Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:41:58 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8904
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-08-002-063-001/74
() 		2008002000NRG24220820230019197 30/08/2023 K S THANSHOK KASOMWO 2008002WL000075 K S THANSHOK KASOMWO 00176 IDIB000I519 780 780 Processed 01/09/2023 5042533078 Mr. K S THANSHOK KASOMWO INDIAN BANK(607105)
SubTotal 780 780
2 SAHAMPHUNG TD BLOCK MN-08-002-063-001/11
() 		2008002000NRG24220820230019145 30/08/2023 SZ KUIREI 2008002WL000075 SZ KUIREI 00354 PUNB0025720 780 780 Processed 01/09/2023 5042533069 S Z KUIREI PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-063-001/30-A
() 		2008002000NRG24220820230019160 30/08/2023 WUNGREICHON SHAIZA 2008002WL000075 WUNGREICHON SHAIZA 00354 PUNB0025720 780 780 Processed 01/09/2023 5042533045 Wungreichon Shaiza PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-063-001/33
() 		2008002000NRG24220820230019163 30/08/2023 A SHANGAM SHIMRAH 2008002WL000075 A SHANGAM SHIMRAH 00354 PUNB0025720 780 780 Processed 01/09/2023 5042533043 SHANGAM SHIMRAH UCO BANK(607066)
5 SAHAMPHUNG TD BLOCK MN-08-002-063-001/40
() 		2008002000NRG24220820230019169 30/08/2023 AS SOMATAI 2008002WL000075 AS SOMATAI 00354 PUNB0025720 780 780 Processed 01/09/2023 5042533044 A S Somatai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3120 3120
6 SAHAMPHUNG TD BLOCK MN-08-002-063-001/10-A
() 		2008002000NRG24220820230019144 30/08/2023 RASHING AS 2008002WL000075 RASHING AS 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533063 RASHING AS PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-002-063-001/14
() 		2008002000NRG24220820230019148 30/08/2023 SZ PHUNGSHIN 2008002WL000075 SZ PHUNGSHIN 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533053 PHUNGSHIN SHAIZA PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-063-001/18
() 		2008002000NRG24220820230019150 30/08/2023 AS SUISA 2008002WL000075 AS SUISA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533054 AS SUISA PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-063-001/2
() 		2008002000NRG24220820230019151 30/08/2023 AS NINGAM 2008002WL000075 AS NINGAM 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533062 A S NINGAM PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-002-063-001/21-A
() 		2008002000NRG24220820230019153 30/08/2023 RS KANREI 2008002WL000075 RS KANREI 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533065 MR R S KANREI STATE BANK OF INDIA(508548)
11 SAHAMPHUNG TD BLOCK MN-08-002-063-001/22-A
() 		2008002000NRG24220820230019154 30/08/2023 AS LUIMAOLA 2008002WL000075 AS LUIMAOLA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533055 AS LUIMAOLA PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-063-001/23
() 		2008002000NRG24220820230019155 30/08/2023 AS VAREISHANG 2008002WL000075 AS VAREISHANG 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533056 AS VAREISHANG PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-063-001/24
() 		2008002000NRG24220820230019156 30/08/2023 KS RARINGLA 2008002WL000075 KS RARINGLA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533057 K S RARINGLA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-063-001/25
() 		2008002000NRG24220820230019157 30/08/2023 KS COMER 2008002WL000075 KS COMER 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533052 K S COMER PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-063-001/42
() 		2008002000NRG24220820230019170 30/08/2023 AS SHANGLEI 2008002WL000075 AS SHANGLEI 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533060 AS. SHANGLEI PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-063-001/43
() 		2008002000NRG24220820230019171 30/08/2023 AS WUNGREIKHAN 2008002WL000075 AS WUNGREIKHAN 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533059 A S WUNGREIKHAN PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-063-001/45
() 		2008002000NRG24220820230019173 30/08/2023 KS VAREIYO 2008002WL000075 KS VAREIYO 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533050 KS VAREIYO PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-063-001/54-A
() 		2008002000NRG24220820230019181 30/08/2023 NINGREINGAM KASAR 2008002WL000075 NINGREINGAM KASAR 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533046 NINGREINGAM KASAR PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-063-001/55
() 		2008002000NRG24220820230019182 30/08/2023 KS SOMILA 2008002WL000075 KS SOMILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533058 K S SOMILA PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-063-001/59
