Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:09 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23502
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-08-004-019-001/157
()
2008004000NRG24211220230127063 07/01/2024 S LEISHIWON 2008004WL000716 S LEISHIWON 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624158 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230127083 07/01/2024 S TERESA 2008004WL000716 S TERESA 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624157 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230127102 07/01/2024 RW Timothy 2008004WL000716 RW Timothy 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624159 RW Timothy ()
SubTotal 5460 5460
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230127045 07/01/2024 A S PAOTHINGLA 2008004WL000716 A S PAOTHINGLA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624165 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230127046 07/01/2024 AS WUNGZEK 2008004WL000716 AS WUNGZEK 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624162 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230127050 07/01/2024 Reimichon Lungleng 2008004WL000716 Reimichon Lungleng 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624190 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230127055 07/01/2024 MK SOMINGAM 2008004WL000716 MK SOMINGAM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624175 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230127061 07/01/2024 TAMMILA LUNGLENG 2008004WL000716 TAMMILA LUNGLENG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624182 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230127064 07/01/2024 H.C PEMMILA 2008004WL000716 H.C PEMMILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624180 H.C PEMMILA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230127067 07/01/2024 KUIPEI SHANGH 2008004WL000716 KUIPEI SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624189 KUIPEI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230127068 07/01/2024 HUIMI RUNGSUNG 2008004WL000716 HUIMI RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624160 HUIMI RUNGSUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230127072 07/01/2024 AS YANGAILA 2008004WL000716 AS YANGAILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624168 AS YANGAILA ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230127080 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000716 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624178 ZINGCHARWON RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230127084 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000716 YURNGAMLA RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624176 YURNGAMLA RUNGSUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/187
()
2008004000NRG24211220230127090 07/01/2024 M K MASOYANG 2008004WL000716 M K MASOYANG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624172 M K MASOYANG ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230127091 07/01/2024 R S PHAMILA 2008004WL000716 R S PHAMILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624174 R S PHAMILA ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230127092 07/01/2024 RAIWOR SHANGH 2008004WL000716 RAIWOR SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624169 RAIWOR SHANGH ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230127093 07/01/2024 SONIM SHANGH 2008004WL000716 SONIM SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624170 SONIM SHANGH ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230127094 07/01/2024 HORTHEM MAKAN 2008004WL000716 HORTHEM MAKAN 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624177 HORTHEM MAKAN ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/194
()
2008004000NRG24211220230127096 07/01/2024 ZINGHORLA RUNGSUNG 2008004WL000716 ZINGHORLA RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624181 ZINGHORLA RUNGSUNG ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230127100 07/01/2024 L LUISOM 2008004WL000716 L LUISOM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624164 L LUISOM ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230127106 07/01/2024 JAMES SHANGH 2008004WL000716 JAMES SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624171 JAMES SHANGH ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230127112 07/01/2024 AS NGALANGZAR 2008004WL000716 AS NGALANGZAR 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624166 AS NGALANGZAR ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230127115 07/01/2024 A S THUINGALEM 2008004WL000716 A S THUINGALEM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624161 A S THUINGALEM ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230127117 07/01/2024 R S TUIMI 2008004WL000716 R S TUIMI 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624179 R S TUIMI ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230127118 07/01/2024 A S TUISEM 2008004WL000716 A S TUISEM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624163 A S TUISEM ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230127124 07/01/2024 S MAIPHUK 2008004WL000716 S MAIPHUK 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624167 S MAIPHUK ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230127131 07/01/2024 R S EDWARD 2008004WL000716 R S EDWARD 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624173 R S EDWARD ()
SubTotal 45500 45500
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230127076 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000716 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624185 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230127085 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000716 Mr. NINGYAR SHANGH 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624183 MR NINGYAR SHANGH ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/2
()
2008004000NRG24211220230127097 07/01/2024 MR WUNGNAOSHON PHUNGCHAMNAO 2008004WL000716 MR WUNGNAOSHON PHUNGCHAMNAO 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624184 MR WUNGNAOSHON PHUNGCHAMNAO ()
SubTotal 5460 5460
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230127062 07/01/2024 RS Mayonmi 2008004WL000716 RS Mayonmi 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624187 RS MAYONMI ()
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230127107 07/01/2024 S Shinmi 2008004WL000716 S Shinmi 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624186 S SHINMI ()
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230127110 07/01/2024 S Terisa 2008004WL000716 S Terisa 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624188 S TERESA ()
SubTotal 5460 5460
Total 61880 61880

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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_23502 Punjab National Bank PUNB0025720 Ukhrul 5460
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23502 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 45500
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23502 State Bank of India SBIN0014179 UKHRUL 5460
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23502 UCO Bank UCBA0003002 Ukhrul 5460

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