Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:25 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23468
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-08-002-015-001/172
()
2008002000NRG24201220230120230 07/01/2024 PS LEISHIPAM 2008002WL000675 PS LEISHIPAM 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301569 PS LEISHIPAM ()
2 SAHAMPHUNG TD BLOCK MN-08-002-015-001/179
()
2008002000NRG24201220230120237 07/01/2024 REJOY KASHAK 2008002WL000675 REJOY KASHAK 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301578 REJOY KASHAK ()
3 SAHAMPHUNG TD BLOCK MN-08-002-015-001/181
()
2008002000NRG24201220230120240 07/01/2024 KS HAPPYSON 2008002WL000675 KS HAPPYSON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301577 KS HAPPYSON ()
4 SAHAMPHUNG TD BLOCK MN-08-002-015-001/186
()
2008002000NRG24201220230120245 07/01/2024 H A S MORNINGSTAR 2008002WL000675 H A S MORNINGSTAR 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301576 H A S MORNINGSTAR ()
5 SAHAMPHUNG TD BLOCK MN-08-002-015-001/20
()
2008002000NRG24201220230120260 07/01/2024 PS LUCY 2008002WL000675 PS LUCY 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301571 PS LUCY ()
6 SAHAMPHUNG TD BLOCK MN-08-002-015-001/212
()
2008002000NRG24201220230120274 07/01/2024 RATHING PHUNGSHOK 2008002WL000675 RATHING PHUNGSHOK 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301579 RATHING PHUNGSHOK ()
7 SAHAMPHUNG TD BLOCK MN-08-002-015-001/236
()
2008002000NRG24201220230120299 07/01/2024 PS SOMIPAM 2008002WL000675 PS SOMIPAM 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301580 PS SOMIPAM ()
8 SAHAMPHUNG TD BLOCK MN-08-002-015-001/28
()
2008002000NRG24201220230120316 07/01/2024 K LUINGAM 2008002WL000675 K LUINGAM 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301568 K LUINGAM ()
9 SAHAMPHUNG TD BLOCK MN-08-002-015-001/74
()
2008002000NRG24201220230120367 07/01/2024 AS SOLOMI 2008002WL000675 AS SOLOMI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301573 AS SOLOMI ()
10 SAHAMPHUNG TD BLOCK MN-08-002-015-001/84
()
2008002000NRG24201220230120378 07/01/2024 P CHANGPUILA 2008002WL000675 P CHANGPUILA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301574 P CHANGPUILA ()
11 SAHAMPHUNG TD BLOCK MN-08-002-015-001/91
()
2008002000NRG24201220230120386 07/01/2024 PS WONCHUI 2008002WL000675 PS WONCHUI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301570 PS WONCHUI ()
12 SAHAMPHUNG TD BLOCK MN-08-002-015-001/98
()
2008002000NRG24201220230120393 07/01/2024 HAS MARCHI 2008002WL000675 HAS MARCHI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301575 HAS MARCHI ()
13 SAHAMPHUNG TD BLOCK MN-08-002-015-001/99
()
2008002000NRG24201220230120394 07/01/2024 KS LOVINGSON 2008002WL000675 KS LOVINGSON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301572 KS LOVINGSON ()
SubTotal 47320 47320
14 SAHAMPHUNG TD BLOCK MN-08-002-015-001/116
()
2008002000NRG24201220230120169 07/01/2024 PS. BARNABAS 2008002WL000675 PS. BARNABAS 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301593 PS. BARNABAS ()
15 SAHAMPHUNG TD BLOCK MN-08-002-015-001/119
()
2008002000NRG24201220230120172 07/01/2024 K S SAPHEI 2008002WL000675 K S SAPHEI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301589 K S SAPHEI ()
16 SAHAMPHUNG TD BLOCK MN-08-002-015-001/130
()
2008002000NRG24201220230120184 07/01/2024 H A S NGALACHUNG 2008002WL000675 H A S NGALACHUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301583 H A S NGALACHUNG ()
17 SAHAMPHUNG TD BLOCK MN-08-002-015-001/148