() 		2008002000NRG24220820230019186 30/08/2023 AS Somaya 2008002WL000075 AS Somaya 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533064 A S SOMAYA PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-002-063-001/66
() 		2008002000NRG24220820230019193 30/08/2023 AS CHINAOSHANG 2008002WL000075 AS CHINAOSHANG 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533049 A S CHINAOSHANG PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-063-001/68
() 		2008002000NRG24220820230019194 30/08/2023 A LIGHT SHIMRAH 2008002WL000075 A LIGHT SHIMRAH 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533051 A LIGHT SHIMRAH PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-002-063-001/69
() 		2008002000NRG24220820230019195 30/08/2023 AS PAMTHINGLA 2008002WL000075 AS PAMTHINGLA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533048 AS PAMTHINGLA PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-063-001/7
() 		2008002000NRG24220820230019196 30/08/2023 SZ NGALANGZAR 2008002WL000075 SZ NGALANGZAR 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533061 NGALANGZAR SHAIZA PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-002-063-001/8
() 		2008002000NRG24220820230019203 30/08/2023 FLOURISH AS 2008002WL000075 FLOURISH AS 00354 PUNB0171920 780 780 Processed 01/09/2023 5042533047 A S FLOURISH PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
26 SAHAMPHUNG TD BLOCK MN-08-002-063-001/20-A
() 		2008002000NRG24220820230019152 30/08/2023 AS WUNGNAOTING 2008002WL000075 AS WUNGNAOTING 00415 SBIN0014179 780 780 Processed 01/09/2023 5042533073 A S WUNGNAOTING HDFC BANK LTD(607152)
27 SAHAMPHUNG TD BLOCK MN-08-002-063-001/48-A
() 		2008002000NRG24220820230019175 30/08/2023 KH YASODA 2008002WL000075 KH YASODA 00415 SBIN0014179 780 780 Processed 01/09/2023 5042533076 MRS KH YASHODA STATE BANK OF INDIA(508548)
28 SAHAMPHUNG TD BLOCK MN-08-002-063-001/63-A
() 		2008002000NRG24220820230019191 30/08/2023 OBED SHAIZA 2008002WL000075 OBED SHAIZA 00415 SBIN0014179 780 780 Processed 01/09/2023 5042533075 OBED SHAIZA PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-063-001/77
() 		2008002000NRG24220820230019200 30/08/2023 WUNGAYUNG A S 2008002WL000075 WUNGAYUNG A S 00415 SBIN0014179 780 780 Processed 01/09/2023 5042533074 MR WUNGAYUNG AS STATE BANK OF INDIA(508548)
SubTotal 3120 3120
30 SAHAMPHUNG TD BLOCK MN-08-002-063-001/75
() 		2008002000NRG24220820230019198 30/08/2023 VAIMILA RAIHING 2008002WL000075 VAIMILA RAIHING 00415 SBIN0015719 780 780 Processed 01/09/2023 5042533077 MRS VAIMILA RAIHING STATE BANK OF INDIA(508548)
SubTotal 780 780
31 SAHAMPHUNG TD BLOCK MN-08-002-063-001/28
() 		2008002000NRG24220820230019158 30/08/2023 RS RAWONLA 2008002WL000075 RS RAWONLA 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533070 RS RAWONLA UCO BANK(607066)
32 SAHAMPHUNG TD BLOCK MN-08-002-063-001/31
() 		2008002000NRG24220820230019161 30/08/2023 AS SHIMREISHANG 2008002WL000075 AS SHIMREISHANG 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533066 AS SHIMREISHANG UCO BANK(607066)
33 SAHAMPHUNG TD BLOCK MN-08-002-063-001/32
() 		2008002000NRG24220820230019162 30/08/2023 AS ZINGTHAN 2008002WL000075 AS ZINGTHAN 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533072 AS ZINGTHAN UCO BANK(607066)
34 SAHAMPHUNG TD BLOCK MN-08-002-063-001/37
() 		2008002000NRG24220820230019166 30/08/2023 SITA DEVI 2008002WL000075 SITA DEVI 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533071 SITA DEVI UCO BANK(607066)
35 SAHAMPHUNG TD BLOCK MN-08-002-063-001/47
() 		2008002000NRG24220820230019174 30/08/2023 AS NIMSHIMLA 2008002WL000075 AS NIMSHIMLA 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533068 AS NIMSHIMLA UCO BANK(607066)
36 SAHAMPHUNG TD BLOCK MN-08-002-063-001/6
() 		2008002000NRG24220820230019187 30/08/2023 AS JACINTA 2008002WL000075 AS JACINTA 00462 UCBA0003002 780 780 Processed 01/09/2023 5042533067 AS. JACINTA UCO BANK(607066)
SubTotal 4680 4680
Total 28080 28080

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_300823APB_FTO_8904 Indian Bank IDIB000I519 Imphal Branch 780
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8904 Punjab National Bank PUNB0025720 Ukhrul 3120
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8904 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 15600
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8904 State Bank of India SBIN0014179 UKHRUL 3120
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8904 State Bank of India SBIN0015719 KAMJONG 780
6 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8904 UCO Bank UCBA0003002 Ukhrul 4680

Download In Excel