Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:49 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010823FTO_4182
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-08-004-009-001/358
() 		2008004000NRG23010820230355138 01/08/2023 JM DELILAH 2008004WL0001592 JM DELILAH 00354 PUNB0025720 1004 1004 Processed 18/08/2023 4656656842 JM DELILAH ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355145 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 1255 1255 Processed 18/08/2023 4656656847 AS NINGSHIMLA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355144 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 2008 2008 Processed 18/08/2023 4656656845 AS NINGSHIMLA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355143 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 4016 4016 Processed 18/08/2023 4656656846 AS NINGSHIMLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355142 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 1255 1255 Processed 18/08/2023 4656656848 AS NINGSHIMLA ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355141 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 753 753 Processed 18/08/2023 4656656849 AS NINGSHIMLA ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355140 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 251 251 Processed 18/08/2023 4656656850 AS NINGSHIMLA ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/1
() 		2008004000NRG23010820230355139 01/08/2023 AS NINGSHIMLA 2008004WL0001593 AS NINGSHIMLA 00354 PUNB0025720 4016 4016 Processed 18/08/2023 4656656851 AS NINGSHIMLA ()
SubTotal 14558 14558
9 SAHAMPHUNG TD BLOCK MN-08-004-018-001/1-A
() 		2008004000NRG23010820230355135 01/08/2023 H SHIMTHARLA 2008004WL0001590 H SHIMTHARLA 00354 PUNB0171920 3263 3263 Processed 18/08/2023 4656656843 H SHIMTHARLA ()
SubTotal 3263 3263
10 SAHAMPHUNG TD BLOCK MN-08-002-013-001/31
() 		2008002000NRG23010820230355136 01/08/2023 SHANTI SHAIZA 2008002WL0001591 SHANTI SHAIZA 00415 SBIN0014179 1506 1506 Processed 18/08/2023 4656656844 MRS SHANTI SHAIZA ()
SubTotal 1506 1506
Total 19327 19327

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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_010823FTO_4182 Punjab National Bank PUNB0025720 Ukhrul 14558
2 SAHAMPHUNG TD BLOCK MN2008007_010823FTO_4182 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3263
3 SAHAMPHUNG TD BLOCK MN2008007_010823FTO_4182 State Bank of India SBIN0014179 UKHRUL 1506

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