Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:23 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823FTO_9307
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-08-002-063-001/15
() 		2008002000NRG24310820230039047 31/08/2023 K S PANAMLA 2008002WL000172 K S PANAMLA 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123716 K S PANAMLA ()
2 SAHAMPHUNG TD BLOCK MN-08-002-063-001/17-A
() 		2008002000NRG24310820230039049 31/08/2023 MERCY SHAIZA 2008002WL000172 MERCY SHAIZA 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123722 MERCY SHAIZA ()
3 SAHAMPHUNG TD BLOCK MN-08-002-063-001/39-A
() 		2008002000NRG24310820230039068 31/08/2023 NINGKHAN AS 2008002WL000172 NINGKHAN AS 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123720 NINGKHAN AS ()
4 SAHAMPHUNG TD BLOCK MN-08-002-063-001/4
() 		2008002000NRG24310820230039069 31/08/2023 VASTI RAIHING 2008002WL000172 VASTI RAIHING 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123721 VASTI RAIHING ()
5 SAHAMPHUNG TD BLOCK MN-08-002-063-001/5
() 		2008002000NRG24310820230039079 31/08/2023 AS KANMILA 2008002WL000172 AS KANMILA 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123714 AS KANMILA ()
6 SAHAMPHUNG TD BLOCK MN-08-002-063-001/56
() 		2008002000NRG24310820230039083 31/08/2023 AS STEPHEN 2008002WL000172 AS STEPHEN 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123715 AS STEPHEN ()
7 SAHAMPHUNG TD BLOCK MN-08-002-063-001/61
() 		2008002000NRG24310820230039089 31/08/2023 AS PAWONLA 2008002WL000172 AS PAWONLA 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123718 AS PAWONLA ()
8 SAHAMPHUNG TD BLOCK MN-08-002-063-001/62
() 		2008002000NRG24310820230039090 31/08/2023 AS THANPAM 2008002WL000172 AS THANPAM 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123719 AS THANPAM ()
9 SAHAMPHUNG TD BLOCK MN-08-002-063-001/64
() 		2008002000NRG24310820230039092 31/08/2023 AS KHUMKHUI 2008002WL000172 AS KHUMKHUI 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123717 AS KHUMKHUI ()
10 SAHAMPHUNG TD BLOCK MN-08-002-063-001/78
() 		2008002000NRG24310820230039101 31/08/2023 LEISHINGAM SHAIZA 2008002WL000172 LEISHINGAM SHAIZA 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041123723 LEISHINGAM SHAIZA ()
SubTotal 26000 26000
11 SAHAMPHUNG TD BLOCK MN-08-002-063-001/1
() 		2008002000NRG24310820230039041 31/08/2023 AS RAYIWUNG 2008002WL000172 AS RAYIWUNG 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123731 AS RAYIWUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-002-063-001/12
() 		2008002000NRG24310820230039044 31/08/2023 AS RAMYO 2008002WL000172 AS RAMYO 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123730 AS RAMYO ()
13 SAHAMPHUNG TD BLOCK MN-08-002-063-001/13
() 		2008002000NRG24310820230039045 31/08/2023 AS MAPHATLA 2008002WL000172 AS MAPHATLA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123725 AS MAPHATLA ()
14 SAHAMPHUNG TD BLOCK MN-08-002-063-001/29
() 		2008002000NRG24310820230039058 31/08/2023 SZ YUISHILA 2008002WL000172 SZ YUISHILA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123724 SZ YUISHILA ()
15 SAHAMPHUNG TD BLOCK MN-08-002-063-001/3
() 		2008002000NRG24310820230039059 31/08/2023 RAMSO RAIHING 2008002WL000172 RAMSO RAIHING 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123728 RAMSO RAIHING ()
16 SAHAMPHUNG TD BLOCK MN-08-002-063-001/36-A
() 		2008002000NRG24310820230039065 31/08/2023 AS STANDSON 2008002WL000172 AS STANDSON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123733 AS STANDSON ()
17 SAHAMPHUNG TD BLOCK MN-08-002-063-001/38-A
() 		2008002000NRG24310820230039067 31/08/2023 SZ RAMESH 2008002WL000172 SZ RAMESH 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123732 SZ RAMESH ()
18 SAHAMPHUNG TD BLOCK MN-08-002-063-001/44
