Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:52 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23426
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-08-004-005-001/659
() 		2008004000NRG24201220230115646 07/01/2024 WUNGREIYO RASHANGNAO 2008004WL000640 WUNGREIYO RASHANGNAO 00354 PUNB0171920 3640 0
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/663
() 		2008004000NRG24201220230115650 07/01/2024 RAMSEM ZIMIK 2008004WL000640 RAMSEM ZIMIK 00354 PUNB0171920 3640 0
SubTotal 7280 0
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/88
() 		2008004000NRG24201220230115659 07/01/2024 DAVID 2008004WL000640 DAVID 00415 SBIN0014179 3640 0
SubTotal 3640 0
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/661
() 		2008004000NRG24201220230115648 07/01/2024 WUNGNAOTHING RASHANGNAO 2008004WL000640 WUNGNAOTHING RASHANGNAO 00415 SBIN0015719 3640 0
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/82
() 		2008004000NRG24201220230115655 07/01/2024 MALUNGMI 2008004WL000640 MALUNGMI 00415 SBIN0015719 3640 0
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/86
() 		2008004000NRG24201220230115657 07/01/2024 ISMEAL 2008004WL000640 ISMEAL 00415 SBIN0015719 3640 0
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/87
() 		2008004000NRG24201220230115658 07/01/2024 MRS LEISHICHON SHAIZA 2008004WL000640 MRS LEISHICHON SHAIZA 00415 SBIN0015719 3640 0
SubTotal 14560 0
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/138
() 		2008004000NRG24201220230115641 07/01/2024 H A S YUIMILA 2008004WL000640 H A S YUIMILA 00462 UCBA0003002 2860 0
SubTotal 2860 0
Total 28340 0

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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_23426 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7280
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23426 State Bank of India SBIN0014179 UKHRUL 3640
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23426 State Bank of India SBIN0015719 KAMJONG 14560
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23426 UCO Bank UCBA0003002 Ukhrul 2860

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