Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:03 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8940
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-08-004-044-001/25-A
() 		2008004000NRG24220820230019508 30/08/2023 THETHEM 2008004WL000082 THETHEM 00078 CNRB0003955 780 780 Processed 01/09/2023 5041130621 THETHEM ()
2 SAHAMPHUNG TD BLOCK MN-08-004-044-001/74
() 		2008004000NRG24220820230019535 30/08/2023 NGAINEIKIM KHONGSAI 2008004WL000082 NGAINEIKIM KHONGSAI 00078 CNRB0003955 780 780 Processed 01/09/2023 5041130620 NGAINEIKIM KHONGSAI ()
SubTotal 1560 1560
3 SAHAMPHUNG TD BLOCK MN-08-004-044-001/56
() 		2008004000NRG24220820230019521 30/08/2023 PAOKAM HAOKIP 2008004WL000082 PAOKAM HAOKIP 00078 CNRB0004768 780 780 Processed 01/09/2023 5041130622 PAOKAM HAOKIP ()
SubTotal 780 780
4 SAHAMPHUNG TD BLOCK MN-08-004-044-001/32-A
() 		2008004000NRG24220820230019511 30/08/2023 VEINEIHOI MATE 2008004WL000082 VEINEIHOI MATE 00078 CNRB0005414 780 780 Processed 01/09/2023 5041130623 VEINEIHOI MATE ()
5 SAHAMPHUNG TD BLOCK MN-08-004-044-001/9-A
() 		2008004000NRG24220820230019538 30/08/2023 LHINGNEIHAT MATE 2008004WL000082 LHINGNEIHAT MATE 00078 CNRB0005414 780 780 Processed 01/09/2023 5041130624 LHINGNEIHAT MATE ()
SubTotal 1560 1560
6 SAHAMPHUNG TD BLOCK MN-08-004-044-001/16-A
() 		2008004000NRG24220820230019502 30/08/2023 S PETER DOUKHOSAT HAOKIP 2008004WL000082 S PETER DOUKHOSAT HAOKIP 00176 IDIB000P669 780 780 Processed 01/09/2023 5041130625 S PETER DOUKHOSAT HAOKIP ()
SubTotal 780 780
7 SAHAMPHUNG TD BLOCK MN-08-004-044-001/1
() 		2008004000NRG24220820230019498 30/08/2023 TINGJAHOI HAOKIP 2008004WL000082 TINGJAHOI HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5041130627 TINGJAHOI HAOKIP ()
8 SAHAMPHUNG TD BLOCK MN-08-004-044-001/38-A
() 		2008004000NRG24220820230019512 30/08/2023 LUNMINTHANG HAOKIP 2008004WL000082 LUNMINTHANG HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5041130626 LUNMINTHANG HAOKIP ()
9 SAHAMPHUNG TD BLOCK MN-08-004-044-001/41-A
() 		2008004000NRG24220820230019514 30/08/2023 LETKHONENG KIPGEN 2008004WL000082 LETKHONENG KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5041130628 LETKHONENG KIPGEN ()
SubTotal 2340 2340
10 SAHAMPHUNG TD BLOCK MN-08-004-044-001/2-A
() 		2008004000NRG24220820230019505 30/08/2023 SHOKHOLET 2008004WL000082 SHOKHOLET 00354 PUNB0065220 780 780 Processed 01/09/2023 5041130629 SHOKHOLET ()
SubTotal 780 780
11 SAHAMPHUNG TD BLOCK MN-08-004-044-001/42-A
() 		2008004000NRG24220820230019515 30/08/2023 VAHTIN VAHTIN 2008004WL000082 VAHTIN VAHTIN 00415 SBIN0006182 780 780 Processed 01/09/2023 5041130609 MISS VAHTIN VAHTIN ()
12 SAHAMPHUNG TD BLOCK MN-08-004-044-001/62
() 		2008004000NRG24220820230019525 30/08/2023 THANGLAL HAOKIP 2008004WL000082 THANGLAL HAOKIP 00415 SBIN0006182 780 780 Processed 01/09/2023 5041130608 MR THANGLAL HAOKIP ()
SubTotal 1560 1560
13 SAHAMPHUNG TD BLOCK MN-08-004-044-001/20-A
() 		2008004000NRG24220820230019506 30/08/2023 S HELUN HAOKIP 2008004WL000082 S HELUN HAOKIP 00415 SBIN0007440 780 780 Processed 01/09/2023 5041130610 MR S HELUN HAOKIP ()
SubTotal 780 780
