Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:11 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823FTO_9479
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-08-004-026-001/227
() 		2008004000NRG24220820230019717 31/08/2023 RINYA SHAIZA 2008004WL000086 RINYA SHAIZA 00165 IBKL0001219 780 780 Processed 01/09/2023 5041119882 RINYA SHAIZA ()
SubTotal 780 780
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/121
() 		2008004000NRG24220820230019651 31/08/2023 AS TUITHING ZIMIK 2008004WL000086 AS TUITHING ZIMIK 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119883 AS TUITHING ZIMIK ()
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/15
() 		2008004000NRG24220820230019661 31/08/2023 MOON ZIMIK 2008004WL000086 MOON ZIMIK 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119884 MOON ZIMIK ()
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/19
() 		2008004000NRG24220820230019685 31/08/2023 LEISHINGAI SHAIZA 2008004WL000086 LEISHINGAI SHAIZA 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119888 LEISHINGAI SHAIZA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/206
() 		2008004000NRG24220820230019695 31/08/2023 NGASOMI KASAR 2008004WL000086 NGASOMI KASAR 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119886 NGASOMI KASAR ()
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/8
() 		2008004000NRG24220820230019785 31/08/2023 YAOREINGAM AWUNGSHI 2008004WL000086 YAOREINGAM AWUNGSHI 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119887 YAOREINGAM AWUNGSHI ()
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/89
() 		2008004000NRG24220820230019793 31/08/2023 JONAH LAKHA 2008004WL000086 JONAH LAKHA 00177 IOBA0003764 780 780 Processed 01/09/2023 5041119885 JONAH LAKHA ()
SubTotal 4680 4680
8 SAHAMPHUNG TD BLOCK MN-08-004-026-001/127
() 		2008004000NRG24220820230019657 31/08/2023 NINGCHANGWON SHAIZA 2008004WL000086 NINGCHANGWON SHAIZA 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119895 NINGCHANGWON SHAIZA ()
9 SAHAMPHUNG TD BLOCK MN-08-004-026-001/161
() 		2008004000NRG24220820230019665 31/08/2023 CHANSONGAM SHAIZA 2008004WL000086 CHANSONGAM SHAIZA 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119894 CHANSONGAM SHAIZA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-026-001/171
() 		2008004000NRG24220820230019670 31/08/2023 SOLOMI SHAIZA 2008004WL000086 SOLOMI SHAIZA 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119891 SOLOMI SHAIZA ()
11 SAHAMPHUNG TD BLOCK MN-08-004-026-001/20
() 		2008004000NRG24220820230019692 31/08/2023 KHASHIM AWUNGSHI 2008004WL000086 KHASHIM AWUNGSHI 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119889 KHASHIM AWUNGSHI ()
12 SAHAMPHUNG TD BLOCK MN-08-004-026-001/211
() 		2008004000NRG24220820230019701 31/08/2023 SHAIZA TUIREISING 2008004WL000086 SHAIZA TUIREISING 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119890 SHAIZA TUIREISING ()
13 SAHAMPHUNG TD BLOCK MN-08-004-026-001/218
() 		2008004000NRG24220820230019708 31/08/2023 WUNGREITHOT ZIMIK 2008004WL000086 WUNGREITHOT ZIMIK 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119892 WUNGREITHOT ZIMIK ()
14 SAHAMPHUNG TD BLOCK MN-08-004-026-001/224
() 		2008004000NRG24220820230019714 31/08/2023 S SHANGAILA 2008004WL000086 S SHANGAILA 00354 PUNB0025720 780 780 Processed 01/09/2023 5041119893 S SHANGAILA ()
SubTotal 5460 5460
15 SAHAMPHUNG TD BLOCK MN-08-004-026-001/51
() 		2008004000NRG24220820230019759 31/08/2023 MRS A S MERINA 2008004WL000086 MRS A S MERINA 00354 PUNB0065220 780 780 Processed 01/09/2023 5041119896 MRS A S MERINA ()
SubTotal 780 780
