Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:49 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_220423APB_FTO_3239
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-02-002-055-055/15
(Luangkao Authority) 		2002002000NRG22210420230124264 22/04/2023 THUILUNGLIU 2002002WL000888 THUILUNGLIU 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596685 THUILUNGLIU PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-055-055/15
(Luangkao Authority) 		2002002000NRG22210420230124263 22/04/2023 THUILUNGLIU 2002002WL000888 THUILUNGLIU 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596684 THUILUNGLIU PUNJAB NATIONAL BANK(508568)
3 TOUSEM MN-02-002-055-055/151
(Luangkao Authority) 		2002002000NRG22210420230124268 22/04/2023 thiuniamliu 2002002WL000888 thiuniamliu 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596677 THIUNIAMLIU PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-055-055/151
(Luangkao Authority) 		2002002000NRG22210420230124267 22/04/2023 thiuniamliu 2002002WL000888 thiuniamliu 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596676 THIUNIAMLIU PUNJAB NATIONAL BANK(508568)
5 TOUSEM MN-02-002-055-055/18
(Luangkao Authority) 		2002002000NRG22210420230124330 22/04/2023 LUNGKOPOU GONMEI 2002002WL000888 LUNGKOPOU GONMEI 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596667 LUNGKOPOU GONMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 TOUSEM MN-02-002-055-055/18
(Luangkao Authority) 		2002002000NRG22210420230124329 22/04/2023 LUNGKOPOU GONMEI 2002002WL000888 LUNGKOPOU GONMEI 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596666 LUNGKOPOU GONMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 TOUSEM MN-02-002-055-055/194-A
(Luangkao Authority) 		2002002000NRG22210420230124362 22/04/2023 giangthuibuan kamei 2002002WL000888 giangthuibuan kamei 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596665 GIANGTHUIBUAN KAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-055-055/194-A
(Luangkao Authority) 		2002002000NRG22210420230124361 22/04/2023 giangthuibuan kamei 2002002WL000888 giangthuibuan kamei 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596664 GIANGTHUIBUAN KAMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-055-055/22
(Luangkao Authority) 		2002002000NRG22210420230124370 22/04/2023 ADIMA KAMEI 2002002WL000888 ADIMA KAMEI 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596671 ADIMA KAMEI PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-055-055/22
(Luangkao Authority) 		2002002000NRG22210420230124369 22/04/2023 ADIMA KAMEI 2002002WL000888 ADIMA KAMEI 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596670 ADIMA KAMEI PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-055-055/23
(Luangkao Authority) 		2002002000NRG22210420230124372 22/04/2023 gody 2002002WL000888 gody 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596669 GODY PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-055-055/23
(Luangkao Authority) 		2002002000NRG22210420230124371 22/04/2023 gody 2002002WL000888 gody 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596668 GODY PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-055-055/41
(Luangkao Authority) 		2002002000NRG22210420230124412 22/04/2023 LUSINGLIU KAMEI 2002002WL000888 LUSINGLIU KAMEI 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596675 LUSINGLIU KAMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-055-055/41
(Luangkao Authority) 		2002002000NRG22210420230124411 22/04/2023 LUSINGLIU KAMEI 2002002WL000888 LUSINGLIU KAMEI 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596674 LUSINGLIU KAMEI PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-055-055/47-A
(Luangkao Authority) 		2002002000NRG22210420230124424 22/04/2023 lungthaodai 2002002WL000888 lungthaodai 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596681 LUNGTHAODAI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-055-055/47-A
(Luangkao Authority) 		2002002000NRG22210420230124423 22/04/2023 lungthaodai 2002002WL000888 lungthaodai 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596680 LUNGTHAODAI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-055-055/55
(Luangkao Authority) 		2002002000NRG22210420230124442 22/04/2023 PAUL DANGMEI 2002002WL000888 PAUL DANGMEI 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596687 Paul Dangmei AIRTEL PAYMENTS BANK LIMITED(990288)
18 TOUSEM MN-02-002-055-055/55
(Luangkao Authority) 		2002002000NRG22210420230124441 22/04/2023 PAUL DANGMEI 2002002WL000888 PAUL DANGMEI 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596686 Paul Dangmei AIRTEL PAYMENTS BANK LIMITED(990288)
