Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:40 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_160124FTO_23921
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-08-002-014-001/119
()
2008002000NRG24261220230168925 16/01/2024 SA ALUNGPHY 2008002WL000900 SA ALUNGPHY 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302614 SA ALUNGPHY ()
2 SAHAMPHUNG TD BLOCK MN-08-002-014-001/127
()
2008002000NRG24261220230168934 16/01/2024 NGARUNMI AS 2008002WL000900 NGARUNMI AS 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302610 NGARUNMI AS ()
3 SAHAMPHUNG TD BLOCK MN-08-002-014-001/143
()
2008002000NRG24261220230168949 16/01/2024 N MASAHAM 2008002WL000900 N MASAHAM 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302606 N MASAHAM ()
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/179
()
2008002000NRG24261220230168975 16/01/2024 RINGPHAMI A SHIMRAY 2008002WL000900 RINGPHAMI A SHIMRAY 00354 PUNB0025720 1300 1300 Processed 29/02/2024 1008302609 RINGPHAMI A SHIMRAY ()
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/180
()
2008002000NRG24261220230168977 16/01/2024 SHINMILA P 2008002WL000900 SHINMILA P 00354 PUNB0025720 3640 3640 Rejected 29/02/2024 1008302607 No Such Account
6 SAHAMPHUNG TD BLOCK MN-08-002-014-001/191
()
2008002000NRG24261220230168987 16/01/2024 S DHARMA 2008002WL000900 S DHARMA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302603 S DHARMA ()
7 SAHAMPHUNG TD BLOCK MN-08-002-014-001/242
()
2008002000NRG24261220230169023 16/01/2024 S THUIMI 2008002WL000900 S THUIMI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302612 S THUIMI ()
8 SAHAMPHUNG TD BLOCK MN-08-002-014-001/301
()
2008002000NRG24261220230169066 16/01/2024 S Z YANGAIMI 2008002WL000900 S Z YANGAIMI 00354 PUNB0025720 3120 3120 Processed 29/02/2024 1008302616 S Z YANGAIMI ()
9 SAHAMPHUNG TD BLOCK MN-08-002-014-001/38
()
2008002000NRG24261220230169078 16/01/2024 P CHANGPUI 2008002WL000900 P CHANGPUI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302611 P CHANGPUI ()
10 SAHAMPHUNG TD BLOCK MN-08-002-014-001/48
()
2008002000NRG24261220230169088 16/01/2024 AS MAYOLA 2008002WL000900 AS MAYOLA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302605 AS MAYOLA ()
11 SAHAMPHUNG TD BLOCK MN-08-002-014-001/55
()
2008002000NRG24261220230169096 16/01/2024 S SHANGREILA 2008002WL000900 S SHANGREILA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302608 S SHANGREILA ()
12 SAHAMPHUNG TD BLOCK MN-08-002-014-001/62
()
2008002000NRG24261220230169103 16/01/2024 SA NGALASHING ZIMIK 2008002WL000900 SA NGALASHING ZIMIK 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302615 SA NGALASHING ZIMIK ()
13 SAHAMPHUNG TD BLOCK MN-08-002-014-001/79
()
2008002000NRG24261220230169118 16/01/2024 A S IRAMI 2008002WL000900 A S IRAMI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302604 A S IRAMI ()
14 SAHAMPHUNG TD BLOCK MN-08-002-014-001/81
()
2008002000NRG24261220230169120 16/01/2024 VAREISHI 2008002WL000900 VAREISHI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302613 VAREISHI ()
SubTotal 48100 48100
15 SAHAMPHUNG TD BLOCK MN-08-002-014-001/117
()
2008002000NRG24261220230168923 16/01/2024 SA NINGREIWON 2008002WL000900 SA NINGREIWON 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302617 SA NINGREIWON ()
16 SAHAMPHUNG TD BLOCK MN-08-002-014-001/121
()
2008002000NRG24261220230168928 16/01/2024 N MATHEI 2008002WL000900 N MATHEI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302618 N MATHEI ()
17 SAHAMPHUNG TD BLOCK MN-08-002-014-001/178
()
2008002000NRG24261220230168974 16/01/2024 AS VALLEYTON 2008002WL000900 AS VALLEYTON 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302619 AS VALLEYTON ()
18 SAHAMPHUNG TD BLOCK MN-08-002-014-001/231
()
2008002000NRG24261220230169013 16/01/2024 PAISHO PANGRAY 2008002WL000900 PAISHO PANGRAY 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302622 PAISHO PANGRAY ()
19 SAHAMPHUNG TD BLOCK MN-08-002-014-001/240
()
