002000NRG23200420230076317 23/08/2023 LUDIA 2002002WL000498 LUDIA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480795 LUDIA PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-001-001/25
(Upper Phellong Authority) 		2002002000NRG23200420230076318 23/08/2023 Akimliu 2002002WL000498 Akimliu 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480798 AKIMLIU PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-001-001/28-A
(Upper Phellong Authority) 		2002002000NRG23200420230076320 23/08/2023 NAMTHIUDIALIU 2002002WL000498 NAMTHIUDIALIU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480796 NAMTHIUDIALIU PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-001-001/33-A
(Upper Phellong Authority) 		2002002000NRG23200420230076326 23/08/2023 ACHUN NIUMAI 2002002WL000498 ACHUN NIUMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480800 ACHUN NIUMAI PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-001-001/39-A
(Upper Phellong Authority) 		2002002000NRG23200420230076330 23/08/2023 BUANSANLIU PAMAI 2002002WL000498 BUANSANLIU PAMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480802 BUANSANLIU PAMEI CANARA BANK(508532)
36 TOUSEM MN-02-002-001-001/4
(Upper Phellong Authority) 		2002002000NRG23200420230076331 23/08/2023 TR. MAIRISINGBOU 2002002WL000498 TR. MAIRISINGBOU 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480791 Tr Mairising AIRTEL PAYMENTS BANK LIMITED(990288)
37 TOUSEM MN-02-002-001-001/5
(Upper Phellong Authority) 		2002002000NRG23200420230076333 23/08/2023 GUILANG PAMEI 2002002WL000498 GUILANG PAMEI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480785 WILANGBOU PAMAI PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-001-001/7
(Upper Phellong Authority) 		2002002000NRG23200420230076335 23/08/2023 NAMDIASIYANG LUDIA 2002002WL000498 NAMDIASIYANG LUDIA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480799 NAMDIASIYANG LUDIA PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-001-001/8
(Upper Phellong Authority) 		2002002000NRG23200420230076336 23/08/2023 LUNGLIAMANG NCHANGTA 2002002WL000498 LUNGLIAMANG NCHANGTA 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480797 LUNGLIAMANG NCHANGTA PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-001-001/96-A
(Upper Phellong Authority) 		2002002000NRG23200420230076342 23/08/2023 ANCHAKLIU NEWMAI 2002002WL000498 ANCHAKLIU NEWMAI 00354 PUNB0065320 2510 2510 Processed 26/08/2023 4858480801 ANCHAKLIU NEWMAI CANARA BANK(508532)
SubTotal 65260 65260
41 TOUSEM MN-02-002-001-001/107-A
(Upper Phellong Authority) 		2002002000NRG23200420230076254 23/08/2023 WICHUNBOU NEWMEI 2002002WL000498 WICHUNBOU NEWMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480814 WICHUNBOU NEWMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-001-001/111-A
(Upper Phellong Authority) 		2002002000NRG23200420230076259 23/08/2023 JONAH 2002002WL000498 JONAH 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480817 MR JONAH PAMEI STATE BANK OF INDIA(508548)
43 TOUSEM MN-02-002-001-001/132-A
(Upper Phellong Authority) 		2002002000NRG23200420230076276 23/08/2023 LUNGKIMLIU NIUMAI 2002002WL000498 LUNGKIMLIU NIUMAI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480813 LUNGKIMLIU NIUMAI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-001-001/149
(Upper Phellong Authority) 		2002002000NRG23200420230076281 23/08/2023 Maningsibou Pamei 2002002WL000498 Maningsibou Pamei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480816 MANINGSIBOU PAMAI CANARA BANK(508532)
45 TOUSEM MN-02-002-001-001/174
(Upper Phellong Authority) 		2002002000NRG23200420230076297 23/08/2023 Kingwangliu 2002002WL000498 Kingwangliu 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480815 KINGWANGLIU PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-001-001/198
(Upper Phellong Authority) 		2002002000NRG23200420230076309 23/08/2023 Kiuraibou Newmei 2002002WL000498 Kiuraibou Newmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858480804 KIURAIBOU NEWMAI PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
47 TOUSEM MN-02-002-001-001/125-A
(Upper Phellong Authority) 		2002002000NRG23200420230076268 23/08/2023 ALUNGBOU NEWMEI 2002002WL000498 ALUNGBOU NEWMEI 00415 SBIN0061207 2510 2510 Processed 26/08/2023 4858480818 ALUNGBOU NEWMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
48 TOUSEM MN-02-002-001-001/109-A
(Upper Phellong Authority) 		2002002000NRG23200420230076256 23/08/2023 KHANKIUNBOU 2002002WL000498 KHANKIUNBOU 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480783 KHANKIUNBOU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TOUSEM MN-02-002-001-001/124-A
(Upper Phellong Authority) 		2002002000NRG23200420230076267 23/08/2023 GIANGTALAKBOU PAMAI 2002002WL000498 GIANGTALAKBOU PAMAI 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480781 GIANGTALAKBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TOUSEM MN-02-002-001-001/196
(Upper Phellong Authority) 		2002002000NRG23200420230076308 23/08/2023 Namphutlakbou 2002002WL000498 Namphutlakbou 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480784 NAMPHUTLAKBOU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TOUSEM MN-02-002-001-001/31
(Upper Phellong Authority) 		2002002000NRG23200420230076324 23/08/2023 DINTOUKAMANG 2002002WL000498 DINTOUKAMANG 00691 IPOS0000001 2510 2510 Processed 26/08/2023 4858480782 DINTOUKAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
Total 128010 128010

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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_6917 Canara Bank CNRB0006720 Tamenglong 35140
2 TOUSEM MN2002002_230823APB_FTO_6917 Punjab National Bank PUNB0065320 Tamenglong 65260
3 TOUSEM MN2002002_230823APB_FTO_6917 Punjab National Bank PUNB0171220 Tamenglong Bazar 15060
4 TOUSEM MN2002002_230823APB_FTO_6917 State Bank of India SBIN0061207 SBI TAMEI 2510
5 TOUSEM MN2002002_230823APB_FTO_6917 India Post Payments Bank IPOS0000001 TAMENGLONG 10040

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