Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:57 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070423APB_FTO_2045
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-08-004-041-001/98
() 		2008004000NRG23070420230352185 07/04/2023 AS NINGHOR 2008004WL001447 AS NINGHOR 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687310349 AS NINGHOR PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
2 SAHAMPHUNG TD BLOCK MN-08-004-041-001/115
() 		2008004000NRG23070420230352067 07/04/2023 SP VAREISO 2008004WL001447 SP VAREISO 00354 PUNB0025720 2259 2259 Rejected 10/04/2023 0687310303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAHAMPHUNG TD BLOCK MN-08-004-041-001/180
() 		2008004000NRG23070420230352104 07/04/2023 REISANG ZIMIK 2008004WL001447 REISANG ZIMIK 00354 PUNB0025720 2008 2008 Processed 10/04/2023 0687310302 REISANG ZIMIK PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-041-001/183
() 		2008004000NRG23070420230352107 07/04/2023 LK MISHIVAM 2008004WL001447 LK MISHIVAM 00354 PUNB0025720 2259 2259 Processed 10/04/2023 0687310305 L K MISHIVAM PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-041-001/191
() 		2008004000NRG23070420230352116 07/04/2023 AS WORNGAM 2008004WL001447 AS WORNGAM 00354 PUNB0025720 2510 2510 Processed 10/04/2023 0687310308 WORNGAM ZIMIK PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-041-001/194
() 		2008004000NRG23070420230352118 07/04/2023 NINGPEN ZIMIK 2008004WL001447 NINGPEN ZIMIK 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687310307 NINGPEN ZIMIK PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-041-001/27
() 		2008004000NRG23070420230352132 07/04/2023 LK NGALAPANG 2008004WL001447 LK NGALAPANG 00354 PUNB0025720 2510 2510 Processed 10/04/2023 0687310301 LK NGALAPANG PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-041-001/5
() 		2008004000NRG23070420230352154 07/04/2023 LK LUICHUM 2008004WL001447 LK LUICHUM 00354 PUNB0025720 1506 1506 Processed 10/04/2023 0687310304 L K LUICHUM PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-041-001/50
() 		2008004000NRG23070420230352155 07/04/2023 AS ANGAMLA 2008004WL001447 AS ANGAMLA 00354 PUNB0025720 2259 2259 Processed 10/04/2023 0687310306 AS ANGAMLA PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-041-001/75
() 		2008004000NRG23070420230352177 07/04/2023 AWUNGSHI HOPINGSON 2008004WL001447 AWUNGSHI HOPINGSON 00354 PUNB0025720 1004 1004 Processed 10/04/2023 0687310300 AWUNGSHI HOPINGSON PUNJAB NATIONAL BANK(508568)
SubTotal 17570 17570
11 SAHAMPHUNG TD BLOCK MN-08-004-041-001/119
() 		2008004000NRG23070420230352068 07/04/2023 AS HUIMILA 2008004WL001447 AS HUIMILA 00354 PUNB0171920 2510 2510 Processed 10/04/2023 0687310312 AS HUIMILA PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-041-001/15
() 		2008004000NRG23070420230352086 07/04/2023 KS NGASHANGPHUNG 2008004WL001447 KS NGASHANGPHUNG 00354 PUNB0171920 2510 2510 Processed 10/04/2023 0687310309 K S NGASHANPHUNG PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-041-001/16
() 		2008004000NRG23070420230352088 07/04/2023 ROBIN SHIMRAY ZIMIK 2008004WL001447 ROBIN SHIMRAY ZIMIK 00354 PUNB0171920 2510 2510 Processed 10/04/2023 0687310311 ROBIN SHIMRAY ZIMIK PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-041-001/166
