Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:13 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23477
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-08-004-014-001/53
() 		2008004000NRG24211220230126305 07/01/2024 SEIKHOLEN HAOKIP 2008004WL000705 SEIKHOLEN HAOKIP 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008302217 SEIKHOLEN HAOKIP ()
SubTotal 3640 3640
2 SAHAMPHUNG TD BLOCK MN-08-004-014-001/25
() 		2008004000NRG24211220230126291 07/01/2024 NEMNEI KIPGEN 2008004WL000705 NEMNEI KIPGEN 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008302218 NEMNEI KIPGEN ()
SubTotal 3640 3640
Total 7280 7280

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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_23477 Punjab National Bank PUNB0025720 Ukhrul 3640
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23477 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3640

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