Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:06 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23489
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 SAHAMPHUNG TD BLOCK MN-08-004-019-001/157
()
2008004000NRG24211220230126593 07/01/2024 S LEISHIWON 2008004WL000711 S LEISHIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008296851 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230126613 07/01/2024 S TERESA 2008004WL000711 S TERESA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008296850 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230126633 07/01/2024 RW Timothy 2008004WL000711 RW Timothy 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008296852 RW Timothy ()
SubTotal 10920 10920
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230126575 07/01/2024 A S PAOTHINGLA 2008004WL000711 A S PAOTHINGLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296860 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230126576 07/01/2024 AS WUNGZEK 2008004WL000711 AS WUNGZEK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296856 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230126580 07/01/2024 Reimichon Lungleng 2008004WL000711 Reimichon Lungleng 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296854 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230126585 07/01/2024 MK SOMINGAM 2008004WL000711 MK SOMINGAM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296871 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230126591 07/01/2024 TAMMILA LUNGLENG 2008004WL000711 TAMMILA LUNGLENG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296878 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230126594 07/01/2024 H.C PEMMILA 2008004WL000711 H.C PEMMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296876 H.C PEMMILA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230126597 07/01/2024 KUIPEI SHANGH 2008004WL000711 KUIPEI SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296857 KUIPEI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230126598 07/01/2024 HUIMI RUNGSUNG 2008004WL000711 HUIMI RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296853 HUIMI RUNGSUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230126602 07/01/2024 AS YANGAILA 2008004WL000711 AS YANGAILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296864 AS YANGAILA ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230126610 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000711 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296874 ZINGCHARWON RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230126614 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000711 YURNGAMLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296872 YURNGAMLA RUNGSUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/187
()
2008004000NRG24211220230126620 07/01/2024 M K MASOYANG 2008004WL000711 M K MASOYANG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296868 M K MASOYANG ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230126621 07/01/2024 R S PHAMILA 2008004WL000711 R S PHAMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296870 R S PHAMILA ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230126622 07/01/2024 RAIWOR SHANGH 2008004WL000711 RAIWOR SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296865 RAIWOR SHANGH ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230126623 07/01/2024 SONIM SHANGH 2008004WL000711 SONIM SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296866 SONIM SHANGH ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230126624 07/01/2024 HORTHEM MAKAN 2008004WL000711 HORTHEM MAKAN 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296873 HORTHEM MAKAN ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/194
()
2008004000NRG24211220230126626 07/01/2024 ZINGHORLA RUNGSUNG 2008004WL000711 ZINGHORLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296877 ZINGHORLA RUNGSUNG ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230126630 07/01/2024 L LUISOM 2008004WL000711 L LUISOM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296859 L LUISOM ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/24
()
2008004000NRG24211220230126631 07/01/2024 Shimreila 2008004WL000711 Shimreila 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296863 Shimreila ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230126637 07/01/2024 JAMES SHANGH 2008004WL000711 JAMES SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296867 JAMES SHANGH ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230126642 07/01/2024 AS NGALANGZAR 2008004WL000711 AS NGALANGZAR 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296861 AS NGALANGZAR ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230126645 07/01/2024 A S THUINGALEM 2008004WL000711 A S THUINGALEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296855 A S THUINGALEM ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230126647 07/01/2024 R S TUIMI 2008004WL000711 R S TUIMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296875 R S TUIMI ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230126648 07/01/2024 A S TUISEM 2008004WL000711 A S TUISEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296858 A S TUISEM ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230126655 07/01/2024 S MAIPHUK 2008004WL000711 S MAIPHUK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296862 S MAIPHUK ()
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230126662 07/01/2024 R S EDWARD 2008004WL000711 R S EDWARD 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296869 R S EDWARD ()
SubTotal 94640 94640
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230126606 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000711 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008296881 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230126615 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000711 Mr. NINGYAR SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008296879 MR NINGYAR SHANGH ()
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/2
()
2008004000NRG24211220230126627 07/01/2024 MR WUNGNAOSHON PHUNGCHAMNAO 2008004WL000711 MR WUNGNAOSHON PHUNGCHAMNAO 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008296880 MR WUNGNAOSHON PHUNGCHAMNAO ()
SubTotal 10920 10920
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230126592 07/01/2024 RS Mayonmi 2008004WL000711 RS Mayonmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008296883 RS MAYONMI ()
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230126638 07/01/2024 S Shinmi 2008004WL000711 S Shinmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008296882 S SHINMI ()
35 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230126640 07/01/2024 S Terisa 2008004WL000711 S Terisa 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008296884 S TERESA ()
SubTotal 10920 10920
Total 127400 127400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23489 Punjab National Bank PUNB0025720 Ukhrul 10920
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23489 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 94640
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23489 State Bank of India SBIN0014179 UKHRUL 10920
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23489 UCO Bank UCBA0003002 Ukhrul 10920

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