Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:23 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_030423APB_FTO_1264
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-08-004-011-001/192
() 		2008004000NRG23030420230350793 03/04/2023 SHINMILA KHODANG 2008004WL001421 SHINMILA KHODANG 00349 PSIB0000675 1255 1255 Processed 04/04/2023 0538514472 SHINMILA KHODANG PUNJAB & SIND BANK(607087)
2 KAMJONG MN-08-004-011-001/263
() 		2008004000NRG23030420230350849 03/04/2023 RAMTHARLA KHODANG 2008004WL001421 RAMTHARLA KHODANG 00349 PSIB0000675 1255 1255 Processed 04/04/2023 0538514471 RAMTHARLA KHODANG PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
3 KAMJONG MN-08-004-011-001/59
() 		2008004000NRG23030420230350892 03/04/2023 TANGMEISHANG SHADANG 2008004WL001421 TANGMEISHANG SHADANG 00349 PSIB0021091 1255 1255 Processed 04/04/2023 0538514473 THANGMEISHANG SHADANG PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
4 KAMJONG MN-08-004-011-001/258
() 		2008004000NRG23030420230350843 03/04/2023 ISAAC SHADANG 2008004WL001421 ISAAC SHADANG 00349 PSIB0021092 1255 1255 Processed 04/04/2023 0538514474 ISAAC SHADANG PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
5 KAMJONG MN-08-004-011-001/148
() 		2008004000NRG23030420230350767 03/04/2023 JODI SHADANG 2008004WL001421 JODI SHADANG 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514465 JODI SHADANG PUNJAB NATIONAL BANK(508568)
6 KAMJONG MN-08-004-011-001/176
() 		2008004000NRG23030420230350786 03/04/2023 BEATA DUIDANG 2008004WL001421 BEATA DUIDANG 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514463 BEATA DUIDANG PUNJAB NATIONAL BANK(508568)
7 KAMJONG MN-08-004-011-001/207
() 		2008004000NRG23030420230350798 03/04/2023 SAMIMAN KINGDANG 2008004WL001421 SAMIMAN KINGDANG 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514468 SAMIMAN KINGDANG PUNJAB NATIONAL BANK(508568)
8 KAMJONG MN-08-004-011-001/235
() 		2008004000NRG23030420230350818 03/04/2023 CHONPEM CHODANG 2008004WL001421 CHONPEM CHODANG 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514469 CHONPEM CHODANG PUNJAB NATIONAL BANK(508568)
9 KAMJONG MN-08-004-011-001/237
() 		2008004000NRG23030420230350820 03/04/2023 C SHIMREIONGAM 2008004WL001421 C SHIMREIONGAM 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514464 C.SHIMREINGAM PUNJAB NATIONAL BANK(508568)
10 KAMJONG MN-08-004-011-001/262
() 		2008004000NRG23030420230350848 03/04/2023 PUTHINGLA SHADANG 2008004WL001421 PUTHINGLA SHADANG 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514462 PUTHINGLA SHADANG PUNJAB NATIONAL BANK(508568)
11 KAMJONG MN-08-004-011-001/95
() 		2008004000NRG23030420230350903 03/04/2023 S WUNGTHING 2008004WL001421 S WUNGTHING 00354 PUNB0025720 1255 1255 Processed 04/04/2023 0538514466 S WUNGTHING PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
12 KAMJONG MN-08-004-011-001/100
() 		2008004000NRG23030420230350747 03/04/2023 HOREIYO DUIDANG 2008004WL001421 HOREIYO DUIDANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514483 HOREIYO DUIDANG PUNJAB NATIONAL BANK(508568)
13 KAMJONG MN-08-004-011-001/103
() 		2008004000NRG23030420230350749 03/04/2023 NINGLUM KHODANG 2008004WL001421 NINGLUM KHODANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514467 NINGLUM KHODANG UCO BANK(607066)
14 KAMJONG MN-08-004-011-001/160