16 SAHAMPHUNG TD BLOCK MN-08-004-026-001/162
() 		2008004000NRG24220820230019666 31/08/2023 AS RAMTAWON 2008004WL000086 AS RAMTAWON 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119903 AS RAMTAWON ()
17 SAHAMPHUNG TD BLOCK MN-08-004-026-001/163-A
() 		2008004000NRG24220820230019667 31/08/2023 PHANGAYAO ZIMIK 2008004WL000086 PHANGAYAO ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119906 PHANGAYAO ZIMIK ()
18 SAHAMPHUNG TD BLOCK MN-08-004-026-001/179
() 		2008004000NRG24220820230019676 31/08/2023 ESMUEL 2008004WL000086 ESMUEL 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119902 ESMUEL ()
19 SAHAMPHUNG TD BLOCK MN-08-004-026-001/190
() 		2008004000NRG24220820230019686 31/08/2023 AS STEPSON ZIMIK 2008004WL000086 AS STEPSON ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119904 AS STEPSON ZIMIK ()
20 SAHAMPHUNG TD BLOCK MN-08-004-026-001/191
() 		2008004000NRG24220820230019687 31/08/2023 SHANNGAMLA PHUNGVA 2008004WL000086 SHANNGAMLA PHUNGVA 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119908 SHANNGAMLA PHUNGVA ()
21 SAHAMPHUNG TD BLOCK MN-08-004-026-001/216
() 		2008004000NRG24220820230019706 31/08/2023 GLEAM ZIMIK 2008004WL000086 GLEAM ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119897 GLEAM ZIMIK ()
22 SAHAMPHUNG TD BLOCK MN-08-004-026-001/231
() 		2008004000NRG24220820230019722 31/08/2023 ONMI KASAR 2008004WL000086 ONMI KASAR 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119907 ONMI KASAR ()
23 SAHAMPHUNG TD BLOCK MN-08-004-026-001/53
() 		2008004000NRG24220820230019761 31/08/2023 K ZAMSHILA 2008004WL000086 K ZAMSHILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119899 K ZAMSHILA ()
24 SAHAMPHUNG TD BLOCK MN-08-004-026-001/61
() 		2008004000NRG24220820230019769 31/08/2023 LK SOREILA 2008004WL000086 LK SOREILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119901 LK SOREILA ()
25 SAHAMPHUNG TD BLOCK MN-08-004-026-001/67
() 		2008004000NRG24220820230019775 31/08/2023 S THINGHONG 2008004WL000086 S THINGHONG 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119898 S THINGHONG ()
26 SAHAMPHUNG TD BLOCK MN-08-004-026-001/9
() 		2008004000NRG24220820230019794 31/08/2023 K KHANGAILA 2008004WL000086 K KHANGAILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119900 K KHANGAILA ()
27 SAHAMPHUNG TD BLOCK MN-08-004-026-001/95
() 		2008004000NRG24220820230019798 31/08/2023 THOTREINGAM KASAR 2008004WL000086 THOTREINGAM KASAR 00354 PUNB0171920 780 780 Processed 01/09/2023 5041119905 THOTREINGAM KASAR ()
SubTotal 9360 9360
28 SAHAMPHUNG TD BLOCK MN-08-004-026-001/234
() 		2008004000NRG24220820230019724 31/08/2023 MAKANMI KASAR 2008004WL000086 MAKANMI KASAR 00354 PUNB0277500 780 780 Processed 01/09/2023 5041119909 MAKANMI KASAR ()
SubTotal 780 780
29 SAHAMPHUNG TD BLOCK MN-08-004-026-001/174
() 		2008004000NRG24220820230019673 31/08/2023 THEMREINGAM SHAIZA 2008004WL000086 THEMREINGAM SHAIZA 00415 SBIN0000092 780 780 Processed 01/09/2023 5041119910 MR THEMREINGAM SHAIZA ()
SubTotal 780 780
30 SAHAMPHUNG TD BLOCK MN-08-004-026-001/193
() 		2008004000NRG24220820230019689 31/08/2023 N K KASAR 2008004WL000086 N K KASAR 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119919 MR NK KASAR ()
31 SAHAMPHUNG TD BLOCK MN-08-004-026-001/204
() 		2008004000NRG24220820230019693 31/08/2023 THOTMUNG SHAIZA 2008004WL000086 THOTMUNG SHAIZA 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119912 MR THOTMUNG SHAIZA ()
32 SAHAMPHUNG TD BLOCK MN-08-004-026-001/210
() 		2008004000NRG24220820230019700 31/08/2023 PAMCHUIRIN H 2008004WL000086 PAMCHUIRIN H 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119914 MS PAMCHUIRIN H ()
