Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_280224APB_FTO_27203
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-08-004-043-001/49
()
2008004000NRG24261220230171038 28/02/2024 P K THANREIWUNG 2008004WL000918 P K THANREIWUNG 00177 IOBA0003764 3640 0
SubTotal 3640 0
2 SAHAMPHUNG TD BLOCK MN-08-004-043-001/13
()
2008004000NRG24261220230171017 28/02/2024 TUISHIMLA P KASAR 2008004WL000918 TUISHIMLA P KASAR 00354 PUNB0025720 3640 0
3 SAHAMPHUNG TD BLOCK MN-08-004-043-001/16
()
2008004000NRG24261220230171020 28/02/2024 PK SHANTI 2008004WL000918 PK SHANTI 00354 PUNB0025720 3640 0
4 SAHAMPHUNG TD BLOCK MN-08-004-043-001/22
()
2008004000NRG24261220230171027 28/02/2024 KS REJOYSON 2008004WL000918 KS REJOYSON 00354 PUNB0025720 3640 0
5 SAHAMPHUNG TD BLOCK MN-08-004-043-001/26
()
2008004000NRG24261220230171030 28/02/2024 SOREISHANG K A 2008004WL000918 SOREISHANG K A 00354 PUNB0025720 3640 0
6 SAHAMPHUNG TD BLOCK MN-08-004-043-001/4
()
2008004000NRG24261220230171032 28/02/2024 KA CHIHANPHI 2008004WL000918 KA CHIHANPHI 00354 PUNB0025720 3640 0
7 SAHAMPHUNG TD BLOCK MN-08-004-043-001/43
()
2008004000NRG24261220230171033 28/02/2024 Ramthing N 2008004WL000918 Ramthing N 00354 PUNB0025720 3640 0
8 SAHAMPHUNG TD BLOCK MN-08-004-043-001/47
()
2008004000NRG24261220230171036 28/02/2024 KS RIDEMPTION 2008004WL000918 KS RIDEMPTION 00354 PUNB0025720 3640 0
9 SAHAMPHUNG TD BLOCK MN-08-004-043-001/75
()
2008004000NRG24261220230171052 28/02/2024 MARK THARMI KHONGREIWO 2008004WL000918 MARK THARMI KHONGREIWO 00354 PUNB0025720 3640 0
10 SAHAMPHUNG TD BLOCK MN-08-004-043-001/83
()
2008004000NRG24261220230171060 28/02/2024 THANSHOK KASAR 2008004WL000918 THANSHOK KASAR 00354 PUNB0025720 3640 0
11 SAHAMPHUNG TD BLOCK MN-08-004-043-001/85
()
2008004000NRG24261220230171062 28/02/2024 K A SHANCHUILA 2008004WL000918 K A SHANCHUILA 00354 PUNB0025720 3640 0
SubTotal 36400 0
12 SAHAMPHUNG TD BLOCK MN-08-004-043-001/11
()
2008004000NRG24261220230171015 28/02/2024 K A LASENGLA 2008004WL000918 K A LASENGLA 00354 PUNB0171920 3640 0
13 SAHAMPHUNG TD BLOCK MN-08-004-043-001/12
()
2008004000NRG24261220230171016 28/02/2024 KA HUIMILA 2008004WL000918 KA HUIMILA 00354 PUNB0171920 3640 0
14 SAHAMPHUNG TD BLOCK MN-08-004-043-001/15
()
2008004000NRG24261220230171019 28/02/2024 NGACHONMI KHONGREIWO AWUNGSHI 2008004WL000918 NGACHONMI KHONGREIWO AWUNGSHI 00354 PUNB0171920 3640 0
15 SAHAMPHUNG TD BLOCK MN-08-004-043-001/19
()
2008004000NRG24261220230171023 28/02/2024 K S THOTREIWON 2008004WL000918 K S THOTREIWON 00354 PUNB0171920 3640 0
16 SAHAMPHUNG TD BLOCK MN-08-004-043-001/2
()
