Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:14 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23512
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-08-004-025-001/22
()
2008004000NRG24211220230127324 07/01/2024 K SHAIREIWON 2008004WL000721 K SHAIREIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301292 K SHAIREIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-025-001/23
()
2008004000NRG24211220230127325 07/01/2024 K YURNGAM 2008004WL000721 K YURNGAM 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301297 K YURNGAM ()
3 SAHAMPHUNG TD BLOCK MN-08-004-025-001/26
()
2008004000NRG24211220230127327 07/01/2024 LK ESTA 2008004WL000721 LK ESTA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301298 LK ESTA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-025-001/38
()
2008004000NRG24211220230127337 07/01/2024 K ZINGTHAN 2008004WL000721 K ZINGTHAN 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301294 K ZINGTHAN ()
5 SAHAMPHUNG TD BLOCK MN-08-004-025-001/44
()
2008004000NRG24211220230127343 07/01/2024 N SOMIWON 2008004WL000721 N SOMIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301291 N SOMIWON ()
6 SAHAMPHUNG TD BLOCK MN-08-004-025-001/47
()
2008004000NRG24211220230127345 07/01/2024 H LAPHEILA 2008004WL000721 H LAPHEILA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301293 H LAPHEILA ()
7 SAHAMPHUNG TD BLOCK MN-08-004-025-001/50
()
2008004000NRG24211220230127348 07/01/2024 ROBINSON SHINGNAISUI 2008004WL000721 ROBINSON SHINGNAISUI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301299 ROBINSON SHINGNAISUI ()
8 SAHAMPHUNG TD BLOCK MN-08-004-025-001/81
()
2008004000NRG24211220230127368 07/01/2024 K HOMI 2008004WL000721 K HOMI 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301296 K HOMI ()
9 SAHAMPHUNG TD BLOCK MN-08-004-025-001/9
()
2008004000NRG24211220230127373 07/01/2024 NINGREILA KHAPUDANG 2008004WL000721 NINGREILA KHAPUDANG 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008301295 NINGREILA KHAPUDANG ()
SubTotal 32760 32760
10 SAHAMPHUNG TD BLOCK MN-08-004-025-001/106
()
2008004000NRG24211220230127320 07/01/2024 RORMILA RAMRAR 2008004WL000721 RORMILA RAMRAR 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301303 RORMILA RAMRAR ()
11 SAHAMPHUNG TD BLOCK MN-08-004-025-001/43
()
2008004000NRG24211220230127342 07/01/2024 N CHONREI 2008004WL000721 N CHONREI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301301 N CHONREI ()
12 SAHAMPHUNG TD BLOCK MN-08-004-025-001/56
()
2008004000NRG24211220230127351 07/01/2024 K NGANAOPHY 2008004WL000721 K NGANAOPHY 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301302 K NGANAOPHY ()
13 SAHAMPHUNG TD BLOCK MN-08-004-025-001/61
()
2008004000NRG24211220230127354 07/01/2024 RAMSING KHAPUDANG 2008004WL000721 RAMSING KHAPUDANG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008301300 RAMSING KHAPUDANG ()
SubTotal 14560 14560
14 SAHAMPHUNG TD BLOCK MN-08-004-025-001/110
()
2008004000NRG24211220230127322 07/01/2024 SORING KADOYEE 2008004WL000721 SORING KADOYEE 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301306 MR SORING KADOYEE ()
15 SAHAMPHUNG TD BLOCK MN-08-004-025-001/31
()
2008004000NRG24211220230127331 07/01/2024 Mrs. S. MELODY 2008004WL000721 Mrs. S. MELODY 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301307 MRS SMELODY ()
16 SAHAMPHUNG TD BLOCK MN-08-004-025-001/45
()
2008004000NRG24211220230127344 07/01/2024 N GENEVE 2008004WL000721 N GENEVE 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301305 MRS N GENEVE ()
17 SAHAMPHUNG TD BLOCK MN-08-004-025-001/68
()
2008004000NRG24211220230127357 07/01/2024 SOREICHAN NAKHDEI 2008004WL000721 SOREICHAN NAKHDEI 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008301304 MR SOREICHAN NAKHEDEI ()
SubTotal 14560 14560
18 SAHAMPHUNG TD BLOCK MN-08-004-025-001/30
()
2008004000NRG24211220230127330 07/01/2024 N LATEOLA 2008004WL000721 N LATEOLA 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301310 MRS N LATEOLA ()
19 SAHAMPHUNG TD BLOCK MN-08-004-025-001/33
()
2008004000NRG24211220230127333 07/01/2024 K NINGCHUNGLA 2008004WL000721 K NINGCHUNGLA 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301313 MRS K NINGCHUNGLA ()
20 SAHAMPHUNG TD BLOCK MN-08-004-025-001/39
()
2008004000NRG24211220230127338 07/01/2024 NK SAINTY 2008004WL000721 NK SAINTY 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301312 MRS N K SAINTY ()
21 SAHAMPHUNG TD BLOCK MN-08-004-025-001/40
()
2008004000NRG24211220230127340 07/01/2024 N ASUI 2008004WL000721 N ASUI 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301316 MR N ASUI ()
22 SAHAMPHUNG TD BLOCK MN-08-004-025-001/51
()
2008004000NRG24211220230127349 07/01/2024 MR RAMLEI NAKHEDEI 2008004WL000721 MR RAMLEI NAKHEDEI 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301318 MR N K RAMLEI ()
23 SAHAMPHUNG TD BLOCK MN-08-004-025-001/69
()
2008004000NRG24211220230127358 07/01/2024 K THOTREISHANG 2008004WL000721 K THOTREISHANG 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301308 MR K THOTREISHANG ()
24 SAHAMPHUNG TD BLOCK MN-08-004-025-001/8
()
2008004000NRG24211220230127367 07/01/2024 K SHANU 2008004WL000721 K SHANU 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301309 MRS K SHANU ()
25 SAHAMPHUNG TD BLOCK MN-08-004-025-001/85
()
2008004000NRG24211220230127370 07/01/2024 K LEISHINIM 2008004WL000721 K LEISHINIM 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301314 MISS K LEISHINIM ()
26 SAHAMPHUNG TD BLOCK MN-08-004-025-001/94
()
2008004000NRG24211220230127374 07/01/2024 N KHAYAOLA 2008004WL000721 N KHAYAOLA 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008301311 MRS N KHAYAOLA ()
SubTotal 32760 32760
27 SAHAMPHUNG TD BLOCK MN-08-004-025-001/107
()
2008004000NRG24211220230127321 07/01/2024 CHANMIYO ZIMIK 2008004WL000721 CHANMIYO ZIMIK 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008301315 CHANMIYO ZIMIK ()
28 SAHAMPHUNG TD BLOCK MN-08-004-025-001/70
()
2008004000NRG24211220230127360 07/01/2024 UNGSHUNGMAYAMI NAKHEDEI 2008004WL000721 UNGSHUNGMAYAMI NAKHEDEI 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008301317 UNGSHUNGMAYAMI NAKHEDEI ()
SubTotal 7280 7280
Total 101920 101920

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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_23512 Punjab National Bank PUNB0025720 Ukhrul 32760
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23512 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 14560
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23512 State Bank of India SBIN0014179 UKHRUL 14560
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23512 State Bank of India SBIN0015719 KAMJONG 32760
5 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23512 UCO Bank UCBA0003002 Ukhrul 7280

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