Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:38 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_389
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-08-004-026-001/1
() 		2008004000NRG23310320230348876 01/04/2023 VASHUNGLA LAKHA 2008004WL001408 VASHUNGLA LAKHA 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513102281 VASHUNGLA LAKHA INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/110
() 		2008004000NRG23310320230348884 01/04/2023 SONIM KASAR 2008004WL001408 SONIM KASAR 00349 PSIB0021091 1255 1255 Processed 03/04/2023 0513102241 Sonim Kasar PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/109
() 		2008004000NRG23310320230348882 01/04/2023 THEISHING KASAR 2008004WL001408 THEISHING KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102232 THEISHING KASAR PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/165
() 		2008004000NRG23310320230348905 01/04/2023 SIMEON KASAR 2008004WL001408 SIMEON KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102228 SIMEON KASAR PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/178
() 		2008004000NRG23310320230348910 01/04/2023 LK NGARAISON 2008004WL001408 LK NGARAISON 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102236 L K NGARAISAN PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/188
() 		2008004000NRG23310320230348916 01/04/2023 Z WUNGSHUNGMI 2008004WL001408 Z WUNGSHUNGMI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102233 WUNGSHUNGMI ZIMIK UCO BANK(607066)
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/209
() 		2008004000NRG23310320230348926 01/04/2023 SEMMI SHAIZA 2008004WL001408 SEMMI SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102231 SEMMI SHAIZA PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-026-001/214
() 		2008004000NRG23310320230348931 01/04/2023 S HUIMILA 2008004WL001408 S HUIMILA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102230 S HUIMILA PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-026-001/219
() 		2008004000NRG23310320230348935 01/04/2023 FELIX KASAR 2008004WL001408 FELIX KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102235 FELIX KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAHAMPHUNG TD BLOCK MN-08-004-026-001/233
() 		2008004000NRG23310320230348940 01/04/2023 RINGREIWON KASAR 2008004WL001408 RINGREIWON KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102237 RINGREIWON KASAR UNION BANK OF INDIA(508500)
11 SAHAMPHUNG TD BLOCK MN-08-004-026-001/24
() 		2008004000NRG23310320230348944 01/04/2023 PHILACHON SHAIZA 2008004WL001408 PHILACHON SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102238 PHILACHON SHAIZA PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-026-001/29
() 		2008004000NRG23310320230348948 01/04/2023 S VAMALEI 2008004WL001408 S VAMALEI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102229 VAMALEI SHAIZA PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-026-001/84
() 		2008004000NRG23310320230348989 01/04/2023 PHUNGREISUNG KASAR 2008004WL001408 PHUNGREISUNG KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513102234 PHUNGREISUNG KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
14 SAHAMPHUNG TD BLOCK MN-08-004-026-001/83
() 		2008004000NRG23310320230348988 01/04/2023 H DUIDANG 2008004WL001408 H DUIDANG 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0513102239 H.DUIDANG PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
15 SAHAMPHUNG TD BLOCK MN-08-004-026-001/123
() 		2008004000NRG23310320230348893 01/04/2023 PHILANGAM KASAR 2008004WL001408 PHILANGAM KASAR 00354 PUNB0101820 1255 1255 Processed 03/04/2023 0513102240 PHILANGAM KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
16 SAHAMPHUNG TD BLOCK MN-08-004-026-001/80
() 		2008004000NRG23310320230348986 01/04/2023 SHAIZA KANREI 2008004WL001408 SHAIZA KANREI 00354 PUNB0106700 1255 1255 Processed 03/04/2023 0513102227 SHAIZA KANREI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
17 SAHAMPHUNG TD BLOCK MN-08-004-026-001/115-A
() 		2008004000NRG23310320230348889 01/04/2023 JASMINE SHAIZA 2008004WL001408 JASMINE SHAIZA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102248 JASMINE SHAIZA PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-026-001/155
() 		2008004000NRG23310320230348902 01/04/2023 NINGSHOK ZIMIK 2008004WL001408 NINGSHOK ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102251 NINGSHOK ZIMIK PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-026-001/18
() 		2008004000NRG23310320230348912 01/04/2023 SOPHY KASAR 2008004WL001408 SOPHY KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102245 SOPHY KASAR PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-026-001/181
() 		2008004000NRG23310320230348913 01/04/2023 NGAYOMI LAKHA 2008004WL001408 NGAYOMI LAKHA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102252 NGAYOMI LAKHA PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-026-001/22
