Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:23 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23454
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-08-004-010-001/108
()
2008004009NRG24201220230117596 07/01/2024 SEIMINKAP HAOKIP 2008004WL000659 SEIMINKAP HAOKIP 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300766 SEIMINKAP HAOKIP ()
2 SAHAMPHUNG TD BLOCK MN-08-004-010-001/109
()
2008004009NRG24201220230117597 07/01/2024 TINNEITHEM KIPGEN 2008004WL000659 TINNEITHEM KIPGEN 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300767 TINNEITHEM KIPGEN ()
3 SAHAMPHUNG TD BLOCK MN-08-004-010-001/11
()
2008004009NRG24201220230117598 07/01/2024 NEMJAHAT KIPGEN 2008004WL000659 NEMJAHAT KIPGEN 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300768 NEMJAHAT KIPGEN ()
4 SAHAMPHUNG TD BLOCK MN-08-004-010-001/110
()
2008004009NRG24201220230117599 07/01/2024 TONGMANG KIPGEN 2008004WL000659 TONGMANG KIPGEN 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300769 TONGMANG KIPGEN ()
5 SAHAMPHUNG TD BLOCK MN-08-004-010-001/111
()
2008004009NRG24201220230117600 07/01/2024 NENGNEM HAOKIP 2008004WL000659 NENGNEM HAOKIP 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300770 NENGNEM HAOKIP ()
6 SAHAMPHUNG TD BLOCK MN-08-004-010-001/113
()
2008004009NRG24201220230117602 07/01/2024 LAMNEILHING KIPGEN 2008004WL000659 LAMNEILHING KIPGEN 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300771 LAMNEILHING KIPGEN ()
7 SAHAMPHUNG TD BLOCK MN-08-004-010-001/117
()
2008004009NRG24201220230117606 07/01/2024 LETKHOLUN HAOKIP 2008004WL000659 LETKHOLUN HAOKIP 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300773 LETKHOLUN HAOKIP ()
8 SAHAMPHUNG TD BLOCK MN-08-004-010-001/118
()
2008004009NRG24201220230117607 07/01/2024 HOINEICHONG HAOKIP 2008004WL000659 HOINEICHONG HAOKIP 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300774 HOINEICHONG HAOKIP ()
9 SAHAMPHUNG TD BLOCK MN-08-004-010-001/122
()
2008004009NRG24201220230117610 07/01/2024 THONGKHOLUN HAOKIP 2008004WL000659 THONGKHOLUN HAOKIP 00177 IOBA0003764 780 780 Processed 29/02/2024 1008300772 THONGKHOLUN HAOKIP ()
SubTotal 7020 7020
10 SAHAMPHUNG TD BLOCK MN-08-004-010-001/102
()
2008004009NRG24201220230117591 07/01/2024 LUNGOUMANG HAOKIP 2008004WL000659 LUNGOUMANG HAOKIP 00354 PUNB0025720 780 780 Processed 29/02/2024 1008300776 LUNGOUMANG HAOKIP ()
11 SAHAMPHUNG TD BLOCK MN-08-004-010-001/105
()
2008004009NRG24201220230117594 07/01/2024 HATNEITING HAOKIP 2008004WL000659 HATNEITING HAOKIP 00354 PUNB0025720 780 780 Processed 29/02/2024 1008300775 HATNEITING HAOKIP ()
12 SAHAMPHUNG TD BLOCK MN-08-004-010-001/112
()
2008004009NRG24201220230117601 07/01/2024 SHEINEO HAOKIP 2008004WL000659 SHEINEO HAOKIP 00354 PUNB0025720 780 780 Processed 29/02/2024 1008300777 SHEINEO HAOKIP ()
SubTotal 2340 2340
Total 9360 9360

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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_23454 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 7020
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23454 Punjab National Bank PUNB0025720 Ukhrul 2340

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