() 		2008004000NRG23030420230350778 03/04/2023 WISEMAN DUIDANG 2008004WL001421 WISEMAN DUIDANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514479 WISEMAN DUIDANG PUNJAB NATIONAL BANK(508568)
15 KAMJONG MN-08-004-011-001/190
() 		2008004000NRG23030420230350792 03/04/2023 MAIYANGAM KHODANG 2008004WL001421 MAIYANGAM KHODANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514475 MAIYANGAM KHODANG PUNJAB NATIONAL BANK(508568)
16 KAMJONG MN-08-004-011-001/232
() 		2008004000NRG23030420230350815 03/04/2023 ZINGSHONGAM SHADANG 2008004WL001421 ZINGSHONGAM SHADANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514481 ZINGSHONGAM SHADANG PUNJAB NATIONAL BANK(508568)
17 KAMJONG MN-08-004-011-001/234
() 		2008004000NRG23030420230350817 03/04/2023 S ZINGWONLA 2008004WL001421 S ZINGWONLA 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514482 S ZINGWONLA PUNJAB NATIONAL BANK(508568)
18 KAMJONG MN-08-004-011-001/236
() 		2008004000NRG23030420230350819 03/04/2023 CHANSHIM DUIDANG 2008004WL001421 CHANSHIM DUIDANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514477 CHANSHIM DUIDANG PUNJAB NATIONAL BANK(508568)
19 KAMJONG MN-08-004-011-001/239
() 		2008004000NRG23030420230350822 03/04/2023 THANGMEIRIN CHODANG 2008004WL001421 THANGMEIRIN CHODANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514476 THANGMEIRIN CHODANG PUNJAB NATIONAL BANK(508568)
20 KAMJONG MN-08-004-011-001/24
() 		2008004000NRG23030420230350823 03/04/2023 D THEMREINGAM 2008004WL001421 D THEMREINGAM 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514480 THEMREINGAM DUITANG PUNJAB NATIONAL BANK(508568)
21 KAMJONG MN-08-004-011-001/6
() 		2008004000NRG23030420230350893 03/04/2023 NGARAICHUNG CHODANG 2008004WL001421 NGARAICHUNG CHODANG 00354 PUNB0171920 1255 1255 Processed 04/04/2023 0538514478 NGARAICHUNG CHODANG PUNJAB NATIONAL BANK(508568)
SubTotal 12550 12550
22 KAMJONG MN-08-004-011-001/93
() 		2008004000NRG23030420230350902 03/04/2023 RAYSON SHADANG 2008004WL001421 RAYSON SHADANG 00415 SBIN0004562 1255 1255 Processed 04/04/2023 0538514487 MR RAYSON SHADANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
23 KAMJONG MN-08-004-011-001/228
() 		2008004000NRG23030420230350811 03/04/2023 CHANREISO DUIDANG 2008004WL001421 CHANREISO DUIDANG 00415 SBIN0007440 1255 1255 Processed 04/04/2023 0538514495 MR CHANREISO DUIDANG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
24 KAMJONG MN-08-004-011-001/10
() 		2008004000NRG23030420230350746 03/04/2023 WINSON KHODANG 2008004WL001421 WINSON KHODANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514510 WINSON UCO BANK(607066)
25 KAMJONG MN-08-004-011-001/118
() 		2008004000NRG23030420230350753 03/04/2023 RINGPHAWON 2008004WL001421 RINGPHAWON 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514519 MRS RINGPHAWON DUIDANG STATE BANK OF INDIA(508548)
26 KAMJONG MN-08-004-011-001/169
() 		2008004000NRG23030420230350784 03/04/2023 SHANGREISO KHODANG 2008004WL001421 SHANGREISO KHODANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514524 SHANGREISO KHODANG PUNJAB NATIONAL BANK(508568)
27 KAMJONG MN-08-004-011-001/197
() 		2008004000NRG23030420230350795 03/04/2023 LONGREILA DUIDANG 2008004WL001421 LONGREILA DUIDANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514520 MRS LONGREILA DUIDANG STATE BANK OF INDIA(508548)
