Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:25 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8914
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-08-004-010-001/114
() 		2008004000NRG24220820230019270 30/08/2023 HAOCHINGLEN HAOKIP 2008004WL000077 HAOCHINGLEN HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194538 MR HAOCHINGLEN HAOKIP STATE BANK OF INDIA(508548)
2 SAHAMPHUNG TD BLOCK MN-08-004-010-001/115
() 		2008004000NRG24220820230019271 30/08/2023 LALLUN KIPGEN 2008004WL000077 LALLUN KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194540 LALLUN KIPGEM PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-004-010-001/116
() 		2008004000NRG24220820230019272 30/08/2023 LETNGAM HAOKIP 2008004WL000077 LETNGAM HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194541 LETNGAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAHAMPHUNG TD BLOCK MN-08-004-010-001/119
() 		2008004000NRG24220820230019275 30/08/2023 LHINGJANENG HAOKIP 2008004WL000077 LHINGJANENG HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194542 MRS LHINGJANENG HAOKIP STATE BANK OF INDIA(508548)
5 SAHAMPHUNG TD BLOCK MN-08-004-010-001/123
() 		2008004000NRG24220820230019278 30/08/2023 THONGKAM KIPGEN 2008004WL000077 THONGKAM KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194543 THONGKAM KIPGEN PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-010-001/61
() 		2008004000NRG24220820230019282 30/08/2023 THANGJANGAM HAOKIP 2008004WL000077 THANGJANGAM HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5042194539 MR THANGJANGAM STATE BANK OF INDIA(508548)
SubTotal 4680 4680
7 SAHAMPHUNG TD BLOCK MN-08-004-010-001/125
() 		2008004000NRG24220820230019280 30/08/2023 THANGKHANLAL HAOKIP 2008004WL000077 THANGKHANLAL HAOKIP 00282 PUNB0RRBMRB 780 780 Processed 01/09/2023 5042194544 THANGKHANLAL HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 780 780
8 SAHAMPHUNG TD BLOCK MN-08-004-010-001/103
() 		2008004000NRG24220820230019259 30/08/2023 H NENGLAM 2008004WL000077 H NENGLAM 00354 PUNB0025720 780 780 Rejected 01/09/2023 5042194545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAHAMPHUNG TD BLOCK MN-08-004-010-001/104
() 		2008004000NRG24220820230019260 30/08/2023 LAMNEILHING HAOKIP 2008004WL000077 LAMNEILHING HAOKIP 00354 PUNB0025720 780 780 Processed 01/09/2023 5042194548 LAMNEILHING HAOKIP PUNJAB & SIND BANK(607087)
10 SAHAMPHUNG TD BLOCK MN-08-004-010-001/121
() 		2008004000NRG24220820230019276 30/08/2023 HATLHING KIPGEN 2008004WL000077 HATLHING KIPGEN 00354 PUNB0025720 780 780 Processed 01/09/2023 5042194547 HATLHING KIPGEN PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-010-001/128
() 		2008004000NRG24220820230019281 30/08/2023 DAMKHOCHIN KIPGEN 2008004WL000077 DAMKHOCHIN KIPGEN 00354 PUNB0025720 780 780 Processed 01/09/2023 5042194546 Mrs. DOMKHOCHIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3120 3120
12 SAHAMPHUNG TD BLOCK MN-08-004-010-001/107
() 		2008004000NRG24220820230019262 30/08/2023 CHINGNU HAOKIP 2008004WL000077 CHINGNU HAOKIP 00354 PUNB0171920 780 780 Processed 01/09/2023 5042194550 CHINGNU HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
13 SAHAMPHUNG TD BLOCK MN-08-004-010-001/124
() 		2008004000NRG24220820230019279 30/08/2023 NINGNEILHINGHAOKIP 2008004WL000077 NINGNEILHINGHAOKIP 00691 IPOS0000001 780 780 Processed 01/09/2023 5042194549 NENGNEILHING HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
Total 10140 10140

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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_300823APB_FTO_8914 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4680
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8914 Manipur Rural Bank PUNB0RRBMRB Pangei 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8914 Punjab National Bank PUNB0025720 Ukhrul 3120
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8914 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 780
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8914 India Post Payments Bank IPOS0000001 CHURACHANDPUR 780

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