Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:43 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_290224FTO_27324
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 KAMJONG MN-08-004-003-001/2038
()
2008004000NRG24201220230117725 29/02/2024 ONMI JAMANG 2008004WL000662 ONMI JAMANG 00032 UTIB0001866 1300 1300 Processed 01/03/2024 1158216250 ONMI JAMANG ()
SubTotal 1300 1300
2 KAMJONG MN-08-004-003-001/2035
()
2008004000NRG24201220230117722 29/02/2024 NIMSOWON SHITHUDANG 2008004WL000662 NIMSOWON SHITHUDANG 00354 PUNB0106700 1300 1300 Processed 01/03/2024 1158216215 NIMSOWON SHITHUDANG ()
SubTotal 1300 1300
3 KAMJONG MN-08-004-003-001/2026
()
2008004000NRG24201220230117713 29/02/2024 NIMSHIMRI SHITHUNGDANG 2008004WL000662 NIMSHIMRI SHITHUNGDANG 00354 PUNB0171920 1300 1300 Processed 01/03/2024 1158216217 NIMSHIMRI SHITHUNGDANG ()
4 KAMJONG MN-08-004-003-001/806
()
2008004000NRG24201220230117807 29/02/2024 Leishiwon Zimik 2008004WL000662 Leishiwon Zimik 00354 PUNB0171920 1300 1300 Processed 01/03/2024 1158216218 Leishiwon Zimik ()
5 KAMJONG MN-08-004-003-001/967
()
2008004000NRG24201220230117871 29/02/2024 S NINGMILA 2008004WL000662 S NINGMILA 00354 PUNB0171920 1300 1300 Processed 01/03/2024 1158216216 S NINGMILA ()
SubTotal 3900 3900
6 KAMJONG MN-08-004-003-001/64
()
2008004000NRG24201220230117777 29/02/2024 RINREISHANG KEISHING 2008004WL000662 RINREISHANG KEISHING 00415 SBIN0004562 1300 1300 Processed 01/03/2024 1158216219 MR RINGREISHANG KEISHING ()
SubTotal 1300 1300
7 KAMJONG MN-08-004-003-001/111
()
2008004000NRG24201220230117682 29/02/2024 Khanimchon Shithung 2008004WL000662 Khanimchon Shithung 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216239 MISS KHANIMCHON SHITHUNG ()
8 KAMJONG MN-08-004-003-001/2027
()
2008004000NRG24201220230117714 29/02/2024 WUNGNAOSHANG MALUNG 2008004WL000662 WUNGNAOSHANG MALUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216242 MR WUNGNAOSHANG MALUNG ()
9 KAMJONG MN-08-004-003-001/2028
()
2008004000NRG24201220230117715 29/02/2024 LANMIWON AWUNGSHI 2008004WL000662 LANMIWON AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216243 MISS LANMIWON AWUNGSHI ()
10 KAMJONG MN-08-004-003-001/2032
()
2008004000NRG24201220230117719 29/02/2024 NCWON KASAR 2008004WL000662 NCWON KASAR 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216244 MISS NCWON KASAR ()
11 KAMJONG MN-08-004-003-001/2039
()
2008004000NRG24201220230117726 29/02/2024 HUNPHUN AWUNGSHI JAMES 2008004WL000662 HUNPHUN AWUNGSHI JAMES 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216247 MR HUNPHUN AWUNGSHI JAMES ()
12 KAMJONG MN-08-004-003-001/2049
()
2008004000NRG24201220230117733 29/02/2024 MASOYANG JAJO 2008004WL000662 MASOYANG JAJO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216227 MR MASOYANG JAJO ()
13 KAMJONG MN-08-004-003-001/330
()
2008004000NRG24201220230117740 29/02/2024 Chuimeipam Keishing 2008004WL000662 Chuimeipam Keishing 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216248 MR CHUIMEIPAM KEISHING ()
14 KAMJONG MN-08-004-003-001/333
()
2008004000NRG24201220230117741 29/02/2024 VAREHO KEISHING 2008004WL000662 VAREHO KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216236 MR VAREHO KEISHING ()
15 KAMJONG MN-08-004-003-001/379
()
2008004000NRG24201220230117745 29/02/2024 M GRACE 2008004WL000662 M GRACE 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216230 MR M GRACE ()
16 KAMJONG MN-08-004-003-001/389
()
2008004000NRG24201220230117748 29/02/2024 Somipem Keishing 2008004WL000662 Somipem Keishing 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216234 MS SOMIPEM KEISHING ()
17 KAMJONG MN-08-004-003-001/465
()
2008004000NRG24201220230117758 29/02/2024 RINYOPHY 2008004WL000662 RINYOPHY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216229 MISS RINYOPHY VARAH ()
18 KAMJONG MN-08-004-003-001/477
()
2008004000NRG24201220230117760 29/02/2024 NGARIN SHINGTUIDANG 2008004WL000662 NGARIN SHINGTUIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216237 MR NGARIN SHINGTUIDANG ()
19 KAMJONG MN-08-004-003-001/499
()
2008004000NRG24201220230117765 29/02/2024 SHOKTHANMI MALUNG 2008004WL000662 SHOKTHANMI MALUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216246 MR SHOKTHANMI MALUNG ()