() 		2008002000NRG24310820230039073 31/08/2023 K S ALUNGMI 2008002WL000172 K S ALUNGMI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123729 K S ALUNGMI ()
19 SAHAMPHUNG TD BLOCK MN-08-002-063-001/50-A
() 		2008002000NRG24310820230039080 31/08/2023 SZ MASHANGTHEI 2008002WL000172 SZ MASHANGTHEI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123735 SZ MASHANGTHEI ()
20 SAHAMPHUNG TD BLOCK MN-08-002-063-001/58-A
() 		2008002000NRG24310820230039085 31/08/2023 AS LUNGSHI 2008002WL000172 AS LUNGSHI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123734 AS LUNGSHI ()
21 SAHAMPHUNG TD BLOCK MN-08-002-063-001/60-A
() 		2008002000NRG24310820230039088 31/08/2023 KS CHIHANSO 2008002WL000172 KS CHIHANSO 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123727 KS CHIHANSO ()
22 SAHAMPHUNG TD BLOCK MN-08-002-063-001/79
() 		2008002000NRG24310820230039102 31/08/2023 A S WUNGNAONGAM 2008002WL000172 A S WUNGNAONGAM 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123736 A S WUNGNAONGAM ()
23 SAHAMPHUNG TD BLOCK MN-08-002-063-001/9
() 		2008002000NRG24310820230039106 31/08/2023 AS NGALAWON 2008002WL000172 AS NGALAWON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041123726 AS NGALAWON ()
SubTotal 33800 33800
24 SAHAMPHUNG TD BLOCK MN-08-002-063-001/76
() 		2008002000NRG24310820230039099 31/08/2023 THEMSHANG SHAIZA 2008002WL000172 THEMSHANG SHAIZA 00415 SBIN0000092 2600 2600 Processed 01/09/2023 5041123737 MR THEMSHANG SHAIZA ()
SubTotal 2600 2600
25 SAHAMPHUNG TD BLOCK MN-08-002-063-001/16-A
() 		2008002000NRG24310820230039048 31/08/2023 KS MAYASANG 2008002WL000172 KS MAYASANG 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123742 MR KS MAYASANG ()
26 SAHAMPHUNG TD BLOCK MN-08-002-063-001/46
() 		2008002000NRG24310820230039075 31/08/2023 MR YURTHING S P 2008002WL000172 MR YURTHING S P 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123739 MR YURTHING SP ()
27 SAHAMPHUNG TD BLOCK MN-08-002-063-001/49-A
() 		2008002000NRG24310820230039078 31/08/2023 SZ LUCKYROSE 2008002WL000172 SZ LUCKYROSE 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123741 MRS CH LUCKYROSE ()
28 SAHAMPHUNG TD BLOCK MN-08-002-063-001/57-A
() 		2008002000NRG24310820230039084 31/08/2023 KS YARMI 2008002WL000172 KS YARMI 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123740 MR KS YARMI ()
29 SAHAMPHUNG TD BLOCK MN-08-002-063-001/80
() 		2008002000NRG24310820230039104 31/08/2023 MAYARSING AWUNGSHI 2008002WL000172 MAYARSING AWUNGSHI 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123743 MR MAYARSING AWUNGSHI ()
30 SAHAMPHUNG TD BLOCK MN-08-002-063-001/86
() 		2008002000NRG24310820230039105 31/08/2023 WORTHINGLA CHITHUNG 2008002WL000172 WORTHINGLA CHITHUNG 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041123738 MISS WORTHINGLA CHITHUNG ()
SubTotal 15600 15600
31 SAHAMPHUNG TD BLOCK MN-08-002-063-001/35
() 		2008002000NRG24310820230039064 31/08/2023 SP KHASUNGLA 2008002WL000172 SP KHASUNGLA 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041123744 MRS SP KHASUNGLA ()
SubTotal 2600 2600
Total 80600 80600

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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_310823FTO_9307 Punjab National Bank PUNB0025720 Ukhrul 26000
2 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9307 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 33800
3 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9307 State Bank of India SBIN0000092 IMPHAL 2600
4 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9307 State Bank of India SBIN0014179 UKHRUL 15600
5 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9307 State Bank of India SBIN0015719 KAMJONG 2600

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