Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:27 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23446
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-08-004-009-001/199
()
2008004009NRG24201220230116934 07/01/2024 AIMSON JAMANG 2008004WL000652 AIMSON JAMANG 00177 IOBA0003764 3120 0
2 SAHAMPHUNG TD BLOCK MN-08-004-009-001/360
()
2008004009NRG24201220230116962 07/01/2024 SHANMI KASHAK 2008004WL000652 SHANMI KASHAK 00177 IOBA0003764 3120 0
SubTotal 6240 0
3 SAHAMPHUNG TD BLOCK MN-08-004-009-001/151
()
2008004009NRG24201220230116912 07/01/2024 NINGKHAN PHUNGSHOK 2008004WL000652 NINGKHAN PHUNGSHOK 00354 PUNB0025720 3120 0
SubTotal 3120 0
4 SAHAMPHUNG TD BLOCK MN-08-004-009-001/178
()
2008004009NRG24201220230116924 07/01/2024 Mr. PAMLEI KASHAK 2008004WL000652 Mr. PAMLEI KASHAK 00415 SBIN0014179 3120 0
5 SAHAMPHUNG TD BLOCK MN-08-004-009-001/193
()
2008004009NRG24201220230116931 07/01/2024 AK THEOPHILUS 2008004WL000652 AK THEOPHILUS 00415 SBIN0014179 3120 0
6 SAHAMPHUNG TD BLOCK MN-08-004-009-001/445
()
2008004009NRG24201220230116993 07/01/2024 MR HONREISANG KASHAK 2008004WL000652 MR HONREISANG KASHAK 00415 SBIN0014179 3120 0
7 SAHAMPHUNG TD BLOCK MN-08-004-009-001/456
()
2008004009NRG24201220230117004 07/01/2024 MR SOMINGAM PHUNGSHOK 2008004WL000652 MR SOMINGAM PHUNGSHOK 00415 SBIN0014179 3120 0
SubTotal 12480 0
8 SAHAMPHUNG TD BLOCK MN-08-004-009-001/141
()
2008004009NRG24201220230116904 07/01/2024 UNGSOMI KASHAK 2008004WL000652 UNGSOMI KASHAK 00415 SBIN0015719 3120 0
9 SAHAMPHUNG TD BLOCK MN-08-004-009-001/181
()
2008004009NRG24201220230116926 07/01/2024 LINAH JAMANG 2008004WL000652 LINAH JAMANG 00415 SBIN0015719 3120 0
10 SAHAMPHUNG TD BLOCK MN-08-004-009-001/288
()
2008004009NRG24201220230116948 07/01/2024 HS MAUNGTHEI 2008004WL000652 HS MAUNGTHEI 00415 SBIN0015719 3120 0
11 SAHAMPHUNG TD BLOCK MN-08-004-009-001/447
()
2008004009NRG24201220230116995 07/01/2024 MR YUINGAM KASHAK 2008004WL000652 MR YUINGAM KASHAK 00415 SBIN0015719 3120 0
12 SAHAMPHUNG TD BLOCK MN-08-004-009-001/451
()
2008004009NRG24201220230116999 07/01/2024 MR REPENTSON PHINAO 2008004WL000652 MR REPENTSON PHINAO 00415 SBIN0015719 3120 0
13 SAHAMPHUNG TD BLOCK MN-08-004-009-001/452
()
2008004009NRG24201220230117000 07/01/2024 H V SOCHIPEM 2008004WL000652 H V SOCHIPEM 00415 SBIN0015719 3120 0
14 SAHAMPHUNG TD BLOCK MN-08-004-009-001/454
()
2008004009NRG24201220230117002 07/01/2024 MR SANYAO KASHAK 2008004WL000652 MR SANYAO KASHAK 00415 SBIN0015719 3120 0
15 SAHAMPHUNG TD BLOCK MN-08-004-009-001/455
()
2008004009NRG24201220230117003 07/01/2024 MR TAMSO SHIMRAY 2008004WL000652 MR TAMSO SHIMRAY 00415 SBIN0015719 3120 0
16 SAHAMPHUNG TD BLOCK MN-08-004-009-001/458
()
2008004009NRG24201220230117006 07/01/2024 MR MINGYAO KASHAK 2008004WL000652 MR MINGYAO KASHAK 00415 SBIN0015719 3120 0
17 SAHAMPHUNG TD BLOCK MN-08-004-009-001/461
()
2008004009NRG24201220230117008 07/01/2024 MR CHIPAMMI KASHAK 2008004WL000652 MR CHIPAMMI KASHAK 00415 SBIN0015719 3120 0
SubTotal 31200 0
18 SAHAMPHUNG TD BLOCK MN-08-004-009-001/322
()
2008004009NRG24201220230116952 07/01/2024 MALUNGRING KASHAK 2008004WL000652 MALUNGRING KASHAK 00462 UCBA0003002 3120 0
19 SAHAMPHUNG TD BLOCK MN-08-004-009-001/387
()
2008004009NRG24201220230116964 07/01/2024 NGAYAOMI KASHAK 2008004WL000652 NGAYAOMI KASHAK 00462 UCBA0003002 3120 0
SubTotal 6240 0
Total 59280 0

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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_23446 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 6240
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23446 Punjab National Bank PUNB0025720 Ukhrul 3120
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23446 State Bank of India SBIN0014179 UKHRUL 12480
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23446 State Bank of India SBIN0015719 KAMJONG 31200
5 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23446 UCO Bank UCBA0003002 Ukhrul 6240

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