() 		2008004000NRG23310320230348936 01/04/2023 JOURNEY KASAR 2008004WL001408 JOURNEY KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102244 JOURNEY KASAR PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-026-001/236
() 		2008004000NRG23310320230348943 01/04/2023 PAMCHINGLA KASAR 2008004WL001408 PAMCHINGLA KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102247 PAMCHINGLA KASAR ICICI BANK LTD(508534)
23 SAHAMPHUNG TD BLOCK MN-08-004-026-001/40
() 		2008004000NRG23310320230348958 01/04/2023 YARUINGAM ZIMIK 2008004WL001408 YARUINGAM ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102250 YARUINGAM ZIMIK PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-026-001/54
() 		2008004000NRG23310320230348967 01/04/2023 S IRISH 2008004WL001408 S IRISH 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102249 S IRISH PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-004-026-001/76
() 		2008004000NRG23310320230348984 01/04/2023 S MINGYAOLA 2008004WL001408 S MINGYAOLA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102253 MRS S MINGYAOLA STATE BANK OF INDIA(508548)
26 SAHAMPHUNG TD BLOCK MN-08-004-026-001/97
() 		2008004000NRG23310320230348998 01/04/2023 Samphangmi Kasar 2008004WL001408 Samphangmi Kasar 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102243 SAMPHANGMI KASAR PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-004-026-001/98
() 		2008004000NRG23310320230348999 01/04/2023 SOLOMON SHAIZA 2008004WL001408 SOLOMON SHAIZA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513102246 SOLOMON SHAIZA PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
28 SAHAMPHUNG TD BLOCK MN-08-004-026-001/85
() 		2008004000NRG23310320230348990 01/04/2023 K KAINI RITA 2008004WL001408 K KAINI RITA 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0513102242 K.KAINI RITA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
29 SAHAMPHUNG TD BLOCK MN-08-004-026-001/130
() 		2008004000NRG23310320230348898 01/04/2023 THEIMI SHAIZA 2008004WL001408 THEIMI SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513102284 MR THEIMI SHAIZA STATE BANK OF INDIA(508548)
30 SAHAMPHUNG TD BLOCK MN-08-004-026-001/206
() 		2008004000NRG23310320230348924 01/04/2023 K T REINGAMLA 2008004WL001408 K T REINGAMLA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513102269 K REINGAMLA UCO BANK(607066)
31 SAHAMPHUNG TD BLOCK MN-08-004-026-001/58
() 		2008004000NRG23310320230348971 01/04/2023 DRUMI SHAIZA 2008004WL001408 DRUMI SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513102280 MRS DRUMI SHAIZA STATE BANK OF INDIA(508548)
32 SAHAMPHUNG TD BLOCK MN-08-004-026-001/81
() 		2008004000NRG23310320230348987 01/04/2023 S LIKESON 2008004WL001408 S LIKESON 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513102277 MR S LIKESON STATE BANK OF INDIA(508548)
33 SAHAMPHUNG TD BLOCK MN-08-004-026-001/96
() 		2008004000NRG23310320230348997 01/04/2023 S JAMES 2008004WL001408 S JAMES 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513102276 JAMES SHAIZA UCO BANK(607066)
SubTotal 6275 6275
34 SAHAMPHUNG TD BLOCK MN-08-004-026-001/105
() 		2008004000NRG23310320230348879 01/04/2023 K LEAH 2008004WL001408 K LEAH 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102267 MS K LEAH STATE BANK OF INDIA(508548)
35 SAHAMPHUNG TD BLOCK MN-08-004-026-001/107
() 		2008004000NRG23310320230348880 01/04/2023 WORNGAM KASAR 2008004WL001408 WORNGAM KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102283 WORNGAM KASAR HDFC BANK LTD(607152)
36 SAHAMPHUNG TD BLOCK MN-08-004-026-001/186
() 		2008004000NRG23310320230348915 01/04/2023 LK HILLSON 2008004WL001408 LK HILLSON 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102268 MR LK HILLSON STATE BANK OF INDIA(508548)
37 SAHAMPHUNG TD BLOCK MN-08-004-026-001/23
() 		2008004000NRG23310320230348937 01/04/2023 LIBERTY KASAR 2008004WL001408 LIBERTY KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102279 MR LIBERTY KASAR STATE BANK OF INDIA(508548)
38 SAHAMPHUNG TD BLOCK MN-08-004-026-001/27
() 		2008004000NRG23310320230348947 01/04/2023 NINGTHARLA 2008004WL001408 NINGTHARLA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102272 MRS NINGTHARLA KASAR STATE BANK OF INDIA(508548)
39 SAHAMPHUNG TD BLOCK MN-08-004-026-001/33
() 		2008004000NRG23310320230348952 01/04/2023 TIMOTHY SHAIZA 2008004WL001408 TIMOTHY SHAIZA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102274 MR TIMOTHY SHAIZA STATE BANK OF INDIA(508548)
40 SAHAMPHUNG TD BLOCK MN-08-004-026-001/35
() 		2008004000NRG23310320230348953 01/04/2023 SURRENDER KASAR 2008004WL001408 SURRENDER KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102278 MR SURRENDER KASAR STATE BANK OF INDIA(508548)
41 SAHAMPHUNG TD BLOCK MN-08-004-026-001/42
() 		2008004000NRG23310320230348959 01/04/2023 VACHUNG 2008004WL001408 VACHUNG 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102275 MR VACHUNG STATE BANK OF INDIA(508548)
42 SAHAMPHUNG TD BLOCK MN-08-004-026-001/45
() 		2008004000NRG23310320230348960 01/04/2023 WONTIMLA SHAIZA 2008004WL001408 WONTIMLA SHAIZA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102282 MRS WONTIMLA SHAIZA STATE BANK OF INDIA(508548)
