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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_250823APB_FTO_7671
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-02-002-058-001/13
(Charinapang Authority) 		2002002000NRG23200420230076715 25/08/2023 KEIRIBUNG RIAMEI 2002002WL000502 KEIRIBUNG RIAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488202 KEIRIBUNG RIAMEI PUNJAB NATIONAL BANK(508568)
2 TOUSEM MN-02-002-058-001/18
(Charinapang Authority) 		2002002000NRG23200420230076720 25/08/2023 KIUJINNANG GANGMEI 2002002WL000502 KIUJINNANG GANGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488209 KIUJINANG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TOUSEM MN-02-002-058-001/24
(Charinapang Authority) 		2002002000NRG23200420230076727 25/08/2023 THOMAS KAMEI 2002002WL000502 THOMAS KAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488203 THOMAS KAMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-058-001/25
(Charinapang Authority) 		2002002000NRG23200420230076728 25/08/2023 KAJIUKHAM RONGMEI 2002002WL000502 KAJIUKHAM RONGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488204 KAJIUKHAM RONGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TOUSEM MN-02-002-058-001/32
(Charinapang Authority) 		2002002000NRG23200420230076736 25/08/2023 LUINGAMANG RIAMEI 2002002WL000502 LUINGAMANG RIAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488210 LUINGAMANG RIAMEI PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-058-001/35
(Charinapang Authority) 		2002002000NRG23200420230076739 25/08/2023 POUJANGLUNG GANGMEI 2002002WL000502 POUJANGLUNG GANGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488206 POUJANGLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-058-001/36
(Charinapang Authority) 		2002002000NRG23200420230076740 25/08/2023 Kalinglung Riamei 2002002WL000502 Kalinglung Riamei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488198 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
8 TOUSEM MN-02-002-058-001/38
(Charinapang Authority) 		2002002000NRG23200420230076742 25/08/2023 SOLOMON GANGMEI 2002002WL000502 SOLOMON GANGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488199 SOLOMON GANGMEI PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-058-001/39
(Charinapang Authority) 		2002002000NRG23200420230076743 25/08/2023 DINKULUNG RIAMEI 2002002WL000502 DINKULUNG RIAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488208 DINKULUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TOUSEM MN-02-002-058-001/40
(Charinapang Authority) 		2002002000NRG23200420230076745 25/08/2023 MATHIUKHUI GANGMEI 2002002WL000502 MATHIUKHUI GANGMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488205 MATHIUKHUI GANGMEIH PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-058-001/45
(Charinapang Authority) 		2002002000NRG23200420230076750 25/08/2023 Munrianang Riamei 2002002WL000502 Munrianang Riamei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488212 MUNRIANANG RIAMEI PUNJAB NATIONAL BANK(508568)
12 TOUSEM MN-02-002-058-001/54
(Charinapang Authority) 		2002002000NRG23200420230076760 25/08/2023 Suamreipou Gangmei 2002002WL000502 Suamreipou Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488200 SUAMREIPOU GANGMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-058-001/58
(Charinapang Authority) 		2002002000NRG23200420230076764 25/08/2023 Pouhuailiu Gangmei 2002002WL000502 Pouhuailiu Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488201 POUHUAILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-058-001/6
(Charinapang Authority) 		2002002000NRG23200420230076766 25/08/2023 CHAMIUDINLIU RIAMEI 2002002WL000502 CHAMIUDINLIU RIAMEI 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488207 CHAMIUDINLIU RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TOUSEM MN-02-002-058-001/60
(Charinapang Authority) 		2002002000NRG23200420230076767 25/08/2023 Didimreiyang Gangmei 2002002WL000502 Didimreiyang Gangmei 00354 PUNB0171220 2510 2510 Processed 26/08/2023 4858488211 DIDIMREIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 37650 37650
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_250823APB_FTO_7671 Punjab National Bank PUNB0171220 Tamenglong Bazar 37650

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