() 		2008004000NRG23070420230352089 07/04/2023 SOMINGAM AS 2008004WL001447 SOMINGAM AS 00354 PUNB0171920 1757 1757 Processed 10/04/2023 0687310310 SOMINGAM AS PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-041-001/49-A
() 		2008004000NRG23070420230352153 07/04/2023 AS CHAMBER 2008004WL001447 AS CHAMBER 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687310313 AS CHAMBER PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-041-001/58
() 		2008004000NRG23070420230352163 07/04/2023 MASOPHI 2008004WL001447 MASOPHI 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687310315 MASOPHI PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-041-001/63
() 		2008004000NRG23070420230352167 07/04/2023 Abel Kasar 2008004WL001447 Abel Kasar 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687310314 ABEL KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 13052 13052
18 SAHAMPHUNG TD BLOCK MN-08-004-041-001/1
() 		2008004000NRG23070420230352062 07/04/2023 AS KAHAOWON 2008004WL001447 AS KAHAOWON 00415 SBIN0014179 2510 2510 Processed 10/04/2023 0687310351 MRS AS KAHAOWON STATE BANK OF INDIA(508548)
19 SAHAMPHUNG TD BLOCK MN-08-004-041-001/122
() 		2008004000NRG23070420230352072 07/04/2023 MAYARCHUNG ZIMIK 2008004WL001447 MAYARCHUNG ZIMIK 00415 SBIN0014179 2259 2259 Processed 10/04/2023 0687310347 MR MAYARCHUNG ZIMIK STATE BANK OF INDIA(508548)
20 SAHAMPHUNG TD BLOCK MN-08-004-041-001/14
() 		2008004000NRG23070420230352080 07/04/2023 AS ESMUEL 2008004WL001447 AS ESMUEL 00415 SBIN0014179 2008 2008 Processed 10/04/2023 0687310339 MR AS ESMUEL STATE BANK OF INDIA(508548)
21 SAHAMPHUNG TD BLOCK MN-08-004-041-001/167
() 		2008004000NRG23070420230352090 07/04/2023 CHARLES ZIMIK SHIMRAY 2008004WL001447 CHARLES ZIMIK SHIMRAY 00415 SBIN0014179 1506 1506 Processed 10/04/2023 0687310330 MR CHARLES ZIMIK SHIMRAY STATE BANK OF INDIA(508548)
22 SAHAMPHUNG TD BLOCK MN-08-004-041-001/179
() 		2008004000NRG23070420230352102 07/04/2023 LEISHINGAM LUIKHAM 2008004WL001447 LEISHINGAM LUIKHAM 00415 SBIN0014179 2259 2259 Processed 10/04/2023 0687310346 LEISHINGAM LUIKHAM PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-041-001/181
() 		2008004000NRG23070420230352105 07/04/2023 DICKSON ZIMIK 2008004WL001447 DICKSON ZIMIK 00415 SBIN0014179 2510 2510 Processed 10/04/2023 0687310316 MR DICKSON ZIMIK STATE BANK OF INDIA(508548)
24 SAHAMPHUNG TD BLOCK MN-08-004-041-001/3
() 		2008004000NRG23070420230352135 07/04/2023 WORNGAMLA 2008004WL001447 WORNGAMLA 00415 SBIN0014179 1004 1004 Processed 10/04/2023 0687310338 MRS WORNGAMLA LUIKHAM STATE BANK OF INDIA(508548)
25 SAHAMPHUNG TD BLOCK MN-08-004-041-001/55
() 		2008004000NRG23070420230352160 07/04/2023 A S JOHNSON ZIMIK 2008004WL001447 A S JOHNSON ZIMIK 00415 SBIN0014179 2008 2008 Processed 10/04/2023 0687310318 MR A S JOHNSON ZIMIK STATE BANK OF INDIA(508548)
26 SAHAMPHUNG TD BLOCK MN-08-004-041-001/77
() 		2008004000NRG23070420230352179 07/04/2023 L K Shimreiphy 2008004WL001447 L K Shimreiphy 00415 SBIN0014179 1004 1004 Processed 10/04/2023 0687310329 MISS LK SHIMREIPHY STATE BANK OF INDIA(508548)
27 SAHAMPHUNG TD BLOCK MN-08-004-041-001/8
() 		2008004000NRG23070420230352181 07/04/2023 Mr. A.S Wungthing Zimik 2008004WL001447 Mr. A.S Wungthing Zimik 00415 SBIN0014179 2259 2259 Processed 10/04/2023 0687310341 WUNGTHING ZIMIK A S UCO BANK(607066)
