Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:03 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_280224FTO_27194
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-08-004-041-001/134
()
2008004000NRG24261220230170730 28/02/2024 AK ASSIST 2008004WL000915 AK ASSIST 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008298199 AK ASSIST ()
2 SAHAMPHUNG TD BLOCK MN-08-004-041-001/178
()
2008004000NRG24261220230170753 28/02/2024 SP THOTNGAMLA 2008004WL000915 SP THOTNGAMLA 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008298201 SP THOTNGAMLA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-041-001/23
()
2008004000NRG24261220230170780 28/02/2024 KS NINGMILA 2008004WL000915 KS NINGMILA 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008298198 KS NINGMILA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-041-001/28
()
2008004000NRG24261220230170785 28/02/2024 SHOKNAOLA ZIMIK 2008004WL000915 SHOKNAOLA ZIMIK 00177 IOBA0003764 3640 3640 Rejected 29/02/2024 1008298202 Account Closed
5 SAHAMPHUNG TD BLOCK MN-08-004-041-001/68
()
2008004000NRG24261220230170822 28/02/2024 A S BARNABAS 2008004WL000915 A S BARNABAS 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008298200 A S BARNABAS ()
SubTotal 18200 18200
6 SAHAMPHUNG TD BLOCK MN-08-004-041-001/148
()
2008004000NRG24261220230170736 28/02/2024 NGANAOMI KASAR 2008004WL000915 NGANAOMI KASAR 00354 PUNB0025420 2860 2860 Processed 29/02/2024 1008298203 NGANAOMI KASAR ()
SubTotal 2860 2860
7 SAHAMPHUNG TD BLOCK MN-08-004-041-001/35
()
2008004000NRG24261220230170793 28/02/2024 A S MARA 2008004WL000915 A S MARA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008298204 A S MARA ()
SubTotal 3640 3640
8 SAHAMPHUNG TD BLOCK MN-08-004-041-001/105
()
2008004000NRG24261220230170716 28/02/2024 AS MARINGLA 2008004WL000915 AS MARINGLA 00354 PUNB0171920 3120 3120 Processed 29/02/2024 1008298205 AS MARINGLA ()
9 SAHAMPHUNG TD BLOCK MN-08-004-041-001/120
()
2008004000NRG24261220230170722 28/02/2024 AS JIMS 2008004WL000915 AS JIMS 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008298208 AS JIMS ()
10 SAHAMPHUNG TD BLOCK MN-08-004-041-001/32
()
2008004000NRG24261220230170790 28/02/2024 KS RINGSHILA 2008004WL000915 KS RINGSHILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008298206 KS RINGSHILA ()
11 SAHAMPHUNG TD BLOCK MN-08-004-041-001/46
()
2008004000NRG24261220230170803 28/02/2024 TITUS A K 2008004WL000915 TITUS A K 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008298207 TITUS A K ()
SubTotal 14040 14040
12 SAHAMPHUNG TD BLOCK MN-08-004-041-001/25
()
2008004000NRG24261220230170782 28/02/2024 AS BENJAMIN 2008004WL000915 AS BENJAMIN 00415 SBIN0011626 3640 3640 Processed 29/02/2024 1008298209 MR AWUNGSHI BENJAMIN ()
SubTotal 3640 3640
13 SAHAMPHUNG TD BLOCK MN-08-004-041-001/125
()
2008004000NRG24261220230170727 28/02/2024 NGARAIPAM ZIMIK 2008004WL000915 NGARAIPAM ZIMIK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008298216 MR NGARAIPAM ZIMIK ()
14 SAHAMPHUNG TD BLOCK MN-08-004-041-001/143
()
2008004000NRG24261220230170733 28/02/2024 AS KANMILA 2008004WL000915 AS KANMILA 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008298219 MRS ASKANMILA ()
15 SAHAMPHUNG TD BLOCK MN-08-004-041-001/153
()
2008004000NRG24261220230170739 28/02/2024 Mr. THOTMUNG ZIMIK 2008004WL000915 Mr. THOTMUNG ZIMIK 00415 SBIN0014179 3120 3120 Processed 29/02/2024 1008298211 MR THOTMUNG ZIMIK ()
16 SAHAMPHUNG TD BLOCK MN-08-004-041-001/175
()
2008004000NRG24261220230170751 28/02/2024 NINGKHAN LUIKHAM 2008004WL000915 NINGKHAN LUIKHAM 00415 SBIN0014179 2860 2860 Processed 29/02/2024 1008298215 MR NINGKHAN LUIKHAM ()
