Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:13 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8982
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-08-004-038-001/51
() 		2008004000NRG24220820230020214 30/08/2023 LEISHINAO PHINAO 2008004WL000089 LEISHINAO PHINAO 00354 PUNB0025720 520 520 Processed 01/09/2023 5042907923 LEISHINAO PHINAO PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-004-038-001/51
() 		2008004000NRG24220820230020215 30/08/2023 LEISHINAO PHINAO 2008004WL000089 LEISHINAO PHINAO 00354 PUNB0025720 520 520 Processed 01/09/2023 5042907924 LEISHINAO PHINAO PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
3 SAHAMPHUNG TD BLOCK MN-08-004-038-001/10
() 		2008004000NRG24220820230020165 30/08/2023 P THANSHOK 2008004WL000089 P THANSHOK 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907936 P THANSHOK PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-038-001/10
() 		2008004000NRG24220820230020166 30/08/2023 P THANSHOK 2008004WL000089 P THANSHOK 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907937 P THANSHOK PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-038-001/15
() 		2008004000NRG24220820230020169 30/08/2023 Witty Phinao 2008004WL000089 Witty Phinao 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907952 WITTY PHINAO PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-038-001/15
() 		2008004000NRG24220820230020170 30/08/2023 Witty Phinao 2008004WL000089 Witty Phinao 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907953 WITTY PHINAO PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-038-001/19
() 		2008004000NRG24220820230020175 30/08/2023 P KAZIPMI 2008004WL000089 P KAZIPMI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907934 P KAZIPMI PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-038-001/19
() 		2008004000NRG24220820230020176 30/08/2023 P KAZIPMI 2008004WL000089 P KAZIPMI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907935 P KAZIPMI PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-038-001/2
() 		2008004000NRG24220820230020177 30/08/2023 P LUIYAO 2008004WL000089 P LUIYAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907946 P LUIYAO PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-038-001/2
() 		2008004000NRG24220820230020178 30/08/2023 P LUIYAO 2008004WL000089 P LUIYAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907947 P LUIYAO PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-038-001/20
() 		2008004000NRG24220820230020179 30/08/2023 P RAMCHAN 2008004WL000089 P RAMCHAN 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907948 P RAMCHAN PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-038-001/20
() 		2008004000NRG24220820230020180 30/08/2023 P RAMCHAN 2008004WL000089 P RAMCHAN 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907949 P RAMCHAN PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-038-001/26
() 		2008004000NRG24220820230020187 30/08/2023 P JOYLIDA 2008004WL000089 P JOYLIDA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907931 P JOYLIDA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-038-001/3
() 		2008004000NRG24220820230020190 30/08/2023 AS WUNGSHUNGMI 2008004WL000089 AS WUNGSHUNGMI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907940 AS WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-038-001/3
() 		2008004000NRG24220820230020191 30/08/2023 AS WUNGSHUNGMI 2008004WL000089 AS WUNGSHUNGMI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907941 AS WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-038-001/33
() 		2008004000NRG24220820230020192 30/08/2023 NGALASHIM PHINAO 2008004WL000089 NGALASHIM PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907950 NGALASHIM PHINAO PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-038-001/33
() 		2008004000NRG24220820230020193 30/08/2023 NGALASHIM PHINAO 2008004WL000089 NGALASHIM PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907951 NGALASHIM PHINAO PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-038-001/34
() 		2008004000NRG24220820230020194 30/08/2023 LEMMET PHINAO 2008004WL000089 LEMMET PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907968 LEMMET PHINAO PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-038-001/34
() 		2008004000NRG24220820230020195 30/08/2023 LEMMET PHINAO 2008004WL000089 LEMMET PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907969 LEMMET PHINAO PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-038-001/36
() 		2008004000NRG24220820230020196 30/08/2023 BEVINSON PHEINAO 2008004WL000089 BEVINSON PHEINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907932 BEVINSON PHEINAO PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-038-001/36
() 		2008004000NRG24220820230020197 30/08/2023 BEVINSON PHEINAO 2008004WL000089 BEVINSON PHEINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907933 BEVINSON PHEINAO PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-038-001/4