28 KAMJONG MN-08-004-011-001/224
() 		2008004000NRG23030420230350807 03/04/2023 SANITY SHADANG 2008004WL001421 SANITY SHADANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514498 MS SANITY SHADANG STATE BANK OF INDIA(508548)
29 KAMJONG MN-08-004-011-001/241
() 		2008004000NRG23030420230350825 03/04/2023 SOSHAN SHADANG 2008004WL001421 SOSHAN SHADANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514505 SOSHAN SHADANG UCO BANK(607066)
30 KAMJONG MN-08-004-011-001/243
() 		2008004000NRG23030420230350827 03/04/2023 WORING DUIDANG 2008004WL001421 WORING DUIDANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514515 MS WONRING DUIDANG STATE BANK OF INDIA(508548)
31 KAMJONG MN-08-004-011-001/271
() 		2008004000NRG23030420230350854 03/04/2023 KONGSANGPHI CHODANG 2008004WL001421 KONGSANGPHI CHODANG 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514526 MRS KONGSANGPHI CHODANG STATE BANK OF INDIA(508548)
32 KAMJONG MN-08-004-011-001/279
() 		2008004000NRG23030420230350862 03/04/2023 honpam shadang 2008004WL001421 honpam shadang 00415 SBIN0014179 1255 1255 Processed 04/04/2023 0538514516 MR HONPAM SHADANG STATE BANK OF INDIA(508548)
SubTotal 11295 11295
33 KAMJONG MN-08-004-011-001/124
() 		2008004000NRG23030420230350758 03/04/2023 KAHAOPHANG 2008004WL001421 KAHAOPHANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514504 MR KAHAOPHANG SHADANG STATE BANK OF INDIA(508548)
34 KAMJONG MN-08-004-011-001/125
() 		2008004000NRG23030420230350759 03/04/2023 SOPRANG DUIDANG 2008004WL001421 SOPRANG DUIDANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514485 MR SOPRANG DUIDANG STATE BANK OF INDIA(508548)
35 KAMJONG MN-08-004-011-001/128
() 		2008004000NRG23030420230350761 03/04/2023 LEIYASO SHADANG 2008004WL001421 LEIYASO SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514484 MR LEIYASO SHADANG STATE BANK OF INDIA(508548)
36 KAMJONG MN-08-004-011-001/150
() 		2008004000NRG23030420230350770 03/04/2023 EASTERNLIGHT SHADANG 2008004WL001421 EASTERNLIGHT SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514488 MR EASTERNLIGHT SHADANG STATE BANK OF INDIA(508548)
37 KAMJONG MN-08-004-011-001/16
() 		2008004000NRG23030420230350777 03/04/2023 OLIVER DUIDANG 2008004WL001421 OLIVER DUIDANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514508 OLIVER PUNJAB & SIND BANK(607087)
38 KAMJONG MN-08-004-011-001/161
() 		2008004000NRG23030420230350779 03/04/2023 S REICHUNG 2008004WL001421 S REICHUNG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514507 MR S REICHUNG STATE BANK OF INDIA(508548)
39 KAMJONG MN-08-004-011-001/2
() 		2008004000NRG23030420230350796 03/04/2023 SAMSON KHODANG 2008004WL001421 SAMSON KHODANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514500 SAMSON KHODANG PUNJAB & SIND BANK(607087)
40 KAMJONG MN-08-004-011-001/218
() 		2008004000NRG23030420230350801 03/04/2023 NGALARIN DUIDANG 2008004WL001421 NGALARIN DUIDANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514486 NGALARIN SHADANG PUNJAB NATIONAL BANK(508568)
41 KAMJONG MN-08-004-011-001/220
() 		2008004000NRG23030420230350804 03/04/2023 THOTREISO 2008004WL001421 THOTREISO 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514512 MR THOTREISO STATE BANK OF INDIA(508548)
42 KAMJONG MN-08-004-011-001/226