2008004000NRG24261220230171024 28/02/2024 K S VANGAM 2008004WL000918 K S VANGAM 00354 PUNB0171920 3640 0
17 SAHAMPHUNG TD BLOCK MN-08-004-043-001/20
()
2008004000NRG24261220230171025 28/02/2024 SHIMREISHANG KASAR 2008004WL000918 SHIMREISHANG KASAR 00354 PUNB0171920 3640 0
18 SAHAMPHUNG TD BLOCK MN-08-004-043-001/21
()
2008004000NRG24261220230171026 28/02/2024 SOMINGAM KSAR 2008004WL000918 SOMINGAM KSAR 00354 PUNB0171920 3640 0
19 SAHAMPHUNG TD BLOCK MN-08-004-043-001/45
()
2008004000NRG24261220230171034 28/02/2024 K A Ringphami 2008004WL000918 K A Ringphami 00354 PUNB0171920 3640 0
20 SAHAMPHUNG TD BLOCK MN-08-004-043-001/48
()
2008004000NRG24261220230171037 28/02/2024 Wonmi Kasar 2008004WL000918 Wonmi Kasar 00354 PUNB0171920 3640 0
21 SAHAMPHUNG TD BLOCK MN-08-004-043-001/59
()
2008004000NRG24261220230171040 28/02/2024 K S PHUNGSHIM 2008004WL000918 K S PHUNGSHIM 00354 PUNB0171920 3640 0
22 SAHAMPHUNG TD BLOCK MN-08-004-043-001/60
()
2008004000NRG24261220230171041 28/02/2024 Aaron Kasar 2008004WL000918 Aaron Kasar 00354 PUNB0171920 3640 0
23 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
()
2008004000NRG24261220230171043 28/02/2024 LEIYAWON KHONGREIWO 2008004WL000918 LEIYAWON KHONGREIWO 00354 PUNB0171920 3640 0
24 SAHAMPHUNG TD BLOCK MN-08-004-043-001/7
()
2008004000NRG24261220230171046 28/02/2024 KA Kanreila 2008004WL000918 KA Kanreila 00354 PUNB0171920 3640 0
25 SAHAMPHUNG TD BLOCK MN-08-004-043-001/70
()
2008004000NRG24261220230171047 28/02/2024 SOMAYA P KASAR 2008004WL000918 SOMAYA P KASAR 00354 PUNB0171920 3640 0
26 SAHAMPHUNG TD BLOCK MN-08-004-043-001/71
()
2008004000NRG24261220230171048 28/02/2024 RAMCHANPHI KA 2008004WL000918 RAMCHANPHI KA 00354 PUNB0171920 3640 0
27 SAHAMPHUNG TD BLOCK MN-08-004-043-001/73
()
2008004000NRG24261220230171050 28/02/2024 P K WORSHEMPHI 2008004WL000918 P K WORSHEMPHI 00354 PUNB0171920 2600 0
28 SAHAMPHUNG TD BLOCK MN-08-004-043-001/76
()
2008004000NRG24261220230171053 28/02/2024 LUNGTHAILIU KS 2008004WL000918 LUNGTHAILIU KS 00354 PUNB0171920 3640 0
29 SAHAMPHUNG TD BLOCK MN-08-004-043-001/78
()
2008004000NRG24261220230171055 28/02/2024 MAYARNGAM KHONGREIWO 2008004WL000918 MAYARNGAM KHONGREIWO 00354 PUNB0171920 3640 0
30 SAHAMPHUNG TD BLOCK MN-08-004-043-001/9
()
2008004000NRG24261220230171063 28/02/2024 KHASUNGLA KASAR 2008004WL000918 KHASUNGLA KASAR 00354 PUNB0171920 3640 0
SubTotal 68120 0
31 SAHAMPHUNG TD BLOCK MN-08-004-043-001/24
()
2008004000NRG24261220230171029 28/02/2024 K LOVINGSON 2008004WL000918 K LOVINGSON 00415 SBIN0014179 3640 0
32 SAHAMPHUNG TD BLOCK MN-08-004-043-001/5
()