33 SAHAMPHUNG TD BLOCK MN-08-004-026-001/213
() 		2008004000NRG24220820230019703 31/08/2023 SOMIWON KASAR 2008004WL000086 SOMIWON KASAR 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119915 MS SOMIWON KASAR ()
34 SAHAMPHUNG TD BLOCK MN-08-004-026-001/220
() 		2008004000NRG24220820230019711 31/08/2023 THOTMAYO KASAR 2008004WL000086 THOTMAYO KASAR 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119916 MR THOTMAYO KASAR ()
35 SAHAMPHUNG TD BLOCK MN-08-004-026-001/225
() 		2008004000NRG24220820230019715 31/08/2023 MATAISANG SHAIZA 2008004WL000086 MATAISANG SHAIZA 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119920 MR MATAISANG SHAIZA ()
36 SAHAMPHUNG TD BLOCK MN-08-004-026-001/240
() 		2008004000NRG24220820230019730 31/08/2023 NIMSORPAM KASAR 2008004WL000086 NIMSORPAM KASAR 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119917 MR NIMSORPAM KASAR ()
37 SAHAMPHUNG TD BLOCK MN-08-004-026-001/44
() 		2008004000NRG24220820230019751 31/08/2023 AS THOTYAMI ZIMIK 2008004WL000086 AS THOTYAMI ZIMIK 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119913 MISS AS THOTYAMI ZIMIK ()
38 SAHAMPHUNG TD BLOCK MN-08-004-026-001/74
() 		2008004000NRG24220820230019781 31/08/2023 NINGWON K 2008004WL000086 NINGWON K 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119911 MR NINGWON K ()
39 SAHAMPHUNG TD BLOCK MN-08-004-026-001/75
() 		2008004000NRG24220820230019782 31/08/2023 K NINGLUM 2008004WL000086 K NINGLUM 00415 SBIN0014179 780 780 Processed 01/09/2023 5041119918 MR K NINGLUM ()
SubTotal 7800 7800
40 SAHAMPHUNG TD BLOCK MN-08-004-026-001/10
() 		2008004000NRG24220820230019632 31/08/2023 H NINGREIYO 2008004WL000086 H NINGREIYO 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119929 MR NINGREIYO H ()
41 SAHAMPHUNG TD BLOCK MN-08-004-026-001/103
() 		2008004000NRG24220820230019635 31/08/2023 AS MAYONMI ZIMIK 2008004WL000086 AS MAYONMI ZIMIK 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119925 MR AS MAYONMI ZIMIK ()
42 SAHAMPHUNG TD BLOCK MN-08-004-026-001/113
() 		2008004000NRG24220820230019644 31/08/2023 K CHAMPION 2008004WL000086 K CHAMPION 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119934 MR K CHAMPION ()
43 SAHAMPHUNG TD BLOCK MN-08-004-026-001/114-A
() 		2008004000NRG24220820230019645 31/08/2023 LEISHIYUI LAKHA 2008004WL000086 LEISHIYUI LAKHA 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119936 MR LEISHIYUI LAKHA ()
44 SAHAMPHUNG TD BLOCK MN-08-004-026-001/124
() 		2008004000NRG24220820230019654 31/08/2023 HUIMILA KASAR 2008004WL000086 HUIMILA KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119933 MRS HUIMILA KASAR ()
45 SAHAMPHUNG TD BLOCK MN-08-004-026-001/172
() 		2008004000NRG24220820230019671 31/08/2023 PAMREINGAM 2008004WL000086 PAMREINGAM 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119928 MR PAMREINGAM ()
46 SAHAMPHUNG TD BLOCK MN-08-004-026-001/177
() 		2008004000NRG24220820230019674 31/08/2023 AS THEMKAHAO 2008004WL000086 AS THEMKAHAO 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119932 MR AS THEMKAHAO ()
47 SAHAMPHUNG TD BLOCK MN-08-004-026-001/184
() 		2008004000NRG24220820230019681 31/08/2023 AS LEISHIWON 2008004WL000086 AS LEISHIWON 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119922 MRS AS LEISHIWON ()
48 SAHAMPHUNG TD BLOCK MN-08-004-026-001/217
() 		2008004000NRG24220820230019707 31/08/2023 A S JOHN ZIMIK 2008004WL000086 A S JOHN ZIMIK 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119923 MR A S JOHN ZIMIK ()
