Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:45:37 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_280224FTO_27188
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-08-004-041-001/134
()
2008004000NRG24261220230170359 28/02/2024 AK ASSIST 2008004WL000912 AK ASSIST 00177 IOBA0003764 1560 1560 Processed 29/02/2024 1008303202 AK ASSIST ()
2 SAHAMPHUNG TD BLOCK MN-08-004-041-001/178
()
2008004000NRG24261220230170381 28/02/2024 SP THOTNGAMLA 2008004WL000912 SP THOTNGAMLA 00177 IOBA0003764 1560 1560 Processed 29/02/2024 1008303204 SP THOTNGAMLA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-041-001/23
()
2008004000NRG24261220230170408 28/02/2024 KS NINGMILA 2008004WL000912 KS NINGMILA 00177 IOBA0003764 1560 1560 Processed 29/02/2024 1008303201 KS NINGMILA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-041-001/28
()
2008004000NRG24261220230170413 28/02/2024 SHOKNAOLA ZIMIK 2008004WL000912 SHOKNAOLA ZIMIK 00177 IOBA0003764 1560 1560 Rejected 29/02/2024 1008303205 Account Closed
5 SAHAMPHUNG TD BLOCK MN-08-004-041-001/68
()
2008004000NRG24261220230170450 28/02/2024 A S BARNABAS 2008004WL000912 A S BARNABAS 00177 IOBA0003764 1560 1560 Processed 29/02/2024 1008303203 A S BARNABAS ()
SubTotal 7800 7800
6 SAHAMPHUNG TD BLOCK MN-08-004-041-001/148
()
2008004000NRG24261220230170364 28/02/2024 NGANAOMI KASAR 2008004WL000912 NGANAOMI KASAR 00354 PUNB0025420 1560 1560 Processed 29/02/2024 1008303206 NGANAOMI KASAR ()
SubTotal 1560 1560
7 SAHAMPHUNG TD BLOCK MN-08-004-041-001/120
()
2008004000NRG24261220230170351 28/02/2024 AS DINAH 2008004WL000912 AS DINAH 00354 PUNB0025720 1560 1560 Processed 29/02/2024 1008303208 AS DINAH ()
8 SAHAMPHUNG TD BLOCK MN-08-004-041-001/35
()
2008004000NRG24261220230170421 28/02/2024 A S MARA 2008004WL000912 A S MARA 00354 PUNB0025720 1560 1560 Processed 29/02/2024 1008303207 A S MARA ()
SubTotal 3120 3120
9 SAHAMPHUNG TD BLOCK MN-08-004-041-001/105
()
2008004000NRG24261220230170346 28/02/2024 AS MARINGLA 2008004WL000912 AS MARINGLA 00354 PUNB0171920 1560 1560 Processed 29/02/2024 1008303209 AS MARINGLA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-041-001/32
()
2008004000NRG24261220230170418 28/02/2024 KS RINGSHILA 2008004WL000912 KS RINGSHILA 00354 PUNB0171920 1560 1560 Processed 29/02/2024 1008303210 KS RINGSHILA ()
11 SAHAMPHUNG TD BLOCK MN-08-004-041-001/46
()
2008004000NRG24261220230170431 28/02/2024 TITUS A K 2008004WL000912 TITUS A K 00354 PUNB0171920 1560 1560 Processed 29/02/2024 1008303211 TITUS A K ()
SubTotal 4680 4680
12 SAHAMPHUNG TD BLOCK MN-08-004-041-001/25
()
2008004000NRG24261220230170410 28/02/2024 AS BENJAMIN 2008004WL000912 AS BENJAMIN 00415 SBIN0011626 1560 1560 Processed 29/02/2024 1008303212 MR AWUNGSHI BENJAMIN ()
SubTotal 1560 1560
13 SAHAMPHUNG TD BLOCK MN-08-004-041-001/125
()
2008004000NRG24261220230170356 28/02/2024 NGARAIPAM ZIMIK 2008004WL000912 NGARAIPAM ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303227 MR NGARAIPAM ZIMIK ()
14 SAHAMPHUNG TD BLOCK MN-08-004-041-001/153
()
2008004000NRG24261220230170367 28/02/2024 Mr. THOTMUNG ZIMIK 2008004WL000912 Mr. THOTMUNG ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303214 MR THOTMUNG ZIMIK ()
15 SAHAMPHUNG TD BLOCK MN-08-004-041-001/175
()
2008004000NRG24261220230170379 28/02/2024 NINGKHAN LUIKHAM 2008004WL000912 NINGKHAN LUIKHAM 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303218 MR NINGKHAN LUIKHAM ()
