Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:02 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23506
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-08-004-044-001/25-A
()
2008004000NRG24211220230127193 07/01/2024 THETHEM 2008004WL000718 THETHEM 00078 CNRB0003955 3640 3640 Processed 29/02/2024 1008301655 THETHEM ()
2 SAHAMPHUNG TD BLOCK MN-08-004-044-001/74
()
2008004000NRG24211220230127223 07/01/2024 NGAINEIKIM KHONGSAI 2008004WL000718 NGAINEIKIM KHONGSAI 00078 CNRB0003955 1040 1040 Processed 29/02/2024 1008301654 NGAINEIKIM KHONGSAI ()
SubTotal 4680 4680
3 SAHAMPHUNG TD BLOCK MN-08-004-044-001/30-A
()
2008004000NRG24211220230127196 07/01/2024 NEMNEIMOI 2008004WL000718 NEMNEIMOI 00078 CNRB0004768 3640 3640 Processed 29/02/2024 1008301656 NEMNEIMOI ()
4 SAHAMPHUNG TD BLOCK MN-08-004-044-001/56
()
2008004000NRG24211220230127208 07/01/2024 PAOKAM HAOKIP 2008004WL000718 PAOKAM HAOKIP 00078 CNRB0004768 1300 1300 Processed 29/02/2024 1008301657 PAOKAM HAOKIP ()
SubTotal 4940 4940
5 SAHAMPHUNG TD BLOCK MN-08-004-044-001/32-A
()
2008004000NRG24211220230127197 07/01/2024 VEINEIHOI MATE 2008004WL000718 VEINEIHOI MATE 00078 CNRB0005414 3640 3640 Processed 29/02/2024 1008301658 VEINEIHOI MATE ()
6 SAHAMPHUNG TD BLOCK MN-08-004-044-001/9-A
()
2008004000NRG24211220230127226 07/01/2024 LHINGNEIHAT MATE 2008004WL000718 LHINGNEIHAT MATE 00078 CNRB0005414 1040 1040 Processed 29/02/2024 1008301659 LHINGNEIHAT MATE ()
SubTotal 4680 4680
7 SAHAMPHUNG TD BLOCK MN-08-004-044-001/16-A
()
2008004000NRG24211220230127186 07/01/2024 S PETER DOUKHOSAT HAOKIP 2008004WL000718 S PETER DOUKHOSAT HAOKIP 00176 IDIB000P669 3640 3640 Processed 29/02/2024 1008301660 S PETER DOUKHOSAT HAOKIP ()
SubTotal 3640 3640
8 SAHAMPHUNG TD BLOCK MN-08-004-044-001/17
()
2008004000NRG24211220230127187 07/01/2024 H T MANGNEIKAM 2008004WL000718 H T MANGNEIKAM 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008301661 H T MANGNEIKAM ()
9 SAHAMPHUNG TD BLOCK MN-08-004-044-001/38-A
()
2008004000NRG24211220230127198 07/01/2024 LUNMINTHANG HAOKIP 2008004WL000718 LUNMINTHANG HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008301662 LUNMINTHANG HAOKIP ()
10 SAHAMPHUNG TD BLOCK MN-08-004-044-001/41-A
()
2008004000NRG24211220230127200 07/01/2024 LETKHONENG KIPGEN 2008004WL000718 LETKHONENG KIPGEN 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008301663 LETKHONENG KIPGEN ()
SubTotal 10920 10920
11 SAHAMPHUNG TD BLOCK MN-08-004-044-001/42-A
()
2008004000NRG24211220230127201 07/01/2024 VAHTIN VAHTIN 2008004WL000718 VAHTIN VAHTIN 00415 SBIN0006182 1300 1300 Processed 29/02/2024 1008301665 MISS VAHTIN VAHTIN ()
12 SAHAMPHUNG TD BLOCK MN-08-004-044-001/62
()
2008004000NRG24211220230127212 07/01/2024 THANGLAL HAOKIP 2008004WL000718 THANGLAL HAOKIP 00415 SBIN0006182 1300 1300 Processed 29/02/2024 1008301664 MR THANGLAL HAOKIP ()
SubTotal 2600 2600
13 SAHAMPHUNG TD BLOCK MN-08-004-044-001/40-A
()
2008004000NRG24211220230127199 07/01/2024 THANGJAKAI HAOKIP 2008004WL000718 THANGJAKAI HAOKIP 00415 SBIN0015027 3640 3640 Processed 29/02/2024 1008301666 MR THANGJAKAI HAOKIP ()
SubTotal 3640 3640
14 SAHAMPHUNG TD BLOCK MN-08-004-044-001/19-A
()
2008004000NRG24211220230127189 07/01/2024 NENGNGAICHOI HAOKIP 2008004WL000718 NENGNGAICHOI HAOKIP 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301668 MS NENGNGAICHOI HAOKIP ()
15 SAHAMPHUNG TD BLOCK MN-08-004-044-001/26-A
()
2008004000NRG24211220230127194 07/01/2024 PAOTHANGA HAOKIP 2008004WL000718 PAOTHANGA HAOKIP 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301667 MR PAOTHANGA HAOKIP ()
16 SAHAMPHUNG TD BLOCK MN-08-004-044-001/53
()
2008004000NRG24211220230127205 07/01/2024 MANGHAO HAOKIP 2008004WL000718 MANGHAO HAOKIP 00415 SBIN0015719 1300 1300 Processed 29/02/2024 1008301670 MR MANGHAO HAOKIP ()
17 SAHAMPHUNG TD BLOCK MN-08-004-044-001/59
()
2008004000NRG24211220230127209 07/01/2024 HATCHINGHOI HAOKIP 2008004WL000718 HATCHINGHOI HAOKIP 00415 SBIN0015719 1300 1300 Processed 29/02/2024 1008301669 MS HATCHINGHOI HAOKIP ()
SubTotal 9880 9880
Total 44980 44980

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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_23506 Canara Bank CNRB0003955 Than gal bazaar 4680
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 Canara Bank CNRB0004768 Churachandpur 4940
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 Canara Bank CNRB0005414 POROMPAT 4680
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 Indian Bank IDIB000P669 POROMPAT 3640
5 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 10920
6 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 State Bank of India SBIN0006182 CHURACHANDPUR 2600
7 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 State Bank of India SBIN0015027 TUIBUONG 3640
8 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23506 State Bank of India SBIN0015719 KAMJONG 9880

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