49 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG24220820230019725 31/08/2023 SHINING KASAR 2008004WL000086 SHINING KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119878 MRS K SHINING ()
50 SAHAMPHUNG TD BLOCK MN-08-004-026-001/241
() 		2008004000NRG24220820230019731 31/08/2023 Mr. NINGANUNG KASAR 2008004WL000086 Mr. NINGANUNG KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119935 MR NINGANUNG KASAR ()
51 SAHAMPHUNG TD BLOCK MN-08-004-026-001/34
() 		2008004000NRG24220820230019742 31/08/2023 AS HANGMILA 2008004WL000086 AS HANGMILA 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119931 MRS A S HANGMILA ()
52 SAHAMPHUNG TD BLOCK MN-08-004-026-001/37
() 		2008004000NRG24220820230019745 31/08/2023 Mr. THOTREIYO KASAR 2008004WL000086 Mr. THOTREIYO KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119877 MR THOTREIYO KASAR ()
53 SAHAMPHUNG TD BLOCK MN-08-004-026-001/48
() 		2008004000NRG24220820230019755 31/08/2023 LOVINGSON KASAR 2008004WL000086 LOVINGSON KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119926 MR LOVINGSON KASAR ()
54 SAHAMPHUNG TD BLOCK MN-08-004-026-001/57
() 		2008004000NRG24220820230019765 31/08/2023 K Ngatangmi 2008004WL000086 K Ngatangmi 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119927 MR K NGATANGMI ()
55 SAHAMPHUNG TD BLOCK MN-08-004-026-001/59
() 		2008004000NRG24220820230019767 31/08/2023 AS Reisangla 2008004WL000086 AS Reisangla 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119924 MRS AS REISANGLA ()
56 SAHAMPHUNG TD BLOCK MN-08-004-026-001/63
() 		2008004000NRG24220820230019771 31/08/2023 K MAPHOK 2008004WL000086 K MAPHOK 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119921 MR MAPHOK KASAR ()
57 SAHAMPHUNG TD BLOCK MN-08-004-026-001/92
() 		2008004000NRG24220820230019796 31/08/2023 SIRALA KASAR 2008004WL000086 SIRALA KASAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5041119930 MRS SIRALA KASAR ()
SubTotal 14040 14040
58 SAHAMPHUNG TD BLOCK MN-08-004-026-001/194
() 		2008004000NRG24220820230019690 31/08/2023 AS RAMCHEIWON 2008004WL000086 AS RAMCHEIWON 00462 UCBA0003002 780 780 Processed 01/09/2023 5041119880 AS RAMCHEIWON ZIMIK ()
59 SAHAMPHUNG TD BLOCK MN-08-004-026-001/226
() 		2008004000NRG24220820230019716 31/08/2023 KS VISMI 2008004WL000086 KS VISMI 00462 UCBA0003002 780 780 Processed 01/09/2023 5041119879 VISMI K S ()
60 SAHAMPHUNG TD BLOCK MN-08-004-026-001/4
() 		2008004000NRG24220820230019748 31/08/2023 LASENGLA 2008004WL000086 LASENGLA 00462 UCBA0003002 780 780 Processed 01/09/2023 5041119881 K LASENGLA ()
SubTotal 2340 2340
Total 46800 46800

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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_310823FTO_9479 IDBI Bank IBKL0001219 Imphal 780
2 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4680
3 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 Punjab National Bank PUNB0025720 Ukhrul 5460
4 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 Punjab National Bank PUNB0065220 Lamphelpat RIMS 780
5 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 9360
6 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 Punjab National Bank PUNB0277500 IRILBUNG 780
7 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 State Bank of India SBIN0000092 IMPHAL 780
8 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 State Bank of India SBIN0014179 UKHRUL 7800
9 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 State Bank of India SBIN0015719 KAMJONG 14040
10 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9479 UCO Bank UCBA0003002 Ukhrul 2340

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