16 SAHAMPHUNG TD BLOCK MN-08-004-041-001/186
()
2008004000NRG24261220230170390 28/02/2024 Mrs CAROLINE ZIMIK 2008004WL000912 Mrs CAROLINE ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303219 MRS CAROLINE ZIMIK ()
17 SAHAMPHUNG TD BLOCK MN-08-004-041-001/192
()
2008004000NRG24261220230170397 28/02/2024 THUINGALENG ZIMIK 2008004WL000912 THUINGALENG ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303215 MR THUINGALENG ZIMIK ()
18 SAHAMPHUNG TD BLOCK MN-08-004-041-001/195
()
2008004000NRG24261220230170399 28/02/2024 CHIHANSING ZIMIK 2008004WL000912 CHIHANSING ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303216 MR CHIHANSING ZIMIK ()
19 SAHAMPHUNG TD BLOCK MN-08-004-041-001/196
()
2008004000NRG24261220230170400 28/02/2024 MASHUN ZIMIK 2008004WL000912 MASHUN ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303217 MR MASHUN ZIMIK ()
20 SAHAMPHUNG TD BLOCK MN-08-004-041-001/199
()
2008004000NRG24261220230170403 28/02/2024 RINNGAM ZIMIK 2008004WL000912 RINNGAM ZIMIK 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303220 MR RINNGAM ZIMIK ()
21 SAHAMPHUNG TD BLOCK MN-08-004-041-001/64
()
2008004000NRG24261220230170448 28/02/2024 RINGPHAWON LUIKHAM 2008004WL000912 RINGPHAWON LUIKHAM 00415 SBIN0014179 1560 1560 Processed 29/02/2024 1008303213 MR GLAXY LUIKHAM ()
SubTotal 14040 14040
22 SAHAMPHUNG TD BLOCK MN-08-004-041-001/121
()
2008004000NRG24261220230170352 28/02/2024 KS PANGAILA 2008004WL000912 KS PANGAILA 00415 SBIN0015719 1560 1560 Processed 29/02/2024 1008303222 MS KS PANGAILA ()
23 SAHAMPHUNG TD BLOCK MN-08-004-041-001/135
()
2008004000NRG24261220230170360 28/02/2024 MINGTHING ZIMIK 2008004WL000912 MINGTHING ZIMIK 00415 SBIN0015719 1560 1560 Processed 29/02/2024 1008303226 MR MINGTHING ZIMIK ()
24 SAHAMPHUNG TD BLOCK MN-08-004-041-001/198
()
2008004000NRG24261220230170402 28/02/2024 TAMMI ZIMIK 2008004WL000912 TAMMI ZIMIK 00415 SBIN0015719 1560 1560 Processed 29/02/2024 1008303221 MR TAMMI ZIMIK ()
SubTotal 4680 4680
25 SAHAMPHUNG TD BLOCK MN-08-004-041-001/15
()
2008004000NRG24261220230170366 28/02/2024 KS LASENGLA 2008004WL000912 KS LASENGLA 00462 UCBA0003002 1560 1560 Processed 29/02/2024 1008303223 KS LASENGLA ()
26 SAHAMPHUNG TD BLOCK MN-08-004-041-001/20
()
2008004000NRG24261220230170405 28/02/2024 TUISEM AWUNGSHI 2008004WL000912 TUISEM AWUNGSHI 00462 UCBA0003002 1560 1560 Processed 29/02/2024 1008303224 TUISEM AWUNGSHI ()
27 SAHAMPHUNG TD BLOCK MN-08-004-041-001/73
()
2008004000NRG24261220230170455 28/02/2024 AS THOMAS 2008004WL000912 AS THOMAS 00462 UCBA0003002 1560 1560 Processed 29/02/2024 1008303225 AS THOMAS ()
SubTotal 4680 4680
Total 42120 42120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 7800
2 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 Punjab National Bank PUNB0025420 Imphal 1560
3 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 Punjab National Bank PUNB0025720 Ukhrul 3120
4 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4680
5 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 State Bank of India SBIN0011626 POROMPAT 1560
6 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 State Bank of India SBIN0014179 UKHRUL 14040
7 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 State Bank of India SBIN0015719 KAMJONG 4680
8 SAHAMPHUNG TD BLOCK MN2008007_280224FTO_27188 UCO Bank UCBA0003002 Ukhrul 4680

Download In Excel