Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:28 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423FTO_614
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-08-004-044-001/74
() 		2008004000NRG22010420230184321 01/04/2023 NGAINEIKIM KHONGSAI 2008004WL001511 NGAINEIKIM KHONGSAI 00078 CNRB0003955 1255 1255 Processed 03/04/2023 0518783069 NGAINEIKIM KHONGSAI ()
SubTotal 1255 1255
2 SAHAMPHUNG TD BLOCK MN-08-004-044-001/56
() 		2008004000NRG22010420230184305 01/04/2023 PAOKAM HAOKIP 2008004WL001511 PAOKAM HAOKIP 00078 CNRB0004768 1255 1255 Processed 03/04/2023 0518783070 PAOKAM HAOKIP ()
SubTotal 1255 1255
3 SAHAMPHUNG TD BLOCK MN-08-004-044-001/9-A
() 		2008004000NRG22010420230184323 01/04/2023 LHINGNEIHAT MATE 2008004WL001511 LHINGNEIHAT MATE 00078 CNRB0005414 1255 1255 Processed 03/04/2023 0518783071 LHINGNEIHAT MATE ()
SubTotal 1255 1255
4 SAHAMPHUNG TD BLOCK MN-08-004-044-001/16-A
() 		2008004000NRG22010420230184290 01/04/2023 S PETER DOUKHOSAT HAOKIP 2008004WL001511 S PETER DOUKHOSAT HAOKIP 00176 IDIB000P669 1255 1255 Processed 03/04/2023 0518783072 S PETER DOUKHOSAT HAOKIP ()
SubTotal 1255 1255
5 SAHAMPHUNG TD BLOCK MN-08-004-044-001/1
() 		2008004000NRG22010420230184285 01/04/2023 TINGJAHOI HAOKIP 2008004WL001511 TINGJAHOI HAOKIP 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0518783074 TINGJAHOI HAOKIP ()
6 SAHAMPHUNG TD BLOCK MN-08-004-044-001/17
() 		2008004000NRG22010420230184291 01/04/2023 H T MANGNEIKAM 2008004WL001511 H T MANGNEIKAM 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0518783073 H T MANGNEIKAM ()
7 SAHAMPHUNG TD BLOCK MN-08-004-044-001/41-A
() 		2008004000NRG22010420230184297 01/04/2023 LETKHONENG KIPGEN 2008004WL001511 LETKHONENG KIPGEN 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0518783075 LETKHONENG KIPGEN ()
SubTotal 3765 3765
8 SAHAMPHUNG TD BLOCK MN-08-004-044-001/2-A
() 		2008004000NRG22010420230184294 01/04/2023 SHOKHOLET 2008004WL001511 SHOKHOLET 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0518783076 SHOKHOLET ()
SubTotal 1255 1255
9 SAHAMPHUNG TD BLOCK MN-08-004-044-001/52
() 		2008004000NRG22010420230184301 01/04/2023 NEMNGAIKIM KIPGEN 2008004WL001511 NEMNGAIKIM KIPGEN 00354 PUNB0106700 1255 1255 Processed 03/04/2023 0518783077 NEMNGAIKIM KIPGEN ()
SubTotal 1255 1255
10 SAHAMPHUNG TD BLOCK MN-08-004-044-001/42-A
() 		2008004000NRG22010420230184298 01/04/2023 VAHTIN VAHTIN 2008004WL001511 VAHTIN VAHTIN 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0518783079 MISS VAHTIN VAHTIN ()
11 SAHAMPHUNG TD BLOCK MN-08-004-044-001/62
() 		2008004000NRG22010420230184309 01/04/2023 THANGLAL HAOKIP 2008004WL001511 THANGLAL HAOKIP 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0518783078 MR THANGLAL HAOKIP ()
SubTotal 2510 2510
12 SAHAMPHUNG TD BLOCK MN-08-004-044-001/4-A
() 		2008004000NRG22010420230184295 01/04/2023 MANGKHANTHANG HAOKIP 2008004WL001511 MANGKHANTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0518783080 MR MANGKHANTHANG HAOKIP ()
13 SAHAMPHUNG TD BLOCK MN-08-004-044-001/40-A
() 		2008004000NRG22010420230184296 01/04/2023 THANGJAKAI HAOKIP 2008004WL001511 THANGJAKAI HAOKIP 00415 SBIN0015027 1255 1255 Processed 03/04/2023 0518783081 MR THANGJAKAI HAOKIP ()
SubTotal 2510 2510
