Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:22 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7335
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-02-002-046-046/14-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084299 24/08/2023 Rachunlung 2002002WL000554 Rachunlung 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480549 RACHUNLUNG CANARA BANK(508532)
2 TOUSEM MN-02-002-046-046/18-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084307 24/08/2023 KHANGGOULUNG KAMEI 2002002WL000554 KHANGGOULUNG KAMEI 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480550 KHANGGOULUNG KAMEI CANARA BANK(508532)
3 TOUSEM MN-02-002-046-046/40
(Chingkhonlong Authority) 		2002002000NRG23220420230084355 24/08/2023 Ningjei Kamei 2002002WL000554 Ningjei Kamei 00078 CNRB0006720 2008 2008 Processed 26/08/2023 4858480527 NINGJEI KAMEI CANARA BANK(508532)
SubTotal 6024 6024
4 TOUSEM MN-02-002-046-046/27-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084327 24/08/2023 Himthuanlung Kamei 2002002WL000554 Himthuanlung Kamei 00282 UTBI0RRBMRB 2008 2008 Processed 26/08/2023 4858480551 HIMTHUANLUNG KAMEI MANIPUR RURAL BANK(607062)
5 TOUSEM MN-02-002-046-046/64-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084407 24/08/2023 Dibuiliu Kamei 2002002WL000554 Dibuiliu Kamei 00282 UTBI0RRBMRB 2008 2008 Processed 26/08/2023 4858480552 DIBUILIU KAMEI MANIPUR RURAL BANK(607062)
SubTotal 4016 4016
6 TOUSEM MN-02-002-046-046/52
(Chingkhonlong Authority) 		2002002000NRG23220420230084382 24/08/2023 Jessica Kamei 2002002WL000554 Jessica Kamei 00349 PSIB0000675 2008 2008 Processed 26/08/2023 4858480542 JESSICA KAMEI PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
7 TOUSEM MN-02-002-046-046/24
(Chingkhonlong Authority) 		2002002000NRG23220420230084322 24/08/2023 Ningreilung Kamei 2002002WL000554 Ningreilung Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858480515 NINGREILUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TOUSEM MN-02-002-046-046/28-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084330 24/08/2023 Roman 2002002WL000554 Roman 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858480517 AMOS INDIA POST PAYMENTS BANK LIMITED(508528)
9 TOUSEM MN-02-002-046-046/36-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084346 24/08/2023 Thuanreiliu Kamei 2002002WL000554 Thuanreiliu Kamei 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858480513 NAMTHUIDINLIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TOUSEM MN-02-002-046-046/38
(Chingkhonlong Authority) 		2002002000NRG23220420230084350 24/08/2023 NEHEMIAH KAMEI 2002002WL000554 NEHEMIAH KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858480514 NEHEMIAH KAMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-046-046/67
(Chingkhonlong Authority) 		2002002000NRG23220420230084414 24/08/2023 BARNABAS KAMEI 2002002WL000554 BARNABAS KAMEI 00354 PUNB0032520 2008 2008 Processed 26/08/2023 4858480516 BARNABAS KAMEI BANK OF BARODA(606985)
SubTotal 10040 10040
12 TOUSEM MN-02-002-046-046/10
(Chingkhonlong Authority) 		2002002000NRG23220420230084291 24/08/2023 DONGAILUNG 2002002WL000554 DONGAILUNG 00354 PUNB0065320 2008 2008 Rejected 26/08/2023 4858480523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TOUSEM MN-02-002-046-046/12
(Chingkhonlong Authority) 		2002002000NRG23220420230084295 24/08/2023 Khiuga 2002002WL000554 Khiuga 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480522 KHIUGA (P) S/O.(L).NAMD PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-046-046/16
(Chingkhonlong Authority) 		2002002000NRG23220420230084303 24/08/2023 GUIHIAM PAMEI 2002002WL000554 GUIHIAM PAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480528 GUIHIAM PAMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-046-046/3-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084334 24/08/2023 Pousaigai Ruangmei 2002002WL000554 Pousaigai Ruangmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480531 POUSAIGAI RUANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TOUSEM MN-02-002-046-046/33
(Chingkhonlong Authority) 		2002002000NRG23220420230084342 24/08/2023 ELEM 2002002WL000554 ELEM 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480533 ELEM PAMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-046-046/4-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084354 24/08/2023 Tryphena Pamei 2002002WL000554 Tryphena Pamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480540 Tryphena Pamei PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-046-046/46-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084367 24/08/2023 Phenchamjin 2002002WL000554 Phenchamjin 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480535 PHENCHAMJIN PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-046-046/47
(Chingkhonlong Authority) 		2002002000NRG23220420230084370 24/08/2023 Dingakpou 2002002WL000554 Dingakpou 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480536 DINGEKPOU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TOUSEM MN-02-002-046-046/49-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084374 24/08/2023 Ashahel 2002002WL000554 Ashahel 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480524 ASHAHEL PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-046-046/53
(Chingkhonlong Authority) 		2002002000NRG23220420230084383 24/08/2023 ISAIAH PAMEI 2002002WL000554 ISAIAH PAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480525 Isaiah Pamei PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-046-046/56
(Chingkhonlong Authority) 		2002002000NRG23220420230084390 24/08/2023 Kirenpou Kamei 2002002WL000554 Kirenpou Kamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480538 KERENPOU KAMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-046-046/57