()
2008002000NRG24201220230120203 07/01/2024 HAS MUNGREIPHI 2008002WL000675 HAS MUNGREIPHI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301595 HAS MUNGREIPHI ()
18 SAHAMPHUNG TD BLOCK MN-08-002-015-001/152
()
2008002000NRG24201220230120208 07/01/2024 HAS NGACHAMMI 2008002WL000675 HAS NGACHAMMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301596 HAS NGACHAMMI ()
19 SAHAMPHUNG TD BLOCK MN-08-002-015-001/159
()
2008002000NRG24201220230120215 07/01/2024 HAS MAITONPHY 2008002WL000675 HAS MAITONPHY 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301590 HAS MAITONPHY ()
20 SAHAMPHUNG TD BLOCK MN-08-002-015-001/162
()
2008002000NRG24201220230120219 07/01/2024 HAS SHOKNAOLA 2008002WL000675 HAS SHOKNAOLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301597 HAS SHOKNAOLA ()
21 SAHAMPHUNG TD BLOCK MN-08-002-015-001/169
()
2008002000NRG24201220230120226 07/01/2024 HAS NGASOMI 2008002WL000675 HAS NGASOMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301585 HAS NGASOMI ()
22 SAHAMPHUNG TD BLOCK MN-08-002-015-001/202
()
2008002000NRG24201220230120263 07/01/2024 K.S. LUNGNILA 2008002WL000675 K.S. LUNGNILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301594 K.S. LUNGNILA ()
23 SAHAMPHUNG TD BLOCK MN-08-002-015-001/213
()
2008002000NRG24201220230120275 07/01/2024 H A S SOREIPHY 2008002WL000675 H A S SOREIPHY 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301599 H A S SOREIPHY ()
24 SAHAMPHUNG TD BLOCK MN-08-002-015-001/240
()
2008002000NRG24201220230120304 07/01/2024 MARK THARMI PHUNGSHOK 2008002WL000675 MARK THARMI PHUNGSHOK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301582 MARK THARMI PHUNGSHOK ()
25 SAHAMPHUNG TD BLOCK MN-08-002-015-001/247
()
2008002000NRG24201220230120310 07/01/2024 PAMREINGAM AWUNGSHI 2008002WL000675 PAMREINGAM AWUNGSHI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301600 PAMREINGAM AWUNGSHI ()
26 SAHAMPHUNG TD BLOCK MN-08-002-015-001/249
()
2008002000NRG24201220230120312 07/01/2024 STARKING PHUNGSHOK 2008002WL000675 STARKING PHUNGSHOK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301601 STARKING PHUNGSHOK ()
27 SAHAMPHUNG TD BLOCK MN-08-002-015-001/43
()
2008002000NRG24201220230120333 07/01/2024 PS PHAMILA 2008002WL000675 PS PHAMILA 00354 PUNB0171920 4160 4160 Processed 29/02/2024 1008301581 PS PHAMILA ()
28 SAHAMPHUNG TD BLOCK MN-08-002-015-001/49
()
2008002000NRG24201220230120339 07/01/2024 MAYOWON KASHAK 2008002WL000675 MAYOWON KASHAK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301598 MAYOWON KASHAK ()
29 SAHAMPHUNG TD BLOCK MN-08-002-015-001/50
()
2008002000NRG24201220230120341 07/01/2024 KS TERESA 2008002WL000675 KS TERESA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301592 KS TERESA ()
30 SAHAMPHUNG TD BLOCK MN-08-002-015-001/52
()
2008002000NRG24201220230120343 07/01/2024 PS RINGSHI 2008002WL000675 PS RINGSHI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301584 PS RINGSHI ()
31 SAHAMPHUNG TD BLOCK MN-08-002-015-001/63
()
2008002000NRG24201220230120355 07/01/2024 H A S AMOS 2008002WL000675 H A S AMOS 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301591 H A S AMOS ()
32 SAHAMPHUNG TD BLOCK MN-08-002-015-001/70
()
2008002000NRG24201220230120363 07/01/2024 HAS THILEI 2008002WL000675 HAS THILEI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301588 HAS THILEI ()
33 SAHAMPHUNG TD BLOCK MN-08-002-015-001/86
()
2008002000NRG24201220230120380 07/01/2024 PS VAREISO 2008002WL000675 PS VAREISO 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301586 PS VAREISO ()
