Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:28 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8998
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-08-004-014-001/16
() 		2008004000NRG24290820230033175 30/08/2023 SEIKHONENG MATE 2008004WL000138 SEIKHONENG MATE 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118941 SEIKHONENG MATE ()
2 SAHAMPHUNG TD BLOCK MN-08-004-014-001/23
() 		2008004000NRG24290820230033178 30/08/2023 LETKHOLHING HAOKIP 2008004WL000138 LETKHOLHING HAOKIP 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118943 LETKHOLHING HAOKIP ()
3 SAHAMPHUNG TD BLOCK MN-08-004-014-001/27
() 		2008004000NRG24290820230033180 30/08/2023 LHEINEIKIM MATE 2008004WL000138 LHEINEIKIM MATE 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118936 LHEINEIKIM MATE ()
4 SAHAMPHUNG TD BLOCK MN-08-004-014-001/28
() 		2008004000NRG24290820230033181 30/08/2023 LUNJAKAI HAOKIP 2008004WL000138 LUNJAKAI HAOKIP 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118942 LUNJAKAI HAOKIP ()
5 SAHAMPHUNG TD BLOCK MN-08-004-014-001/31
() 		2008004000NRG24290820230033183 30/08/2023 MANGCHINGTHANG HAOKIP 2008004WL000138 MANGCHINGTHANG HAOKIP 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118935 MANGCHINGTHANG HAOKIP ()
6 SAHAMPHUNG TD BLOCK MN-08-004-014-001/34
() 		2008004000NRG24290820230033184 30/08/2023 NINGKHOLHING HAOKIP 2008004WL000138 NINGKHOLHING HAOKIP 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118939 NINGKHOLHING HAOKIP ()
7 SAHAMPHUNG TD BLOCK MN-08-004-014-001/56
() 		2008004000NRG24290820230033192 30/08/2023 LHUNKHUTHANG DOUTHANG 2008004WL000138 LHUNKHUTHANG DOUTHANG 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118934 LHUNKHUTHANG DOUTHANG ()
8 SAHAMPHUNG TD BLOCK MN-08-004-014-001/57
() 		2008004000NRG24290820230033193 30/08/2023 NENGNEICHONG HAOKIP 2008004WL000138 NENGNEICHONG HAOKIP 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118940 NENGNEICHONG HAOKIP ()
9 SAHAMPHUNG TD BLOCK MN-08-004-014-001/60
() 		2008004000NRG24290820230033195 30/08/2023 JANGMINTHANG KIPGEN 2008004WL000138 JANGMINTHANG KIPGEN 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118938 JANGMINTHANG KIPGEN ()
10 SAHAMPHUNG TD BLOCK MN-08-004-014-001/8
() 		2008004000NRG24290820230033208 30/08/2023 LUNMINHAO MATE 2008004WL000138 LUNMINHAO MATE 00177 IOBA0003764 1300 1300 Processed 01/09/2023 5041118937 LUNMINHAO MATE ()
SubTotal 13000 13000
11 SAHAMPHUNG TD BLOCK MN-08-004-014-001/78
() 		2008004000NRG24290820230033206 30/08/2023 CHINKHOLHING LUNKIM 2008004WL000138 CHINKHOLHING LUNKIM 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5041118950 CHINKHOLHING LUNKIM ()
SubTotal 1300 1300
12 SAHAMPHUNG TD BLOCK MN-08-004-014-001/11
() 		2008004000NRG24290820230033168 30/08/2023 HATKHOLHING HAOKIP 2008004WL000138 HATKHOLHING HAOKIP 00354 PUNB0025720 1300 1300 Processed 01/09/2023 5041118945 HATKHOLHING HAOKIP ()
13 SAHAMPHUNG TD BLOCK MN-08-004-014-001/2
() 		2008004000NRG24290820230033177 30/08/2023 HEMKHOMANG HAOKIP 2008004WL000138 HEMKHOMANG HAOKIP 00354 PUNB0025720 1300 1300 Processed 01/09/2023 5041118944 HEMKHOMANG HAOKIP ()
14 SAHAMPHUNG TD BLOCK MN-08-004-014-001/53
() 		2008004000NRG24290820230033191 30/08/2023 SEIKHOLEN HAOKIP 2008004WL000138 SEIKHOLEN HAOKIP 00354 PUNB0025720 1300 1300 Processed 01/09/2023 5041118946 SEIKHOLEN HAOKIP ()
SubTotal 3900 3900
15 SAHAMPHUNG TD BLOCK MN-08-004-014-001/12
() 		2008004000NRG24290820230033173 30/08/2023 LHEIKHOLHING HAOKIP 2008004WL000138 LHEIKHOLHING HAOKIP 00354 PUNB0171920 1300 1300 Processed 01/09/2023 5041118949 LHEIKHOLHING HAOKIP ()
16 SAHAMPHUNG TD BLOCK MN-08-004-014-001/25
() 		2008004000NRG24290820230033179 30/08/2023 NEMNEI KIPGEN 2008004WL000138 NEMNEI KIPGEN 00354 PUNB0171920 1300 1300 Processed 01/09/2023 5041118948 NEMNEI KIPGEN ()
17 SAHAMPHUNG TD BLOCK MN-08-004-014-001/35
() 		2008004000NRG24290820230033185 30/08/2023 NGAMLET HAOKIP 2008004WL000138 NGAMLET HAOKIP 00354 PUNB0171920 1300 1300 Processed 01/09/2023 5041118947 NGAMLET HAOKIP ()
SubTotal 3900 3900
18 SAHAMPHUNG TD BLOCK MN-08-004-014-001/29
() 		2008004000NRG24290820230033182 30/08/2023 H CINKHONENG 2008004WL000138 H CINKHONENG 00415 SBIN0015719 1300 1300 Processed 01/09/2023 5041118951 MRS H CINGKHONENG ()
SubTotal 1300 1300
Total 23400 23400

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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_300823FTO_8998 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 13000
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8998 Manipur Rural Bank PUNB0RRBMRB Pangei 1300
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8998 Punjab National Bank PUNB0025720 Ukhrul 3900
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8998 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3900
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8998 State Bank of India SBIN0015719 KAMJONG 1300

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