Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:14 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23491
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
()
2008004000NRG24211220230126687 07/01/2024 S LEISHIWON 2008004WL000712 S LEISHIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300729 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230126707 07/01/2024 S TERESA 2008004WL000712 S TERESA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300728 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230126727 07/01/2024 RW Timothy 2008004WL000712 RW Timothy 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300730 RW Timothy ()
SubTotal 10920 10920
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230126669 07/01/2024 A S PAOTHINGLA 2008004WL000712 A S PAOTHINGLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300738 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230126670 07/01/2024 AS WUNGZEK 2008004WL000712 AS WUNGZEK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300734 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230126674 07/01/2024 Reimichon Lungleng 2008004WL000712 Reimichon Lungleng 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300732 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230126679 07/01/2024 MK SOMINGAM 2008004WL000712 MK SOMINGAM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300749 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230126685 07/01/2024 TAMMILA LUNGLENG 2008004WL000712 TAMMILA LUNGLENG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300756 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230126688 07/01/2024 H.C PEMMILA 2008004WL000712 H.C PEMMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300754 H.C PEMMILA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230126691 07/01/2024 KUIPEI SHANGH 2008004WL000712 KUIPEI SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300735 KUIPEI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230126692 07/01/2024 HUIMI RUNGSUNG 2008004WL000712 HUIMI RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300731 HUIMI RUNGSUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230126696 07/01/2024 AS YANGAILA 2008004WL000712 AS YANGAILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300742 AS YANGAILA ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230126704 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000712 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300752 ZINGCHARWON RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230126708 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000712 YURNGAMLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300750 YURNGAMLA RUNGSUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/187
()
2008004000NRG24211220230126714 07/01/2024 M K MASOYANG 2008004WL000712 M K MASOYANG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300746 M K MASOYANG ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230126715 07/01/2024 R S PHAMILA 2008004WL000712 R S PHAMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300748 R S PHAMILA ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230126716 07/01/2024 RAIWOR SHANGH 2008004WL000712 RAIWOR SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300743 RAIWOR SHANGH ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230126717 07/01/2024 SONIM SHANGH 2008004WL000712 SONIM SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300744 SONIM SHANGH ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230126718 07/01/2024 HORTHEM MAKAN 2008004WL000712 HORTHEM MAKAN 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300751 HORTHEM MAKAN ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/194
()
2008004000NRG24211220230126720 07/01/2024 ZINGHORLA RUNGSUNG 2008004WL000712 ZINGHORLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300755 ZINGHORLA RUNGSUNG ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230126724 07/01/2024 L LUISOM 2008004WL000712 L LUISOM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300737 L LUISOM ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/24
()
2008004000NRG24211220230126725 07/01/2024 Shimreila 2008004WL000712 Shimreila 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300741 Shimreila ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230126731 07/01/2024 JAMES SHANGH 2008004WL000712 JAMES SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300745 JAMES SHANGH ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230126737 07/01/2024 AS NGALANGZAR 2008004WL000712 AS NGALANGZAR 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300739 AS NGALANGZAR ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230126740 07/01/2024 A S THUINGALEM 2008004WL000712 A S THUINGALEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300733 A S THUINGALEM ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230126742 07/01/2024 R S TUIMI 2008004WL000712 R S TUIMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300753 R S TUIMI ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230126743 07/01/2024 A S TUISEM 2008004WL000712 A S TUISEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300736 A S TUISEM ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230126750 07/01/2024 S MAIPHUK 2008004WL000712 S MAIPHUK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300740 S MAIPHUK ()
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230126757 07/01/2024 R S EDWARD 2008004WL000712 R S EDWARD 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300747 R S EDWARD ()
SubTotal 94640 94640
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230126700 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000712 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300759 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230126709 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000712 Mr. NINGYAR SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300757 MR NINGYAR SHANGH ()
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/2
()
2008004000NRG24211220230126721 07/01/2024 MR WUNGNAOSHON PHUNGCHAMNAO 2008004WL000712 MR WUNGNAOSHON PHUNGCHAMNAO 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300758 MR WUNGNAOSHON PHUNGCHAMNAO ()
SubTotal 10920 10920
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230126686 07/01/2024 RS Mayonmi 2008004WL000712 RS Mayonmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300761 RS MAYONMI ()
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230126732 07/01/2024 S Shinmi 2008004WL000712 S Shinmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300760 S SHINMI ()
35 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230126735 07/01/2024 S Terisa 2008004WL000712 S Terisa 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300762 S TERESA ()
SubTotal 10920 10920
Total 127400 127400

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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_23491 Punjab National Bank PUNB0025720 Ukhrul 10920
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23491 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 94640
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23491 State Bank of India SBIN0014179 UKHRUL 10920
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23491 UCO Bank UCBA0003002 Ukhrul 10920

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