Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:04 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_130423FTO_2906
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-08-004-005-001/213
() 		2008004000NRG22130420230186076 13/04/2023 VAREMI PHALO RASHAANEE 2008004WL0001549 VAREMI PHALO RASHAANEE 00354 PUNB0025720 1255 1255 Processed 14/04/2023 0786925990 VAREMI PHALO RASHAANEE ()
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/213
() 		2008004000NRG22130420230186075 13/04/2023 VAREMI PHALO RASHAANEE 2008004WL0001549 VAREMI PHALO RASHAANEE 00354 PUNB0025720 1757 1757 Processed 14/04/2023 0786925989 VAREMI PHALO RASHAANEE ()
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/71
() 		2008004000NRG22130420230186082 13/04/2023 Z RAMTAWON 2008004WL0001549 Z RAMTAWON 00354 PUNB0025720 1004 1004 Processed 14/04/2023 0786925992 Z RAMTAWON ()
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/71
() 		2008004000NRG22130420230186081 13/04/2023 Z RAMTAWON 2008004WL0001549 Z RAMTAWON 00354 PUNB0025720 1255 1255 Processed 14/04/2023 0786925991 Z RAMTAWON ()
SubTotal 5271 5271
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG22130420230186080 13/04/2023 AS SHANGKAHAO 2008004WL0001549 AS SHANGKAHAO 00354 PUNB0171920 1255 1255 Processed 14/04/2023 0786925995 AS SHANGKAHAO ()
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG22130420230186079 13/04/2023 AS SHANGKAHAO 2008004WL0001549 AS SHANGKAHAO 00354 PUNB0171920 1004 1004 Processed 14/04/2023 0786925993 AS SHANGKAHAO ()
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG22130420230186078 13/04/2023 AS SHANGKAHAO 2008004WL0001549 AS SHANGKAHAO 00354 PUNB0171920 1255 1255 Processed 14/04/2023 0786925997 AS SHANGKAHAO ()
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG22130420230186077 13/04/2023 AS SHANGKAHAO 2008004WL0001549 AS SHANGKAHAO 00354 PUNB0171920 1506 1506 Processed 14/04/2023 0786925996 AS SHANGKAHAO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG22130420230186085 13/04/2023 AS SHANGKAHAO 2008004WL0001549 AS SHANGKAHAO 00354 PUNB0171920 1255 1255 Processed 14/04/2023 0786925994 AS SHANGKAHAO ()
SubTotal 6275 6275
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22130420230186086 13/04/2023 Z PHUNGLEILA 2008004WL0001549 Z PHUNGLEILA 00415 SBIN0015719 1255 1255 Rejected 14/04/2023 0786926001 No Such Account
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22130420230186074 13/04/2023 Z PHUNGLEILA 2008004WL0001549 Z PHUNGLEILA 00415 SBIN0015719 1004 1004 Rejected 14/04/2023 0786926002 No Such Account
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22130420230186073 13/04/2023 Z PHUNGLEILA 2008004WL0001549 Z PHUNGLEILA 00415 SBIN0015719 1255 1255 Rejected 14/04/2023 0786925998 No Such Account
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22130420230186072 13/04/2023 Z PHUNGLEILA 2008004WL0001549 Z PHUNGLEILA 00415 SBIN0015719 1506 1506 Rejected 14/04/2023 0786926000 No Such Account
14 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22130420230186071 13/04/2023 Z PHUNGLEILA 2008004WL0001549 Z PHUNGLEILA 00415 SBIN0015719 1255 1255 Rejected 14/04/2023 0786925999 No Such Account
SubTotal 6275 6275
15 SAHAMPHUNG TD BLOCK MN-08-004-005-001/78
() 		2008004000NRG22130420230186084 13/04/2023 R VAREMI 2008004WL0001549 R VAREMI 00462 UCBA0003002 1757 1757 Processed 14/04/2023 0786926004 R VAREMI ()
16 SAHAMPHUNG TD BLOCK MN-08-004-005-001/78
() 		2008004000NRG22130420230186083 13/04/2023 R VAREMI 2008004WL0001549 R VAREMI 00462 UCBA0003002 1255 1255 Processed 14/04/2023 0786926003 R VAREMI ()
SubTotal 3012 3012
Total 20833 20833

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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_130423FTO_2906 Punjab National Bank PUNB0025720 Ukhrul 5271
2 SAHAMPHUNG TD BLOCK MN2008007_130423FTO_2906 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 6275
3 SAHAMPHUNG TD BLOCK MN2008007_130423FTO_2906 State Bank of India SBIN0015719 KAMJONG 6275
4 SAHAMPHUNG TD BLOCK MN2008007_130423FTO_2906 UCO Bank UCBA0003002 Ukhrul 3012

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