2008004000NRG24261220230171039 28/02/2024 K A RAMKAHAO 2008004WL000918 K A RAMKAHAO 00415 SBIN0014179 3640 0
33 SAHAMPHUNG TD BLOCK MN-08-004-043-001/72
()
2008004000NRG24261220230171049 28/02/2024 RAMSEM P KASAR 2008004WL000918 RAMSEM P KASAR 00415 SBIN0014179 3640 0
34 SAHAMPHUNG TD BLOCK MN-08-004-043-001/80
()
2008004000NRG24261220230171057 28/02/2024 MISS R THEMRING SHIMRAY 2008004WL000918 MISS R THEMRING SHIMRAY 00415 SBIN0014179 3640 0
35 SAHAMPHUNG TD BLOCK MN-08-004-043-001/81
()
2008004000NRG24261220230171058 28/02/2024 Ms. M PAMCHUI 2008004WL000918 Ms. M PAMCHUI 00415 SBIN0014179 3640 0
36 SAHAMPHUNG TD BLOCK MN-08-004-043-001/84
()
2008004000NRG24261220230171061 28/02/2024 MR. RAMNGANING P KASAR 2008004WL000918 MR. RAMNGANING P KASAR 00415 SBIN0014179 3640 0
SubTotal 21840 0
37 SAHAMPHUNG TD BLOCK MN-08-004-043-001/14
()
2008004000NRG24261220230171018 28/02/2024 P K REUBEN 2008004WL000918 P K REUBEN 00415 SBIN0015719 3640 0
38 SAHAMPHUNG TD BLOCK MN-08-004-043-001/18
()
2008004000NRG24261220230171022 28/02/2024 CHIHANMI KASAR 2008004WL000918 CHIHANMI KASAR 00415 SBIN0015719 3640 0
39 SAHAMPHUNG TD BLOCK MN-08-004-043-001/3
()
2008004000NRG24261220230171031 28/02/2024 KS PETER 2008004WL000918 KS PETER 00415 SBIN0015719 3640 0
40 SAHAMPHUNG TD BLOCK MN-08-004-043-001/62
()
2008004000NRG24261220230171042 28/02/2024 REISANGMI KHUMREIWO 2008004WL000918 REISANGMI KHUMREIWO 00415 SBIN0015719 3640 0
SubTotal 14560 0
41 SAHAMPHUNG TD BLOCK MN-08-004-043-001/68
()
2008004000NRG24261220230171044 28/02/2024 KA LEIYACHAN 2008004WL000918 KA LEIYACHAN 00462 UCBA0003002 3640 0
42 SAHAMPHUNG TD BLOCK MN-08-004-043-001/69
()
2008004000NRG24261220230171045 28/02/2024 MK NGALACHON 2008004WL000918 MK NGALACHON 00462 UCBA0003002 3640 0
43 SAHAMPHUNG TD BLOCK MN-08-004-043-001/82
()
2008004000NRG24261220230171059 28/02/2024 TIFFANY TUNGSHANGNAO 2008004WL000918 TIFFANY TUNGSHANGNAO 00462 UCBA0003002 3640 0
SubTotal 10920 0
Total 155480 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_280224APB_FTO_27203 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3640
2 SAHAMPHUNG TD BLOCK MN2008007_280224APB_FTO_27203 Punjab National Bank PUNB0025720 Ukhrul 36400
3 SAHAMPHUNG TD BLOCK MN2008007_280224APB_FTO_27203 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 68120
4 SAHAMPHUNG TD BLOCK MN2008007_280224APB_FTO_27203 State Bank of India SBIN0014179 UKHRUL 21840
5 SAHAMPHUNG TD BLOCK MN2008007_280224APB_FTO_27203 State Bank of India SBIN0015719 KAMJONG 14560
6 SAHAMPHUNG TD BLOCK MN2008007_280224APB_FTO_27203 UCO Bank UCBA0003002 Ukhrul 10920

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