20 KAMJONG MN-08-004-003-001/511
()
2008004000NRG24201220230117767 29/02/2024 THANGMEIYO MALUNG 2008004WL000662 THANGMEIYO MALUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216228 MR THANGMEIYO MALUNG ()
21 KAMJONG MN-08-004-003-001/792
()
2008004000NRG24201220230117801 29/02/2024 SP SOREICHAN 2008004WL000662 SP SOREICHAN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216223 MR SP SOREICHAN ()
22 KAMJONG MN-08-004-003-001/813
()
2008004000NRG24201220230117811 29/02/2024 K NGALAPUI 2008004WL000662 K NGALAPUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216224 MS NGALAPUI KHAPUDANG ()
23 KAMJONG MN-08-004-003-001/845
()
2008004000NRG24201220230117828 29/02/2024 CHINGREISO KEISHING 2008004WL000662 CHINGREISO KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216225 MR CHINGREISO KEISHING ()
24 KAMJONG MN-08-004-003-001/846
()
2008004000NRG24201220230117829 29/02/2024 AS SOYA 2008004WL000662 AS SOYA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216231 MR AS SOYA ()
25 KAMJONG MN-08-004-003-001/85
()
2008004000NRG24201220230117832 29/02/2024 SHIMREINGAM SHIMRAY 2008004WL000662 SHIMREINGAM SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216221 MR SHIMREINGAM SHIMRAY ()
26 KAMJONG MN-08-004-003-001/851
()
2008004000NRG24201220230117834 29/02/2024 SP YANGMAYO 2008004WL000662 SP YANGMAYO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216232 MR S P YANGMAYO ()
27 KAMJONG MN-08-004-003-001/853
()
2008004000NRG24201220230117836 29/02/2024 SORING SHITHUNGDANG 2008004WL000662 SORING SHITHUNGDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216235 MS SORING SHITHUDANG ()
28 KAMJONG MN-08-004-003-001/86
()
2008004000NRG24201220230117837 29/02/2024 Singaya Jajo 2008004WL000662 Singaya Jajo 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216241 MR SINGAYA JAJO ()
29 KAMJONG MN-08-004-003-001/901
()
2008004000NRG24201220230117849 29/02/2024 CHANREIWON BUNGPADANG SHIMRAY 2008004WL000662 CHANREIWON BUNGPADANG SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216226 MISS CHANREIWON BUNGPADANG SHIMRAY ()
30 KAMJONG MN-08-004-003-001/907
()
2008004000NRG24201220230117855 29/02/2024 THANGMEISHANG AWUNGSHI 2008004WL000662 THANGMEISHANG AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216238 MR THANGMEISHANG AWUNGSHI ()
31 KAMJONG MN-08-004-003-001/914
()
2008004000NRG24201220230117862 29/02/2024 S MATHINGMI 2008004WL000662 S MATHINGMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216222 MR S MATHINGMI ()
32 KAMJONG MN-08-004-003-001/916
()
2008004000NRG24201220230117864 29/02/2024 SHANMI KHAPUDANG 2008004WL000662 SHANMI KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216245 MR SHANMI KHAPUDANG ()
33 KAMJONG MN-08-004-003-001/95
()
2008004000NRG24201220230117867 29/02/2024 LK AKHUI 2008004WL000662 LK AKHUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216233 MR LK AKHUI ()
34 KAMJONG MN-08-004-003-001/966
()
2008004000NRG24201220230117870 29/02/2024 SINGYAH CHITHUNG 2008004WL000662 SINGYAH CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216220 MS SINGYAH CHITHUNG ()
35 KAMJONG MN-08-004-003-001/968
()
2008004000NRG24201220230117872 29/02/2024 WUNGRIYA SHIMRAY 2008004WL000662 WUNGRIYA SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1158216240 MR WUNGRIYA SHIMRAY ()
SubTotal 37700 37700
36 KAMJONG MN-08-004-003-001/852
()
2008004000NRG24201220230117835 29/02/2024 YAMEI SHITHUNGDANG 2008004WL000662 YAMEI SHITHUNGDANG 00462 UCBA0003002 1300 1300 Processed 01/03/2024 1158216249 YAMEI SHITHUNGDANG ()
SubTotal 1300 1300
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_290224FTO_27324 AXIS BANK UTIB0001866 POROMPAT 1300
2 KAMJONG MN2008004_290224FTO_27324 Punjab National Bank PUNB0106700 IMPHAL 1300
3 KAMJONG MN2008004_290224FTO_27324 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3900
4 KAMJONG MN2008004_290224FTO_27324 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1300
5 KAMJONG MN2008004_290224FTO_27324 State Bank of India SBIN0015719 KAMJONG 37700
6 KAMJONG MN2008004_290224FTO_27324 UCO Bank UCBA0003002 Ukhrul 1300

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