43 SAHAMPHUNG TD BLOCK MN-08-004-026-001/50
() 		2008004000NRG23310320230348964 01/04/2023 HONSAN SHAIZA 2008004WL001408 HONSAN SHAIZA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102254 MR HONSAN SHAIZA STATE BANK OF INDIA(508548)
44 SAHAMPHUNG TD BLOCK MN-08-004-026-001/52
() 		2008004000NRG23310320230348966 01/04/2023 SHIMKHAYEI 2008004WL001408 SHIMKHAYEI 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102273 MR SHIMKHAYEI SHAIZA STATE BANK OF INDIA(508548)
45 SAHAMPHUNG TD BLOCK MN-08-004-026-001/56
() 		2008004000NRG23310320230348969 01/04/2023 MRS. PHILANGAM KASAR 2008004WL001408 MRS. PHILANGAM KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102285 PHILANGAM KASAR UCO BANK(607066)
46 SAHAMPHUNG TD BLOCK MN-08-004-026-001/62
() 		2008004000NRG23310320230348973 01/04/2023 KAHAOLA 2008004WL001408 KAHAOLA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102271 MRS MRS KAHAOLA STATE BANK OF INDIA(508548)
47 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23310320230348976 01/04/2023 S REALSON 2008004WL001408 S REALSON 00415 SBIN0015719 1255 1255 Rejected 03/04/2023 0513102270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAHAMPHUNG TD BLOCK MN-08-004-026-001/68
() 		2008004000NRG23310320230348978 01/04/2023 H VALLEY ROSE 2008004WL001408 H VALLEY ROSE 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513102255 MRS H VALLEYROSE STATE BANK OF INDIA(508548)
SubTotal 18825 18825
49 SAHAMPHUNG TD BLOCK MN-08-004-026-001/108
() 		2008004000NRG23310320230348881 01/04/2023 DESTINY KASAR 2008004WL001408 DESTINY KASAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102265 DESTINY KASAR UCO BANK(607066)
50 SAHAMPHUNG TD BLOCK MN-08-004-026-001/122
() 		2008004000NRG23310320230348892 01/04/2023 JURIST ZIMIK 2008004WL001408 JURIST ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102257 JURIST ZIMIK PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-004-026-001/16
() 		2008004000NRG23310320230348903 01/04/2023 VITA ZIMIK 2008004WL001408 VITA ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102258 VITA ZIMIK UCO BANK(607066)
52 SAHAMPHUNG TD BLOCK MN-08-004-026-001/189
() 		2008004000NRG23310320230348917 01/04/2023 AS MAYO 2008004WL001408 AS MAYO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102263 GIDION PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-004-026-001/2
() 		2008004000NRG23310320230348921 01/04/2023 L K RINGKAHAO 2008004WL001408 L K RINGKAHAO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102259 L K RINGKAHAO UCO BANK(607066)
54 SAHAMPHUNG TD BLOCK MN-08-004-026-001/208
() 		2008004000NRG23310320230348925 01/04/2023 PHILAWON KASAR 2008004WL001408 PHILAWON KASAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102260 PHILAWON KASAR UCO BANK(607066)
55 SAHAMPHUNG TD BLOCK MN-08-004-026-001/26
() 		2008004000NRG23310320230348946 01/04/2023 TUISHANG KASAR 2008004WL001408 TUISHANG KASAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102262 TUISHANG KASAR UCO BANK(607066)
56 SAHAMPHUNG TD BLOCK MN-08-004-026-001/30
() 		2008004000NRG23310320230348950 01/04/2023 MALURING SHAIZA 2008004WL001408 MALURING SHAIZA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102266 MALURING SHAIZA UCO BANK(607066)
57 SAHAMPHUNG TD BLOCK MN-08-004-026-001/39
() 		2008004000NRG23310320230348956 01/04/2023 YARSENG KASAR 2008004WL001408 YARSENG KASAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102256 YARSENG KASAR UCO BANK(607066)
58 SAHAMPHUNG TD BLOCK MN-08-004-026-001/71
() 		2008004000NRG23310320230348980 01/04/2023 H ORCHID 2008004WL001408 H ORCHID 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102264 PL ORCHID UCO BANK(607066)
59 SAHAMPHUNG TD BLOCK MN-08-004-026-001/87
() 		2008004000NRG23310320230348991 01/04/2023 SOMI SHAIZA 2008004WL001408 SOMI SHAIZA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513102261 SOMI SHAIZA UCO BANK(607066)
SubTotal 13805 13805
Total 74045 74045

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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_010423APB_FTO_389 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1255
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1255
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab National Bank PUNB0025720 Ukhrul 13805
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab National Bank PUNB0101820 AT Lines Porompat 1255
6 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab National Bank PUNB0106700 IMPHAL 1255
7 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 13805
8 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 State Bank of India SBIN0000092 IMPHAL 1255
9 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 State Bank of India SBIN0014179 UKHRUL 6275
10 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 State Bank of India SBIN0015719 KAMJONG 18825
11 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_389 UCO Bank UCBA0003002 Ukhrul 13805

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