2008002000NRG24261220230169022 16/01/2024 P BELOVEDY 2008002WL000900 P BELOVEDY 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302624 P BELOVEDY ()
20 SAHAMPHUNG TD BLOCK MN-08-002-014-001/285
()
2008002000NRG24261220230169050 16/01/2024 A S. KANREIWON 2008002WL000900 A S. KANREIWON 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302626 A S. KANREIWON ()
21 SAHAMPHUNG TD BLOCK MN-08-002-014-001/61
()
2008002000NRG24261220230169102 16/01/2024 SA VAREIYO 2008002WL000900 SA VAREIYO 00354 PUNB0171920 3120 3120 Processed 29/02/2024 1008302625 SA VAREIYO ()
22 SAHAMPHUNG TD BLOCK MN-08-002-014-001/74
()
2008002000NRG24261220230169114 16/01/2024 AS VAOMI 2008002WL000900 AS VAOMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302620 AS VAOMI ()
23 SAHAMPHUNG TD BLOCK MN-08-002-014-001/83
()
2008002000NRG24261220230169122 16/01/2024 AS ISAAC 2008002WL000900 AS ISAAC 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302623 AS ISAAC ()
24 SAHAMPHUNG TD BLOCK MN-08-002-014-001/89
()
2008002000NRG24261220230169126 16/01/2024 SZ KONGSUI 2008002WL000900 SZ KONGSUI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302621 SZ KONGSUI ()
SubTotal 35880 35880
25 SAHAMPHUNG TD BLOCK MN-08-002-014-001/106
()
2008002000NRG24261220230168913 16/01/2024 WORCHANGAM AS 2008002WL000900 WORCHANGAM AS 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302630 MR WORCHANGAM A S ()
26 SAHAMPHUNG TD BLOCK MN-08-002-014-001/144
()
2008002000NRG24261220230168950 16/01/2024 THOTMUNG PANGUINAO 2008002WL000900 THOTMUNG PANGUINAO 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302632 MR THOTMUNG PANGUINAO ()
27 SAHAMPHUNG TD BLOCK MN-08-002-014-001/235
()
2008002000NRG24261220230169016 16/01/2024 CHANCHON SHIMRAY 2008002WL000900 CHANCHON SHIMRAY 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302631 MRS CHANCHON SHIMRAY ()
28 SAHAMPHUNG TD BLOCK MN-08-002-014-001/263
()
2008002000NRG24261220230169034 16/01/2024 S SONGAM 2008002WL000900 S SONGAM 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302627 MR S SONGAM ()
29 SAHAMPHUNG TD BLOCK MN-08-002-014-001/310
()
2008002000NRG24261220230169071 16/01/2024 S A ANTHONY ZIMIK 2008002WL000900 S A ANTHONY ZIMIK 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302628 MR S A ANTHONY ZIMIK ()
30 SAHAMPHUNG TD BLOCK MN-08-002-014-001/93
()
2008002000NRG24261220230169131 16/01/2024 SA SOMAYA 2008002WL000900 SA SOMAYA 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008302629 MR S A SOMAYA ()
SubTotal 21840 21840
31 SAHAMPHUNG TD BLOCK MN-08-002-014-001/113
()
2008002000NRG24261220230168919 16/01/2024 S KUMTHARLA 2008002WL000900 S KUMTHARLA 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008302633 S KUMTHARLA ()
32 SAHAMPHUNG TD BLOCK MN-08-002-014-001/136
()
2008002000NRG24261220230168942 16/01/2024 P RATHING 2008002WL000900 P RATHING 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008302635 P RATHING ()
33 SAHAMPHUNG TD BLOCK MN-08-002-014-001/53
()
2008002000NRG24261220230169094 16/01/2024 DAVID SHIMRAY 2008002WL000900 DAVID SHIMRAY 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008302634 DAVID SHIMRAY ()
SubTotal 10920 10920
34 SAHAMPHUNG TD BLOCK MN-08-002-014-001/302
()
2008002000NRG24261220230169067 16/01/2024 SZ NGANAOMI 2008002WL000900 SZ NGANAOMI 00691 IPOS0000001 3120 3120 Processed 29/02/2024 1008302602 SZ NGANAOMI ()
SubTotal 3120 3120
Total 119860 119860

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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_160124FTO_23921 Punjab National Bank PUNB0025720 Ukhrul 48100
2 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23921 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 35880
3 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23921 State Bank of India SBIN0014179 UKHRUL 21840
4 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23921 UCO Bank UCBA0003002 Ukhrul 10920
5 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23921 India Post Payments Bank IPOS0000001 UKHRUL 3120

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