Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:37 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_160124FTO_23880
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-08-004-005-001/641
() 		2008004000NRG24261220230167743 16/01/2024 MR H BRIGHTSON 2008004WL000880 MR H BRIGHTSON 00415 SBIN0005320 3640 3640 Processed 29/02/2024 1008300466 MR H BRIGHTSON ()
SubTotal 3640 3640
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/64
() 		2008004000NRG24261220230167741 16/01/2024 YANGMI JAMANG 2008004WL000880 YANGMI JAMANG 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008300467 MR J YANGMI ()
SubTotal 3640 3640
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/194
() 		2008004000NRG24261220230167718 16/01/2024 AS SOMIPAM 2008004WL000880 AS SOMIPAM 00691 IPOS0000001 3640 3640 Processed 29/02/2024 1008300465 AS SOMIPAM ()
SubTotal 3640 3640
Total 10920 10920

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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_160124FTO_23880 State Bank of India SBIN0005320 M U CAMPUS 3640
2 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23880 State Bank of India SBIN0015719 KAMJONG 3640
3 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23880 India Post Payments Bank IPOS0000001 UKHRUL 3640

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