19 TOUSEM MN-02-002-055-055/74-A
(Luangkao Authority) 		2002002000NRG22210420230124484 22/04/2023 Gaichungpou Gonmei 2002002WL000888 Gaichungpou Gonmei 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596679 GAICHUNGPOU GONMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-055-055/74-A
(Luangkao Authority) 		2002002000NRG22210420230124483 22/04/2023 Gaichungpou Gonmei 2002002WL000888 Gaichungpou Gonmei 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596678 GAICHUNGPOU GONMEI PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-055-055/84
(Luangkao Authority) 		2002002000NRG22210420230124506 22/04/2023 isaac pamei 2002002WL000888 isaac pamei 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596673 ISAAC PAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-055-055/84
(Luangkao Authority) 		2002002000NRG22210420230124505 22/04/2023 isaac pamei 2002002WL000888 isaac pamei 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596672 ISAAC PAMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-055-055/89
(Luangkao Authority) 		2002002000NRG22210420230124516 22/04/2023 KASEKARIU GONMEI 2002002WL000888 KASEKARIU GONMEI 00354 PUNB0032520 2510 2510 Processed 24/04/2023 0957596683 KASEKARIU GONMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-055-055/89
(Luangkao Authority) 		2002002000NRG22210420230124515 22/04/2023 KASEKARIU GONMEI 2002002WL000888 KASEKARIU GONMEI 00354 PUNB0032520 1255 1255 Processed 24/04/2023 0957596682 KASEKARIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 45180 45180
25 TOUSEM MN-02-002-055-055/131
(Luangkao Authority) 		2002002000NRG22210420230124224 22/04/2023 gomdiliu 2002002WL000888 gomdiliu 00354 PUNB0065320 2510 2510 Processed 24/04/2023 0957596689 GOMDILIU PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-055-055/131
(Luangkao Authority) 		2002002000NRG22210420230124223 22/04/2023 gomdiliu 2002002WL000888 gomdiliu 00354 PUNB0065320 1255 1255 Processed 24/04/2023 0957596688 GOMDILIU PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-055-055/16
(Luangkao Authority) 		2002002000NRG22210420230124286 22/04/2023 ABANGLIU 2002002WL000888 ABANGLIU 00354 PUNB0065320 1255 1255 Processed 24/04/2023 0957596691 ABANGLIU PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-055-055/16
(Luangkao Authority) 		2002002000NRG22210420230124285 22/04/2023 ABANGLIU 2002002WL000888 ABANGLIU 00354 PUNB0065320 2510 2510 Processed 24/04/2023 0957596690 ABANGLIU PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
29 TOUSEM MN-02-002-055-055/133-A
(Luangkao Authority) 		2002002000NRG22210420230124228 22/04/2023 CHINGKHIUKHUANLIU DANGMEI 2002002WL000888 CHINGKHIUKHUANLIU DANGMEI 00354 PUNB0171220 2510 2510 Processed 24/04/2023 0957596695 MRS CHINGKHIUKHUANLIU DANGMEI STATE BANK OF INDIA(508548)
30 TOUSEM MN-02-002-055-055/133-A
(Luangkao Authority) 		2002002000NRG22210420230124227 22/04/2023 CHINGKHIUKHUANLIU DANGMEI 2002002WL000888 CHINGKHIUKHUANLIU DANGMEI 00354 PUNB0171220 1255 1255 Processed 24/04/2023 0957596694 MRS CHINGKHIUKHUANLIU DANGMEI STATE BANK OF INDIA(508548)
31 TOUSEM MN-02-002-055-055/164-A
(Luangkao Authority) 		2002002000NRG22210420230124296 22/04/2023 Gaibamthui 2002002WL000888 Gaibamthui 00354 PUNB0171220 2510 2510 Processed 24/04/2023 0957596693 GAIBAMTHUI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-055-055/164-A
(Luangkao Authority) 		2002002000NRG22210420230124295 22/04/2023 Gaibamthui 2002002WL000888 Gaibamthui 00354 PUNB0171220 1255 1255 Processed 24/04/2023 0957596692 GAIBAMTHUI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-055-055/73
(Luangkao Authority) 		2002002000NRG22210420230124482 22/04/2023 PHENCHAMBONLIU KAMEI 2002002WL000888 PHENCHAMBONLIU KAMEI 00354 PUNB0171220 1255 1255 Processed 24/04/2023 0957596697 PHENCHAMBONLIU KAMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-055-055/73
(Luangkao Authority) 		2002002000NRG22210420230124481 22/04/2023 PHENCHAMBONLIU KAMEI 2002002WL000888 PHENCHAMBONLIU KAMEI 00354 PUNB0171220 2510 2510 Processed 24/04/2023 0957596696 PHENCHAMBONLIU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
Total 64005 64005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_220423APB_FTO_3239 Punjab National Bank PUNB0032520 Jiribam 45180
2 TOUSEM MN2002002_220423APB_FTO_3239 Punjab National Bank PUNB0065320 Tamenglong 7530
3 TOUSEM MN2002002_220423APB_FTO_3239 Punjab National Bank PUNB0171220 Tamenglong Bazar 11295

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