Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:20 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8953
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-08-004-025-001/23
() 		2008004000NRG24220820230019599 30/08/2023 K YURNGAM 2008004WL000085 K YURNGAM 00354 PUNB0025720 780 780 Processed 01/09/2023 5041130634 K YURNGAM ()
2 SAHAMPHUNG TD BLOCK MN-08-004-025-001/24
() 		2008004000NRG24220820230019600 30/08/2023 N SITA 2008004WL000085 N SITA 00354 PUNB0025720 780 780 Processed 01/09/2023 5041130631 N SITA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-025-001/38
() 		2008004000NRG24220820230019608 30/08/2023 K ZINGTHAN 2008004WL000085 K ZINGTHAN 00354 PUNB0025720 780 780 Processed 01/09/2023 5041130632 K ZINGTHAN ()
4 SAHAMPHUNG TD BLOCK MN-08-004-025-001/44
() 		2008004000NRG24220820230019613 30/08/2023 N SOMIWON 2008004WL000085 N SOMIWON 00354 PUNB0025720 780 780 Processed 01/09/2023 5041130630 N SOMIWON ()
5 SAHAMPHUNG TD BLOCK MN-08-004-025-001/81
() 		2008004000NRG24220820230019626 30/08/2023 K HOMI 2008004WL000085 K HOMI 00354 PUNB0025720 780 780 Processed 01/09/2023 5041130633 K HOMI ()
SubTotal 3900 3900
6 SAHAMPHUNG TD BLOCK MN-08-004-025-001/106
() 		2008004000NRG24220820230019597 30/08/2023 RORMILA RAMRAR 2008004WL000085 RORMILA RAMRAR 00354 PUNB0171920 780 780 Processed 01/09/2023 5041130635 RORMILA RAMRAR ()
SubTotal 780 780
7 SAHAMPHUNG TD BLOCK MN-08-004-025-001/110
() 		2008004000NRG24220820230019598 30/08/2023 SORING KADOYEE 2008004WL000085 SORING KADOYEE 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130639 MR SORING KADOYEE ()
8 SAHAMPHUNG TD BLOCK MN-08-004-025-001/31
() 		2008004000NRG24220820230019604 30/08/2023 Mrs. S. MELODY 2008004WL000085 Mrs. S. MELODY 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130642 MRS SMELODY ()
9 SAHAMPHUNG TD BLOCK MN-08-004-025-001/34
() 		2008004000NRG24220820230019606 30/08/2023 N MASOWON 2008004WL000085 N MASOWON 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130637 MRS N MASOWON ()
10 SAHAMPHUNG TD BLOCK MN-08-004-025-001/41
() 		2008004000NRG24220820230019611 30/08/2023 K. SOMARAN 2008004WL000085 K. SOMARAN 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130640 MR K SOMARAN ()
11 SAHAMPHUNG TD BLOCK MN-08-004-025-001/45
() 		2008004000NRG24220820230019614 30/08/2023 N GENEVE 2008004WL000085 N GENEVE 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130638 MRS N GENEVE ()
12 SAHAMPHUNG TD BLOCK MN-08-004-025-001/68
() 		2008004000NRG24220820230019618 30/08/2023 SOREICHAN NAKHDEI 2008004WL000085 SOREICHAN NAKHDEI 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130636 MR SOREICHAN NAKHEDEI ()
13 SAHAMPHUNG TD BLOCK MN-08-004-025-001/75
() 		2008004000NRG24220820230019624 30/08/2023 RAMYAPHI KADOYEE 2008004WL000085 RAMYAPHI KADOYEE 00415 SBIN0014179 780 780 Processed 01/09/2023 5041130641 MRS RAMYAPHI KADOYEE ()
SubTotal 5460 5460
14 SAHAMPHUNG TD BLOCK MN-08-004-025-001/30
() 		2008004000NRG24220820230019603 30/08/2023 N LATEOLA 2008004WL000085 N LATEOLA 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130646 MRS N LATEOLA ()
15 SAHAMPHUNG TD BLOCK MN-08-004-025-001/39
() 		2008004000NRG24220820230019609 30/08/2023 NK SAINTY 2008004WL000085 NK SAINTY 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130648 MRS N K SAINTY ()
16 SAHAMPHUNG TD BLOCK MN-08-004-025-001/40
() 		2008004000NRG24220820230019610 30/08/2023 N ASUI 2008004WL000085 N ASUI 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130645 MR N ASUI ()
17 SAHAMPHUNG TD BLOCK MN-08-004-025-001/46
() 		2008004000NRG24220820230019615 30/08/2023 K RAMYO 2008004WL000085 K RAMYO 00415 SBIN0015719 780 780 Rejected 01/09/2023 5041130649 Account Closed
18 SAHAMPHUNG TD BLOCK MN-08-004-025-001/69
() 		2008004000NRG24220820230019619 30/08/2023 K THOTREISHANG 2008004WL000085 K THOTREISHANG 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130643 MR K THOTREISHANG ()
19 SAHAMPHUNG TD BLOCK MN-08-004-025-001/77
() 		2008004000NRG24220820230019625 30/08/2023 KHANSO NAKHEDEI 2008004WL000085 KHANSO NAKHEDEI 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130644 MR KHANSO NAKHEDEI ()
20 SAHAMPHUNG TD BLOCK MN-08-004-025-001/94
() 		2008004000NRG24220820230019629 30/08/2023 N KHAYAOLA 2008004WL000085 N KHAYAOLA 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130647 MRS N KHAYAOLA ()
SubTotal 5460 5460
21 SAHAMPHUNG TD BLOCK MN-08-004-025-001/70
() 		2008004000NRG24220820230019620 30/08/2023 UNGSHUNGMAYAMI NAKHEDEI 2008004WL000085 UNGSHUNGMAYAMI NAKHEDEI 00462 UCBA0003002 780 780 Processed 01/09/2023 5041130650 UNGSHUNGMAYAMI NAKHEDEI ()
SubTotal 780 780
Total 16380 16380

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_300823FTO_8953 Punjab National Bank PUNB0025720 Ukhrul 3900
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8953 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8953 State Bank of India SBIN0014179 UKHRUL 5460
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8953 State Bank of India SBIN0015719 KAMJONG 5460
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8953 UCO Bank UCBA0003002 Ukhrul 780

Download In Excel