Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:15:35 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23487
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-08-004-019-001/157
()
2008004000NRG24211220230126500 07/01/2024 S LEISHIWON 2008004WL000710 S LEISHIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008299290 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230126520 07/01/2024 S TERESA 2008004WL000710 S TERESA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008299289 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230126537 07/01/2024 RW Timothy 2008004WL000710 RW Timothy 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008299291 RW Timothy ()
SubTotal 10920 10920
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230126482 07/01/2024 A S PAOTHINGLA 2008004WL000710 A S PAOTHINGLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299299 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230126483 07/01/2024 AS WUNGZEK 2008004WL000710 AS WUNGZEK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299295 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230126487 07/01/2024 Reimichon Lungleng 2008004WL000710 Reimichon Lungleng 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299293 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230126492 07/01/2024 MK SOMINGAM 2008004WL000710 MK SOMINGAM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299309 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230126498 07/01/2024 TAMMILA LUNGLENG 2008004WL000710 TAMMILA LUNGLENG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299315 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230126501 07/01/2024 H.C PEMMILA 2008004WL000710 H.C PEMMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299314 H.C PEMMILA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230126504 07/01/2024 KUIPEI SHANGH 2008004WL000710 KUIPEI SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299296 KUIPEI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230126505 07/01/2024 HUIMI RUNGSUNG 2008004WL000710 HUIMI RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299292 HUIMI RUNGSUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230126509 07/01/2024 AS YANGAILA 2008004WL000710 AS YANGAILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299303 AS YANGAILA ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230126517 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000710 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299312 ZINGCHARWON RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230126521 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000710 YURNGAMLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299310 YURNGAMLA RUNGSUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230126527 07/01/2024 R S PHAMILA 2008004WL000710 R S PHAMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299308 R S PHAMILA ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230126528 07/01/2024 RAIWOR SHANGH 2008004WL000710 RAIWOR SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299304 RAIWOR SHANGH ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230126529 07/01/2024 SONIM SHANGH 2008004WL000710 SONIM SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299305 SONIM SHANGH ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230126530 07/01/2024 HORTHEM MAKAN 2008004WL000710 HORTHEM MAKAN 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299311 HORTHEM MAKAN ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230126534 07/01/2024 L LUISOM 2008004WL000710 L LUISOM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299298 L LUISOM ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/24
()
2008004000NRG24211220230126535 07/01/2024 Shimreila 2008004WL000710 Shimreila 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299302 Shimreila ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230126541 07/01/2024 JAMES SHANGH 2008004WL000710 JAMES SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299306 JAMES SHANGH ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230126547 07/01/2024 AS NGALANGZAR 2008004WL000710 AS NGALANGZAR 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299300 AS NGALANGZAR ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230126550 07/01/2024 A S THUINGALEM 2008004WL000710 A S THUINGALEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299294 A S THUINGALEM ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230126552 07/01/2024 R S TUIMI 2008004WL000710 R S TUIMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299313 R S TUIMI ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230126553 07/01/2024 A S TUISEM 2008004WL000710 A S TUISEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299297 A S TUISEM ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230126560 07/01/2024 S MAIPHUK 2008004WL000710 S MAIPHUK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299301 S MAIPHUK ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230126568 07/01/2024 R S EDWARD 2008004WL000710 R S EDWARD 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008299307 R S EDWARD ()
SubTotal 87360 87360
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230126513 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000710 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008299317 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230126522 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000710 Mr. NINGYAR SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008299316 MR NINGYAR SHANGH ()
SubTotal 7280 7280
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230126499 07/01/2024 RS Mayonmi 2008004WL000710 RS Mayonmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008299319 RS MAYONMI ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230126542 07/01/2024 S Shinmi 2008004WL000710 S Shinmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008299318 S SHINMI ()
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230126545 07/01/2024 S Terisa 2008004WL000710 S Terisa 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008299320 S TERESA ()
SubTotal 10920 10920
Total 116480 116480

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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_23487 Punjab National Bank PUNB0025720 Ukhrul 10920
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23487 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 87360
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23487 State Bank of India SBIN0014179 UKHRUL 7280
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23487 UCO Bank UCBA0003002 Ukhrul 10920

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