14 SAHAMPHUNG TD BLOCK MN-08-004-044-001/40-A
() 		2008004000NRG24220820230019513 30/08/2023 THANGJAKAI HAOKIP 2008004WL000082 THANGJAKAI HAOKIP 00415 SBIN0015027 780 780 Processed 01/09/2023 5041130611 MR THANGJAKAI HAOKIP ()
SubTotal 780 780
15 SAHAMPHUNG TD BLOCK MN-08-004-044-001/18-A
() 		2008004000NRG24220820230019503 30/08/2023 BEMSHI HAOKIP 2008004WL000082 BEMSHI HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130619 MRS BEMSHI HAOKIP ()
16 SAHAMPHUNG TD BLOCK MN-08-004-044-001/19-A
() 		2008004000NRG24220820230019504 30/08/2023 NENGNGAICHOI HAOKIP 2008004WL000082 NENGNGAICHOI HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130613 MS NENGNGAICHOI HAOKIP ()
17 SAHAMPHUNG TD BLOCK MN-08-004-044-001/26-A
() 		2008004000NRG24220820230019509 30/08/2023 PAOTHANGA HAOKIP 2008004WL000082 PAOTHANGA HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130612 MR PAOTHANGA HAOKIP ()
18 SAHAMPHUNG TD BLOCK MN-08-004-044-001/53
() 		2008004000NRG24220820230019518 30/08/2023 MANGHAO HAOKIP 2008004WL000082 MANGHAO HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130618 MR MANGHAO HAOKIP ()
19 SAHAMPHUNG TD BLOCK MN-08-004-044-001/55
() 		2008004000NRG24220820230019520 30/08/2023 LUNKHOMANG KIPGEN 2008004WL000082 LUNKHOMANG KIPGEN 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130617 MR LUNKHOMANG KIPGEN ()
20 SAHAMPHUNG TD BLOCK MN-08-004-044-001/59
() 		2008004000NRG24220820230019522 30/08/2023 HATCHINGHOI HAOKIP 2008004WL000082 HATCHINGHOI HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130616 MS HATCHINGHOI HAOKIP ()
21 SAHAMPHUNG TD BLOCK MN-08-004-044-001/67
() 		2008004000NRG24220820230019528 30/08/2023 VAHNEI HAOKIP 2008004WL000082 VAHNEI HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130615 MRS VAHNEI HAOKIP ()
22 SAHAMPHUNG TD BLOCK MN-08-004-044-001/70
() 		2008004000NRG24220820230019531 30/08/2023 LAMKHOKIM HAOKIP 2008004WL000082 LAMKHOKIM HAOKIP 00415 SBIN0015719 780 780 Processed 01/09/2023 5041130614 MS LAMKHOKIM HAOKIP ()
SubTotal 6240 6240
Total 17160 17160

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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_300823FTO_8940 Canara Bank CNRB0003955 Than gal bazaar 1560
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 Canara Bank CNRB0004768 Churachandpur 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 Canara Bank CNRB0005414 POROMPAT 1560
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 Indian Bank IDIB000P669 POROMPAT 780
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2340
6 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 Punjab National Bank PUNB0065220 Lamphelpat RIMS 780
7 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 State Bank of India SBIN0006182 CHURACHANDPUR 1560
8 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 State Bank of India SBIN0007440 PAONA BAZAR 780
9 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 State Bank of India SBIN0015027 TUIBUONG 780
10 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8940 State Bank of India SBIN0015719 KAMJONG 6240

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