() 		2008004000NRG23030420230350809 03/04/2023 RAMSOMI SHADANG 2008004WL001421 RAMSOMI SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514514 MR RAMSOMMI SHADANG STATE BANK OF INDIA(508548)
43 KAMJONG MN-08-004-011-001/229
() 		2008004000NRG23030420230350812 03/04/2023 BORPI CHODANG 2008004WL001421 BORPI CHODANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514522 BORPI CHODANG PUNJAB & SIND BANK(607087)
44 KAMJONG MN-08-004-011-001/23
() 		2008004000NRG23030420230350813 03/04/2023 C SOLOME 2008004WL001421 C SOLOME 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514502 MRS CSOLOME STATE BANK OF INDIA(508548)
45 KAMJONG MN-08-004-011-001/246
() 		2008004000NRG23030420230350830 03/04/2023 PAISHO KHODANG 2008004WL001421 PAISHO KHODANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514523 MR PAISHO KHODANG STATE BANK OF INDIA(508548)
46 KAMJONG MN-08-004-011-001/249
() 		2008004000NRG23030420230350833 03/04/2023 CHONTHINGLA DUIDANG 2008004WL001421 CHONTHINGLA DUIDANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514513 CHONTHINGLA DUIDANG PUNJAB NATIONAL BANK(508568)
47 KAMJONG MN-08-004-011-001/25
() 		2008004000NRG23030420230350834 03/04/2023 SHARCHAN SHADANG 2008004WL001421 SHARCHAN SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514506 MR SHARCHAN SHADANG STATE BANK OF INDIA(508548)
48 KAMJONG MN-08-004-011-001/252
() 		2008004000NRG23030420230350837 03/04/2023 RAM SING 2008004WL001421 RAM SING 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514497 MR RAMSING STATE BANK OF INDIA(508548)
49 KAMJONG MN-08-004-011-001/260
() 		2008004000NRG23030420230350846 03/04/2023 REJOY SHADANG 2008004WL001421 REJOY SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514527 MR REJOY SHADANG STATE BANK OF INDIA(508548)
50 KAMJONG MN-08-004-011-001/277
() 		2008004000NRG23030420230350860 03/04/2023 HOMER SHADANG 2008004WL001421 HOMER SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514525 HOMER SHADANG CANARA BANK(508532)
51 KAMJONG MN-08-004-011-001/28
() 		2008004000NRG23030420230350863 03/04/2023 EUNICE DUIDANG 2008004WL001421 EUNICE DUIDANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514518 MS EUNICE DUIDANG STATE BANK OF INDIA(508548)
52 KAMJONG MN-08-004-011-001/39
() 		2008004000NRG23030420230350875 03/04/2023 ANANDI 2008004WL001421 ANANDI 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514509 MRS ANANDI STATE BANK OF INDIA(508548)
53 KAMJONG MN-08-004-011-001/40
() 		2008004000NRG23030420230350877 03/04/2023 HANNAH 2008004WL001421 HANNAH 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514503 MRS HANNAH STATE BANK OF INDIA(508548)
54 KAMJONG MN-08-004-011-001/42
() 		2008004000NRG23030420230350879 03/04/2023 D WINSON 2008004WL001421 D WINSON 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514496 MR D WINSON STATE BANK OF INDIA(508548)
55 KAMJONG MN-08-004-011-001/44
() 		2008004000NRG23030420230350880 03/04/2023 S JOHNSON 2008004WL001421 S JOHNSON 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514521 MR S JOHNSON STATE BANK OF INDIA(508548)
56 KAMJONG MN-08-004-011-001/49
() 		2008004000NRG23030420230350884 03/04/2023 STEPHEN CHODANG 2008004WL001421 STEPHEN CHODANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514517 STEPHEN CHODANG UCO BANK(607066)
57 KAMJONG MN-08-004-011-001/50