(Chingkhonlong Authority) 		2002002000NRG23220420230084391 24/08/2023 Abigail Pamei 2002002WL000554 Abigail Pamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480541 ABIGAIL PAMEI CANARA BANK(508532)
24 TOUSEM MN-02-002-046-046/58-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084394 24/08/2023 Kaduangaipou Ruangmei 2002002WL000554 Kaduangaipou Ruangmei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480529 KADUANGAIPOU RUANGMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-046-046/60-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084399 24/08/2023 TIGANLUNG KAMEI 2002002WL000554 TIGANLUNG KAMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480537 TIGANLUNG KAMEI MANIPUR RURAL BANK(607062)
26 TOUSEM MN-02-002-046-046/61-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084402 24/08/2023 Ramgailiu 2002002WL000554 Ramgailiu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480530 RAMGAILIU PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-046-046/62
(Chingkhonlong Authority) 		2002002000NRG23220420230084403 24/08/2023 TICHALUNG GANGMEI 2002002WL000554 TICHALUNG GANGMEI 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480526 TICHALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-046-046/63-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084406 24/08/2023 Sarah 2002002WL000554 Sarah 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480539 SARAH PAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-046-046/65
(Chingkhonlong Authority) 		2002002000NRG23220420230084410 24/08/2023 Gongdiliu Kamei 2002002WL000554 Gongdiliu Kamei 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480532 GONGDILIU KAMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-046-046/66
(Chingkhonlong Authority) 		2002002000NRG23220420230084411 24/08/2023 Pantiliu 2002002WL000554 Pantiliu 00354 PUNB0065320 2008 2008 Processed 26/08/2023 4858480534 PANTILIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 38152 38152
31 TOUSEM MN-02-002-046-046/30
(Chingkhonlong Authority) 		2002002000NRG23220420230084335 24/08/2023 Lukinliu Pamei 2002002WL000554 Lukinliu Pamei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480546 LUKINLIU PAMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-046-046/41
(Chingkhonlong Authority) 		2002002000NRG23220420230084358 24/08/2023 KENDILIU 2002002WL000554 KENDILIU 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480543 KENDILIU PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-046-046/50-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084378 24/08/2023 R. Damchuiliu 2002002WL000554 R. Damchuiliu 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480544 R DAMCHUILIU PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-046-046/51-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084379 24/08/2023 Gaisinliu Pamei 2002002WL000554 Gaisinliu Pamei 00354 PUNB0171220 2008 2008 Processed 26/08/2023 4858480545 GAISINLIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 8032 8032
35 TOUSEM MN-02-002-046-046/37
(Chingkhonlong Authority) 		2002002000NRG23220420230084347 24/08/2023 PEICHUNLIU PHAOMEIH 2002002WL000554 PEICHUNLIU PHAOMEIH 00415 SBIN0011626 2008 2008 Processed 26/08/2023 4858480547 MS PEICHUNLIU PHAOMEIH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
36 TOUSEM MN-02-002-046-046/54-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084386 24/08/2023 Meinguiliu Kamei 2002002WL000554 Meinguiliu Kamei 00415 SBIN0015718 2008 2008 Processed 26/08/2023 4858480548 MEINGUILIU KAMEI MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
37 TOUSEM MN-02-002-046-046/31
(Chingkhonlong Authority) 		2002002000NRG23220420230084338 24/08/2023 Gikamang Kamei 2002002WL000554 Gikamang Kamei 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480521 GIKAMANG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TOUSEM MN-02-002-046-046/48-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084371 24/08/2023 Kaliangliu 2002002WL000554 Kaliangliu 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480520 MALIANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TOUSEM MN-02-002-046-046/7-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084419 24/08/2023 Keineding Kamei 2002002WL000554 Keineding Kamei 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480519 KEINEDING KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TOUSEM MN-02-002-046-046/8-A
(Chingkhonlong Authority) 		2002002000NRG23220420230084423 24/08/2023 Jaojianlung Kamei 2002002WL000554 Jaojianlung Kamei 00691 IPOS0000001 2008 2008 Processed 26/08/2023 4858480518 JAOJIANLUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
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_7335 Canara Bank CNRB0006720 Tamenglong 6024
2 TOUSEM MN2002002_240823APB_FTO_7335 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 2008
3 TOUSEM MN2002002_240823APB_FTO_7335 Manipur Rural Bank UTBI0RRBMRB Nambol 2008
4 TOUSEM MN2002002_240823APB_FTO_7335 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2008
5 TOUSEM MN2002002_240823APB_FTO_7335 Punjab National Bank PUNB0032520 Jiribam 10040
6 TOUSEM MN2002002_240823APB_FTO_7335 Punjab National Bank PUNB0065320 Tamenglong 38152
7 TOUSEM MN2002002_240823APB_FTO_7335 Punjab National Bank PUNB0171220 Tamenglong Bazar 8032
8 TOUSEM MN2002002_240823APB_FTO_7335 State Bank of India SBIN0011626 POROMPAT 2008
9 TOUSEM MN2002002_240823APB_FTO_7335 State Bank of India SBIN0015718 NONEY 2008
10 TOUSEM MN2002002_240823APB_FTO_7335 India Post Payments Bank IPOS0000001 TAMENGLONG 8032

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