Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:16 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823FTO_9316
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-08-004-025-001/50
() 		2008004000NRG24310820230039555 31/08/2023 ROBINSON SHINGNAISUI 2008004WL000176 ROBINSON SHINGNAISUI 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041120490 ROBINSON SHINGNAISUI ()
2 SAHAMPHUNG TD BLOCK MN-08-004-025-001/9
() 		2008004000NRG24310820230039565 31/08/2023 NINGREILA KHAPUDANG 2008004WL000176 NINGREILA KHAPUDANG 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041120489 NINGREILA KHAPUDANG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-025-001/93
() 		2008004000NRG24310820230039568 31/08/2023 REHISON S P 2008004WL000176 REHISON S P 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5041120491 REHISON S P ()
SubTotal 7800 7800
4 SAHAMPHUNG TD BLOCK MN-08-004-025-001/16
() 		2008004000NRG24310820230039550 31/08/2023 S P CAROLINE 2008004WL000176 S P CAROLINE 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120494 S P CAROLINE ()
5 SAHAMPHUNG TD BLOCK MN-08-004-025-001/61
() 		2008004000NRG24310820230039558 31/08/2023 RAMSING KHAPUDANG 2008004WL000176 RAMSING KHAPUDANG 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120493 RAMSING KHAPUDANG ()
6 SAHAMPHUNG TD BLOCK MN-08-004-025-001/79
() 		2008004000NRG24310820230039561 31/08/2023 THANREIPAM SP 2008004WL000176 THANREIPAM SP 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120492 THANREIPAM SP ()
SubTotal 7800 7800
7 SAHAMPHUNG TD BLOCK MN-08-004-025-001/17
() 		2008004000NRG24310820230039551 31/08/2023 S P NINGMASAI 2008004WL000176 S P NINGMASAI 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041120495 MRS S P NINGMASAI ()
SubTotal 2600 2600
8 SAHAMPHUNG TD BLOCK MN-08-004-025-001/105
() 		2008004000NRG24310820230039543 31/08/2023 SP WOTSA 2008004WL000176 SP WOTSA 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120501 MR S P WOTSA ()
9 SAHAMPHUNG TD BLOCK MN-08-004-025-001/13
() 		2008004000NRG24310820230039547 31/08/2023 S SITA 2008004WL000176 S SITA 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120497 MRS S SITA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-025-001/14
() 		2008004000NRG24310820230039548 31/08/2023 SP JOSHUA 2008004WL000176 SP JOSHUA 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120498 MR SP JOSHUA ()
11 SAHAMPHUNG TD BLOCK MN-08-004-025-001/15
() 		2008004000NRG24310820230039549 31/08/2023 MAYARCHUNG SP 2008004WL000176 MAYARCHUNG SP 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120500 MR MARYARCHUNG SP ()
12 SAHAMPHUNG TD BLOCK MN-08-004-025-001/8
() 		2008004000NRG24310820230039562 31/08/2023 K SHANU 2008004WL000176 K SHANU 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120496 MRS K SHANU ()
13 SAHAMPHUNG TD BLOCK MN-08-004-025-001/85
() 		2008004000NRG24310820230039563 31/08/2023 K LEISHINIM 2008004WL000176 K LEISHINIM 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120502 MISS K LEISHINIM ()
14 SAHAMPHUNG TD BLOCK MN-08-004-025-001/96
() 		2008004000NRG24310820230039569 31/08/2023 THOTREINGAM NK 2008004WL000176 THOTREINGAM NK 00415 SBIN0015719 2600 2600 Processed 01/09/2023 5041120499 MR THOTREINGAM NK ()
SubTotal 18200 18200
15 SAHAMPHUNG TD BLOCK MN-08-004-025-001/107
() 		2008004000NRG24310820230039544 31/08/2023 CHANMIYO ZIMIK 2008004WL000176 CHANMIYO ZIMIK 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5041120503 CHANMIYO ZIMIK ()
SubTotal 2600 2600
Total 39000 39000

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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_310823FTO_9316 Punjab National Bank PUNB0025720 Ukhrul 7800
2 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9316 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7800
3 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9316 State Bank of India SBIN0014179 UKHRUL 2600
4 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9316 State Bank of India SBIN0015719 KAMJONG 18200
5 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9316 UCO Bank UCBA0003002 Ukhrul 2600

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