17 SAHAMPHUNG TD BLOCK MN-08-004-041-001/186
()
2008004000NRG24261220230170762 28/02/2024 Mrs CAROLINE ZIMIK 2008004WL000915 Mrs CAROLINE ZIMIK 00415 SBIN0014179 2860 2860 Processed 29/02/2024 1008298217 MRS CAROLINE ZIMIK ()
18 SAHAMPHUNG TD BLOCK MN-08-004-041-001/192
()
2008004000NRG24261220230170769 28/02/2024 THUINGALENG ZIMIK 2008004WL000915 THUINGALENG ZIMIK 00415 SBIN0014179 3120 3120 Processed 29/02/2024 1008298212 MR THUINGALENG ZIMIK ()
19 SAHAMPHUNG TD BLOCK MN-08-004-041-001/195
()
2008004000NRG24261220230170771 28/02/2024 CHIHANSING ZIMIK 2008004WL000915 CHIHANSING ZIMIK 00415 SBIN0014179 2860 2860 Processed 29/02/2024 1008298213 MR CHIHANSING ZIMIK ()
20 SAHAMPHUNG TD BLOCK MN-08-004-041-001/196
()
2008004000NRG24261220230170772 28/02/2024 MASHUN ZIMIK 2008004WL000915 MASHUN ZIMIK 00415 SBIN0014179 2860 2860 Processed 29/02/2024 1008298214 MR MASHUN ZIMIK ()
21 SAHAMPHUNG TD BLOCK MN-08-004-041-001/199
()
2008004000NRG24261220230170775 28/02/2024 RINNGAM ZIMIK 2008004WL000915 RINNGAM ZIMIK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008298218 MR RINNGAM ZIMIK ()
22 SAHAMPHUNG TD BLOCK MN-08-004-041-001/64
()
2008004000NRG24261220230170820 28/02/2024 RINGPHAWON LUIKHAM 2008004WL000915 RINGPHAWON LUIKHAM 00415 SBIN0014179 2860 2860 Processed 29/02/2024 1008298210 MR GLAXY LUIKHAM ()
SubTotal 31460 31460
23 SAHAMPHUNG TD BLOCK MN-08-004-041-001/121
()
2008004000NRG24261220230170723 28/02/2024 KS PANGAILA 2008004WL000915 KS PANGAILA 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008298222 MS KS PANGAILA ()
24 SAHAMPHUNG TD BLOCK MN-08-004-041-001/135
()
2008004000NRG24261220230170731 28/02/2024 MINGTHING ZIMIK 2008004WL000915 MINGTHING ZIMIK 00415 SBIN0015719 2860 2860 Processed 29/02/2024 1008298221 MR MINGTHING ZIMIK ()
25 SAHAMPHUNG TD BLOCK MN-08-004-041-001/198
()
2008004000NRG24261220230170774 28/02/2024 TAMMI ZIMIK 2008004WL000915 TAMMI ZIMIK 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008298220 MR TAMMI ZIMIK ()
SubTotal 10140 10140
26 SAHAMPHUNG TD BLOCK MN-08-004-041-001/15
()
2008004000NRG24261220230170738 28/02/2024 KS LASENGLA 2008004WL000915 KS LASENGLA 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008298223 KS LASENGLA ()
27 SAHAMPHUNG TD BLOCK MN-08-004-041-001/20
()
2008004000NRG24261220230170777 28/02/2024 TUISEM AWUNGSHI 2008004WL000915 TUISEM AWUNGSHI 00462 UCBA0003002 3120 3120 Processed 29/02/2024 1008298224 TUISEM AWUNGSHI ()
28 SAHAMPHUNG TD BLOCK MN-08-004-041-001/73
()
2008004000NRG24261220230170827 28/02/2024 AS THOMAS 2008004WL000915 AS THOMAS 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008298225 AS THOMAS ()
SubTotal 10400 10400
Total 94380 94380

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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_280224FTO_27194 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 18200
2 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 Punjab National Bank PUNB0025420 Imphal 2860
3 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 Punjab National Bank PUNB0025720 Ukhrul 3640
4 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 14040
5 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 State Bank of India SBIN0011626 POROMPAT 3640
6 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 State Bank of India SBIN0014179 UKHRUL 31460
7 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 State Bank of India SBIN0015719 KAMJONG 10140
8 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27194 UCO Bank UCBA0003002 Ukhrul 10400

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