() 		2008004000NRG23030420230350886 03/04/2023 D KENNETH 2008004WL001421 D KENNETH 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514501 MR D KENNETH STATE BANK OF INDIA(508548)
58 KAMJONG MN-08-004-011-001/61
() 		2008004000NRG23030420230350894 03/04/2023 D KALO 2008004WL001421 D KALO 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514499 MR D KALO STATE BANK OF INDIA(508548)
59 KAMJONG MN-08-004-011-001/68
() 		2008004000NRG23030420230350896 03/04/2023 CHIPEMMI SHADANG 2008004WL001421 CHIPEMMI SHADANG 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0538514511 MR CHIPEMMI SHADANG STATE BANK OF INDIA(508548)
SubTotal 33885 33885
60 KAMJONG MN-08-004-011-001/122
() 		2008004000NRG23030420230350756 03/04/2023 PAMYO DUIDANG 2008004WL001421 PAMYO DUIDANG 00462 UCBA0000551 1255 1255 Processed 04/04/2023 0538514470 PAMYO DUIDANG UCO BANK(607066)
SubTotal 1255 1255
61 KAMJONG MN-08-004-011-001/37
() 		2008004000NRG23030420230350873 03/04/2023 JONATHAN KHODANG 2008004WL001421 JONATHAN KHODANG 00462 UCBA0002996 1255 1255 Processed 04/04/2023 0538514489 K.JONATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
62 KAMJONG MN-08-004-011-001/134
() 		2008004000NRG23030420230350763 03/04/2023 HOMRING SHADANG 2008004WL001421 HOMRING SHADANG 00462 UCBA0003002 1255 1255 Processed 04/04/2023 0538514490 HOMRING SHADANG UCO BANK(607066)
63 KAMJONG MN-08-004-011-001/149
() 		2008004000NRG23030420230350768 03/04/2023 SHANMILA CHODANG 2008004WL001421 SHANMILA CHODANG 00462 UCBA0003002 1255 1255 Processed 04/04/2023 0538514494 SHANMILA CHODANG UCO BANK(607066)
64 KAMJONG MN-08-004-011-001/261
() 		2008004000NRG23030420230350847 03/04/2023 C REISING 2008004WL001421 C REISING 00462 UCBA0003002 1255 1255 Processed 04/04/2023 0538514492 C REISING UCO BANK(607066)
65 KAMJONG MN-08-004-011-001/272
() 		2008004000NRG23030420230350855 03/04/2023 VAREIPAM KHODANG 2008004WL001421 VAREIPAM KHODANG 00462 UCBA0003002 1255 1255 Processed 04/04/2023 0538514491 VAREIPAM KHODANG UCO BANK(607066)
66 KAMJONG MN-08-004-011-001/98
() 		2008004000NRG23030420230350904 03/04/2023 HON CHODANG 2008004WL001421 HON CHODANG 00462 UCBA0003002 1255 1255 Processed 04/04/2023 0538514493 HON CHODANG UCO BANK(607066)
SubTotal 6275 6275
Total 82830 82830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_030423APB_FTO_1264 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
2 KAMJONG MN2008004_030423APB_FTO_1264 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1255
3 KAMJONG MN2008004_030423APB_FTO_1264 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1255
4 KAMJONG MN2008004_030423APB_FTO_1264 Punjab National Bank PUNB0025720 Ukhrul 8785
5 KAMJONG MN2008004_030423APB_FTO_1264 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 12550
6 KAMJONG MN2008004_030423APB_FTO_1264 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
7 KAMJONG MN2008004_030423APB_FTO_1264 State Bank of India SBIN0007440 PAONA BAZAR 1255
8 KAMJONG MN2008004_030423APB_FTO_1264 State Bank of India SBIN0014179 UKHRUL 11295
9 KAMJONG MN2008004_030423APB_FTO_1264 State Bank of India SBIN0015719 KAMJONG 33885
10 KAMJONG MN2008004_030423APB_FTO_1264 UCO Bank UCBA0000551 IMPHAL 1255
11 KAMJONG MN2008004_030423APB_FTO_1264 UCO Bank UCBA0002996 Mantripukhri 1255
12 KAMJONG MN2008004_030423APB_FTO_1264 UCO Bank UCBA0003002 Ukhrul 6275

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