34 SAHAMPHUNG TD BLOCK MN-08-002-015-001/9
()
2008002000NRG24201220230120384 07/01/2024 JOYSON PS 2008002WL000675 JOYSON PS 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301587 JOYSON PS ()
SubTotal 76960 76960
35 SAHAMPHUNG TD BLOCK MN-08-002-015-001/12
()
2008002000NRG24201220230120173 07/01/2024 K S JAMES 2008002WL000675 K S JAMES 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301605 MR KS JAMES ()
36 SAHAMPHUNG TD BLOCK MN-08-002-015-001/206
()
2008002000NRG24201220230120267 07/01/2024 H A S WUNGNAOSHANG 2008002WL000675 H A S WUNGNAOSHANG 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301604 MR HAS WUNGNAOSHANG ()
37 SAHAMPHUNG TD BLOCK MN-08-002-015-001/225
()
2008002000NRG24201220230120288 07/01/2024 RINGMATAI AWUNGSHI 2008002WL000675 RINGMATAI AWUNGSHI 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301606 MR RINGMATAI AWUNGSHI ()
38 SAHAMPHUNG TD BLOCK MN-08-002-015-001/226
()
2008002000NRG24201220230120289 07/01/2024 HAS RAMMUNG 2008002WL000675 HAS RAMMUNG 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301602 MR HAS RAMMUNG ()
39 SAHAMPHUNG TD BLOCK MN-08-002-015-001/232
()
2008002000NRG24201220230120295 07/01/2024 MR WONMI KASHAK 2008002WL000675 MR WONMI KASHAK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301607 MR WONMI KASHAK ()
40 SAHAMPHUNG TD BLOCK MN-08-002-015-001/233
()
2008002000NRG24201220230120296 07/01/2024 MR XAVIAR KASHAK 2008002WL000675 MR XAVIAR KASHAK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301610 MR XAVIAR KASHAK ()
41 SAHAMPHUNG TD BLOCK MN-08-002-015-001/237
()
2008002000NRG24201220230120300 07/01/2024 MR NIMMI KASHAK 2008002WL000675 MR NIMMI KASHAK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301609 MR NIMMI KASHAK ()
42 SAHAMPHUNG TD BLOCK MN-08-002-015-001/241
()
2008002000NRG24201220230120305 07/01/2024 MR MAHAINGAM KASHAK 2008002WL000675 MR MAHAINGAM KASHAK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301608 MR MAHAINGAM KASHAK ()
43 SAHAMPHUNG TD BLOCK MN-08-002-015-001/243
()
2008002000NRG24201220230120307 07/01/2024 LUIHA KASHAK 2008002WL000675 LUIHA KASHAK 00415 SBIN0014179 3120 3120 Processed 29/02/2024 1008301603 MR K S LUIHA ()
SubTotal 32240 32240
44 SAHAMPHUNG TD BLOCK MN-08-002-015-001/158
()
2008002000NRG24201220230120214 07/01/2024 KS HARKHONLA 2008002WL000675 KS HARKHONLA 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008301611 KS HARKHONLA ()
45 SAHAMPHUNG TD BLOCK MN-08-002-015-001/176
()
2008002000NRG24201220230120234 07/01/2024 KS MAYAMI 2008002WL000675 KS MAYAMI 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008301613 KS MAYARMI ()
46 SAHAMPHUNG TD BLOCK MN-08-002-015-001/185
()
2008002000NRG24201220230120244 07/01/2024 NINGMASO PHUNGSHOK 2008002WL000675 NINGMASO PHUNGSHOK 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008301612 NINGMASO PHUNGSHOK ()
SubTotal 10920 10920
Total 167440 167440

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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_070124FTO_23468 Punjab National Bank PUNB0025720 Ukhrul 47320
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23468 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 76960
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23468 State Bank of India SBIN0014179 UKHRUL 32240
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23468 UCO Bank UCBA0003002 Ukhrul 10920

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