() 		2008004000NRG24220820230020198 30/08/2023 SOMILA 2008004WL000089 SOMILA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907938 P SOMILA PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-038-001/4
() 		2008004000NRG24220820230020199 30/08/2023 SOMILA 2008004WL000089 SOMILA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907939 P SOMILA PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-038-001/44
() 		2008004000NRG24220820230020200 30/08/2023 REMEMBER PHEINAO 2008004WL000089 REMEMBER PHEINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907958 REMEMBER PHEINAO PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-004-038-001/44
() 		2008004000NRG24220820230020201 30/08/2023 REMEMBER PHEINAO 2008004WL000089 REMEMBER PHEINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907959 REMEMBER PHEINAO PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-004-038-001/48
() 		2008004000NRG24220820230020206 30/08/2023 SOMUNG PHINAO 2008004WL000089 SOMUNG PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907962 SOMUNG PHINAO PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-004-038-001/48
() 		2008004000NRG24220820230020207 30/08/2023 SOMUNG PHINAO 2008004WL000089 SOMUNG PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907963 SOMUNG PHINAO PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-004-038-001/55
() 		2008004000NRG24220820230020220 30/08/2023 P KHONGTHARLA 2008004WL000089 P KHONGTHARLA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907954 P KHONGTHARLA PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-004-038-001/55
() 		2008004000NRG24220820230020221 30/08/2023 P KHONGTHARLA 2008004WL000089 P KHONGTHARLA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907955 P KHONGTHARLA PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-004-038-001/63
() 		2008004000NRG24220820230020228 30/08/2023 P PAKAHAO 2008004WL000089 P PAKAHAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907925 P PAKAHAO PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-004-038-001/63
() 		2008004000NRG24220820230020229 30/08/2023 P PAKAHAO 2008004WL000089 P PAKAHAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907926 P PAKAHAO PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-004-038-001/64
() 		2008004000NRG24220820230020230 30/08/2023 P YAMALEI 2008004WL000089 P YAMALEI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907944 P VAMALEI PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-004-038-001/64
() 		2008004000NRG24220820230020231 30/08/2023 P YAMALEI 2008004WL000089 P YAMALEI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907945 P VAMALEI PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-004-038-001/66
() 		2008004000NRG24220820230020232 30/08/2023 AS LUISHOMLA 2008004WL000089 AS LUISHOMLA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907942 AS LUISHOMLA PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-004-038-001/66
() 		2008004000NRG24220820230020233 30/08/2023 AS LUISHOMLA 2008004WL000089 AS LUISHOMLA 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907943 AS LUISHOMLA PUNJAB NATIONAL BANK(508568)
36 SAHAMPHUNG TD BLOCK MN-08-004-038-001/77
() 		2008004000NRG24220820230020242 30/08/2023 P LEISHINGAM 2008004WL000089 P LEISHINGAM 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907929 P LEISHINGAM PUNJAB NATIONAL BANK(508568)
37 SAHAMPHUNG TD BLOCK MN-08-004-038-001/77
() 		2008004000NRG24220820230020243 30/08/2023 P LEISHINGAM 2008004WL000089 P LEISHINGAM 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907930 P LEISHINGAM PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-004-038-001/8
() 		2008004000NRG24220820230020246 30/08/2023 SHINMI AWUNGSHI 2008004WL000089 SHINMI AWUNGSHI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907960 SHINMI AWUNGSHI AXIS BANK(607153)
39 SAHAMPHUNG TD BLOCK MN-08-004-038-001/8
() 		2008004000NRG24220820230020247 30/08/2023 SHINMI AWUNGSHI 2008004WL000089 SHINMI AWUNGSHI 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907961 SHINMI AWUNGSHI AXIS BANK(607153)
40 SAHAMPHUNG TD BLOCK MN-08-004-038-001/82
() 		2008004000NRG24220820230020252 30/08/2023 P Jackson 2008004WL000089 P Jackson 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907927 P JACKSON PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-004-038-001/82
() 		2008004000NRG24220820230020253 30/08/2023 P Jackson 2008004WL000089 P Jackson 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907928 P JACKSON PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-004-038-001/83
() 		2008004000NRG24220820230020254 30/08/2023 P BRIGHTNY 2008004WL000089 P BRIGHTNY 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907964 BRIGHTNY PHINAO PUNJAB NATIONAL BANK(508568)
43 SAHAMPHUNG TD BLOCK MN-08-004-038-001/83