14 SAHAMPHUNG TD BLOCK MN-08-004-044-001/11-A
() 		2008004000NRG22010420230184287 01/04/2023 T NEMNEILAM 2008004WL001511 T NEMNEILAM 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783089 MRS T NEMNEILAM ()
15 SAHAMPHUNG TD BLOCK MN-08-004-044-001/18-A
() 		2008004000NRG22010420230184292 01/04/2023 BEMSHI HAOKIP 2008004WL001511 BEMSHI HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783091 MRS BEMSHI HAOKIP ()
16 SAHAMPHUNG TD BLOCK MN-08-004-044-001/19-A
() 		2008004000NRG22010420230184293 01/04/2023 NENGNGAICHOI HAOKIP 2008004WL001511 NENGNGAICHOI HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783082 MS NENGNGAICHOI HAOKIP ()
17 SAHAMPHUNG TD BLOCK MN-08-004-044-001/53
() 		2008004000NRG22010420230184302 01/04/2023 MANGHAO HAOKIP 2008004WL001511 MANGHAO HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783090 MR MANGHAO HAOKIP ()
18 SAHAMPHUNG TD BLOCK MN-08-004-044-001/55
() 		2008004000NRG22010420230184304 01/04/2023 LUNKHOMANG KIPGEN 2008004WL001511 LUNKHOMANG KIPGEN 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783088 MR LUNKHOMANG KIPGEN ()
19 SAHAMPHUNG TD BLOCK MN-08-004-044-001/59
() 		2008004000NRG22010420230184306 01/04/2023 HATCHINGHOI HAOKIP 2008004WL001511 HATCHINGHOI HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783087 MS HATCHINGHOI HAOKIP ()
20 SAHAMPHUNG TD BLOCK MN-08-004-044-001/64
() 		2008004000NRG22010420230184311 01/04/2023 LAMNEICHAN HAOKIP 2008004WL001511 LAMNEICHAN HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783084 MS LAMNEICHAN HAOKIP ()
21 SAHAMPHUNG TD BLOCK MN-08-004-044-001/66
() 		2008004000NRG22010420230184313 01/04/2023 LHINGNEINEM HAOKIP 2008004WL001511 LHINGNEINEM HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783085 MS LHINGNEINEM HAOKIP ()
22 SAHAMPHUNG TD BLOCK MN-08-004-044-001/67
() 		2008004000NRG22010420230184314 01/04/2023 VAHNEI HAOKIP 2008004WL001511 VAHNEI HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783086 MRS VAHNEI HAOKIP ()
23 SAHAMPHUNG TD BLOCK MN-08-004-044-001/70
() 		2008004000NRG22010420230184317 01/04/2023 LAMKHOKIM HAOKIP 2008004WL001511 LAMKHOKIM HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518783083 MS LAMKHOKIM HAOKIP ()
SubTotal 12550 12550
Total 28865 28865

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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_010423FTO_614 Canara Bank CNRB0003955 Than gal bazaar 1255
2 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Canara Bank CNRB0004768 Churachandpur 1255
3 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Canara Bank CNRB0005414 POROMPAT 1255
4 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Indian Bank IDIB000P669 POROMPAT 1255
5 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3765
6 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
7 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 Punjab National Bank PUNB0106700 IMPHAL 1255
8 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 State Bank of India SBIN0006182 CHURACHANDPUR 2510
9 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 State Bank of India SBIN0015027 TUIBUONG 2510
10 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_614 State Bank of India SBIN0015719 KAMJONG 12550

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