SubTotal 19327 19327
28 SAHAMPHUNG TD BLOCK MN-08-004-041-001/123
() 		2008004000NRG23070420230352073 07/04/2023 YARUINGAM ZIMIK 2008004WL001447 YARUINGAM ZIMIK 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310348 MR YARUINGAM ZIMIK STATE BANK OF INDIA(508548)
29 SAHAMPHUNG TD BLOCK MN-08-004-041-001/147
() 		2008004000NRG23070420230352083 07/04/2023 AS NINGACHAN 2008004WL001447 AS NINGACHAN 00415 SBIN0015719 2259 2259 Processed 10/04/2023 0687310333 MR AS NINGACHAN STATE BANK OF INDIA(508548)
30 SAHAMPHUNG TD BLOCK MN-08-004-041-001/171
() 		2008004000NRG23070420230352095 07/04/2023 AS THANCHUILA 2008004WL001447 AS THANCHUILA 00415 SBIN0015719 2008 2008 Processed 10/04/2023 0687310345 MRS AS THANCHUILA STATE BANK OF INDIA(508548)
31 SAHAMPHUNG TD BLOCK MN-08-004-041-001/173
() 		2008004000NRG23070420230352097 07/04/2023 SEND ME 2008004WL001447 SEND ME 00415 SBIN0015719 1506 1506 Processed 10/04/2023 0687310328 AS SENDME UCO BANK(607066)
32 SAHAMPHUNG TD BLOCK MN-08-004-041-001/174
() 		2008004000NRG23070420230352098 07/04/2023 THEMSHANG AWUNGSHI 2008004WL001447 THEMSHANG AWUNGSHI 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310350 THEMSHANG AWUNGSHI BANK OF BARODA(606985)
33 SAHAMPHUNG TD BLOCK MN-08-004-041-001/190
() 		2008004000NRG23070420230352115 07/04/2023 RAYAR ZIMIK 2008004WL001447 RAYAR ZIMIK 00415 SBIN0015719 1757 1757 Processed 10/04/2023 0687310317 MR RAYAR ZIMIK STATE BANK OF INDIA(508548)
34 SAHAMPHUNG TD BLOCK MN-08-004-041-001/29
() 		2008004000NRG23070420230352134 07/04/2023 NGATHINGKHUI 2008004WL001447 NGATHINGKHUI 00415 SBIN0015719 1506 1506 Processed 10/04/2023 0687310331 MR NGATHINGKHUI AS ZIMIK STATE BANK OF INDIA(508548)
35 SAHAMPHUNG TD BLOCK MN-08-004-041-001/34
() 		2008004000NRG23070420230352140 07/04/2023 AS NGASHANMI 2008004WL001447 AS NGASHANMI 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310337 MR KS NGASHANMI STATE BANK OF INDIA(508548)
36 SAHAMPHUNG TD BLOCK MN-08-004-041-001/36
() 		2008004000NRG23070420230352142 07/04/2023 JAMES 2008004WL001447 JAMES 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310334 JAMES ZIMIK UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-004-041-001/44
() 		2008004000NRG23070420230352149 07/04/2023 NGATHINGHOR 2008004WL001447 NGATHINGHOR 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310332 Z.NGATHINGHOR S/O LATE Z.K PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-004-041-001/71
() 		2008004000NRG23070420230352173 07/04/2023 AS SOLOMON ZIMIK 2008004WL001447 AS SOLOMON ZIMIK 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310335 SOLOMON UCO BANK(607066)
39 SAHAMPHUNG TD BLOCK MN-08-004-041-001/72
() 		2008004000NRG23070420230352174 07/04/2023 RAIYO ZIMIK 2008004WL001447 RAIYO ZIMIK 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310343 MR RAIYO ZIMIK STATE BANK OF INDIA(508548)
40 SAHAMPHUNG TD BLOCK MN-08-004-041-001/74
() 		2008004000NRG23070420230352176 07/04/2023 MAKANMI 2008004WL001447 MAKANMI 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310336 MR MAKANMI STATE BANK OF INDIA(508548)
41 SAHAMPHUNG TD BLOCK MN-08-004-041-001/76
() 		2008004000NRG23070420230352178 07/04/2023 ALEXENDER 2008004WL001447 ALEXENDER 00415 SBIN0015719 2510 2510 Processed 10/04/2023 0687310344 MR ALEXENDER ZIMIK STATE BANK OF INDIA(508548)