() 		2008004000NRG24220820230020255 30/08/2023 P BRIGHTNY 2008004WL000089 P BRIGHTNY 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907965 BRIGHTNY PHINAO PUNJAB NATIONAL BANK(508568)
44 SAHAMPHUNG TD BLOCK MN-08-004-038-001/85
() 		2008004000NRG24220820230020256 30/08/2023 HANAH PHINAO 2008004WL000089 HANAH PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907970 MRS AGNES PHINAO STATE BANK OF INDIA(508548)
45 SAHAMPHUNG TD BLOCK MN-08-004-038-001/85
() 		2008004000NRG24220820230020257 30/08/2023 HANAH PHINAO 2008004WL000089 HANAH PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907971 MRS AGNES PHINAO STATE BANK OF INDIA(508548)
46 SAHAMPHUNG TD BLOCK MN-08-004-038-001/87
() 		2008004000NRG24220820230020260 30/08/2023 MUNGREI PHINAO 2008004WL000089 MUNGREI PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907966 MUNGREI PHINAO PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-004-038-001/87
() 		2008004000NRG24220820230020261 30/08/2023 MUNGREI PHINAO 2008004WL000089 MUNGREI PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907967 MUNGREI PHINAO PUNJAB NATIONAL BANK(508568)
48 SAHAMPHUNG TD BLOCK MN-08-004-038-001/92
() 		2008004000NRG24220820230020272 30/08/2023 VAREISO PHINAO 2008004WL000089 VAREISO PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907972 VAREISO PHINAO PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-004-038-001/92
() 		2008004000NRG24220820230020273 30/08/2023 VAREISO PHINAO 2008004WL000089 VAREISO PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907973 VAREISO PHINAO PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-004-038-001/93
() 		2008004000NRG24220820230020274 30/08/2023 KUNAL PHINAO 2008004WL000089 KUNAL PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907956 KUNAL PHINAO PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-004-038-001/93
() 		2008004000NRG24220820230020275 30/08/2023 KUNAL PHINAO 2008004WL000089 KUNAL PHINAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5042907957 KUNAL PHINAO PUNJAB NATIONAL BANK(508568)
SubTotal 25480 25480
52 SAHAMPHUNG TD BLOCK MN-08-004-038-001/1
() 		2008004000NRG24220820230020163 30/08/2023 P LIGHTSON 2008004WL000089 P LIGHTSON 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907980 MR P LIGHTSON STATE BANK OF INDIA(508548)
53 SAHAMPHUNG TD BLOCK MN-08-004-038-001/1
() 		2008004000NRG24220820230020164 30/08/2023 P LIGHTSON 2008004WL000089 P LIGHTSON 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907981 MR P LIGHTSON STATE BANK OF INDIA(508548)
54 SAHAMPHUNG TD BLOCK MN-08-004-038-001/28
() 		2008004000NRG24220820230020188 30/08/2023 P STARSON 2008004WL000089 P STARSON 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907974 MR P STARSON STATE BANK OF INDIA(508548)
55 SAHAMPHUNG TD BLOCK MN-08-004-038-001/28
() 		2008004000NRG24220820230020189 30/08/2023 P STARSON 2008004WL000089 P STARSON 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907975 MR P STARSON STATE BANK OF INDIA(508548)
56 SAHAMPHUNG TD BLOCK MN-08-004-038-001/5
() 		2008004000NRG24220820230020210 30/08/2023 RAMNGANING PHINAO 2008004WL000089 RAMNGANING PHINAO 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907982 RAMNGANING PHINAO PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-004-038-001/5
() 		2008004000NRG24220820230020211 30/08/2023 RAMNGANING PHINAO 2008004WL000089 RAMNGANING PHINAO 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907983 RAMNGANING PHINAO PUNJAB NATIONAL BANK(508568)
58 SAHAMPHUNG TD BLOCK MN-08-004-038-001/90
() 		2008004000NRG24220820230020268 30/08/2023 SOREINGAM P 2008004WL000089 SOREINGAM P 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907978 SOREINGAM PHINAO AXIS BANK(607153)
59 SAHAMPHUNG TD BLOCK MN-08-004-038-001/90
() 		2008004000NRG24220820230020269 30/08/2023 SOREINGAM P 2008004WL000089 SOREINGAM P 00415 SBIN0014179 520 520 Processed 01/09/2023 5042907979 SOREINGAM PHINAO AXIS BANK(607153)
SubTotal 4160 4160
60 SAHAMPHUNG TD BLOCK MN-08-004-038-001/89
() 		2008004000NRG24220820230020264 30/08/2023 REISANGMI PHINAO 2008004WL000089 REISANGMI PHINAO 00462 UCBA0003002 520 520 Processed 01/09/2023 5042907976 REISANGMI PHEINAO UCO BANK(607066)
61 SAHAMPHUNG TD BLOCK MN-08-004-038-001/89
() 		2008004000NRG24220820230020265 30/08/2023 REISANGMI PHINAO 2008004WL000089 REISANGMI PHINAO 00462 UCBA0003002 520 520 Processed 01/09/2023 5042907977 REISANGMI PHEINAO UCO BANK(607066)
SubTotal 1040 1040
Total 31720 31720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8982 Punjab National Bank PUNB0025720 Ukhrul 1040
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8982 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 25480
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8982 State Bank of India SBIN0014179 UKHRUL 4160
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8982 UCO Bank UCBA0003002 Ukhrul 1040

Download In Excel