42 SAHAMPHUNG TD BLOCK MN-08-004-041-001/78
() 		2008004000NRG23070420230352180 07/04/2023 AS SAMUEL 2008004WL001447 AS SAMUEL 00415 SBIN0015719 1004 1004 Processed 10/04/2023 0687310327 MR AS SAMUEL STATE BANK OF INDIA(508548)
43 SAHAMPHUNG TD BLOCK MN-08-004-041-001/81
() 		2008004000NRG23070420230352183 07/04/2023 PREM 2008004WL001447 PREM 00415 SBIN0015719 1506 1506 Processed 10/04/2023 0687310342 MR LK PREM STATE BANK OF INDIA(508548)
44 SAHAMPHUNG TD BLOCK MN-08-004-041-001/9
() 		2008004000NRG23070420230352184 07/04/2023 HONSANPHY ZIMIK 2008004WL001447 HONSANPHY ZIMIK 00415 SBIN0015719 2259 2259 Processed 10/04/2023 0687310340 MRS HONSANPHY ZIMIK STATE BANK OF INDIA(508548)
SubTotal 36395 36395
45 SAHAMPHUNG TD BLOCK MN-08-004-041-001/10
() 		2008004000NRG23070420230352063 07/04/2023 AS YARNOT 2008004WL001447 AS YARNOT 00462 UCBA0003002 2510 2510 Processed 10/04/2023 0687310323 AS YARNOT UCO BANK(607066)
46 SAHAMPHUNG TD BLOCK MN-08-004-041-001/124
() 		2008004000NRG23070420230352074 07/04/2023 AS SOUL 2008004WL001447 AS SOUL 00462 UCBA0003002 2510 2510 Processed 10/04/2023 0687310322 AS SOUL UCO BANK(607066)
47 SAHAMPHUNG TD BLOCK MN-08-004-041-001/176
() 		2008004000NRG23070420230352100 07/04/2023 SP WONREI 2008004WL001447 SP WONREI 00462 UCBA0003002 2259 2259 Processed 10/04/2023 0687310326 SP WONREILA UCO BANK(607066)
48 SAHAMPHUNG TD BLOCK MN-08-004-041-001/189
() 		2008004000NRG23070420230352113 07/04/2023 MASOPAM KASAR 2008004WL001447 MASOPAM KASAR 00462 UCBA0003002 1757 1757 Processed 10/04/2023 0687310321 MASOPAM KASAR UCO BANK(607066)
49 SAHAMPHUNG TD BLOCK MN-08-004-041-001/30
() 		2008004000NRG23070420230352136 07/04/2023 LK LUCKYSON 2008004WL001447 LK LUCKYSON 00462 UCBA0003002 2008 2008 Processed 10/04/2023 0687310320 LUCKYSON LUIKHAM UCO BANK(607066)
50 SAHAMPHUNG TD BLOCK MN-08-004-041-001/41
() 		2008004000NRG23070420230352146 07/04/2023 SIMON ZIMIK 2008004WL001447 SIMON ZIMIK 00462 UCBA0003002 2510 2510 Processed 10/04/2023 0687310324 SIMON ZIMIK UCO BANK(607066)
51 SAHAMPHUNG TD BLOCK MN-08-004-041-001/45
() 		2008004000NRG23070420230352150 07/04/2023 AS WEAPON 2008004WL001447 AS WEAPON 00462 UCBA0003002 2510 2510 Processed 10/04/2023 0687310319 AS WEAPON UCO BANK(607066)
52 SAHAMPHUNG TD BLOCK MN-08-004-041-001/99
() 		2008004000NRG23070420230352186 07/04/2023 HONPAM AS 2008004WL001447 HONPAM AS 00462 UCBA0003002 2510 2510 Processed 10/04/2023 0687310325 HONPAM AS UCO BANK(607066)
SubTotal 18574 18574
Total 106173 106173

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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_070423APB_FTO_2045 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1255
2 SAHAMPHUNG TD BLOCK MN2008007_070423APB_FTO_2045 Punjab National Bank PUNB0025720 Ukhrul 17570
3 SAHAMPHUNG TD BLOCK MN2008007_070423APB_FTO_2045 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 13052
4 SAHAMPHUNG TD BLOCK MN2008007_070423APB_FTO_2045 State Bank of India SBIN0014179 UKHRUL 19327
5 SAHAMPHUNG TD BLOCK MN2008007_070423APB_FTO_2045 State Bank of India SBIN0015719 KAMJONG 36395
6 SAHAMPHUNG TD BLOCK MN2008007_070423APB_FTO_2045 UCO Bank UCBA0003002 Ukhrul 18574

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