Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:50 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23499
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
()
2008004000NRG24211220230126970 07/01/2024 S LEISHIWON 2008004WL000715 S LEISHIWON 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624227 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230126990 07/01/2024 S TERESA 2008004WL000715 S TERESA 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624226 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230127009 07/01/2024 RW Timothy 2008004WL000715 RW Timothy 00354 PUNB0025720 1820 1820 Processed 29/02/2024 1084624228 RW Timothy ()
SubTotal 5460 5460
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230126952 07/01/2024 A S PAOTHINGLA 2008004WL000715 A S PAOTHINGLA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624236 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230126953 07/01/2024 AS WUNGZEK 2008004WL000715 AS WUNGZEK 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624232 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230126957 07/01/2024 Reimichon Lungleng 2008004WL000715 Reimichon Lungleng 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624230 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230126962 07/01/2024 MK SOMINGAM 2008004WL000715 MK SOMINGAM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624246 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230126968 07/01/2024 TAMMILA LUNGLENG 2008004WL000715 TAMMILA LUNGLENG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624253 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230126971 07/01/2024 H.C PEMMILA 2008004WL000715 H.C PEMMILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624251 H.C PEMMILA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230126974 07/01/2024 KUIPEI SHANGH 2008004WL000715 KUIPEI SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624233 KUIPEI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230126975 07/01/2024 HUIMI RUNGSUNG 2008004WL000715 HUIMI RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624229 HUIMI RUNGSUNG ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230126979 07/01/2024 AS YANGAILA 2008004WL000715 AS YANGAILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624239 AS YANGAILA ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230126987 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000715 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624249 ZINGCHARWON RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230126991 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000715 YURNGAMLA RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624247 YURNGAMLA RUNGSUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/187
()
2008004000NRG24211220230126997 07/01/2024 M K MASOYANG 2008004WL000715 M K MASOYANG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624243 M K MASOYANG ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230126998 07/01/2024 R S PHAMILA 2008004WL000715 R S PHAMILA 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624245 R S PHAMILA ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230126999 07/01/2024 RAIWOR SHANGH 2008004WL000715 RAIWOR SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624240 RAIWOR SHANGH ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230127000 07/01/2024 SONIM SHANGH 2008004WL000715 SONIM SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624241 SONIM SHANGH ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230127001 07/01/2024 HORTHEM MAKAN 2008004WL000715 HORTHEM MAKAN 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624248 HORTHEM MAKAN ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/194
()
2008004000NRG24211220230127003 07/01/2024 ZINGHORLA RUNGSUNG 2008004WL000715 ZINGHORLA RUNGSUNG 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624252 ZINGHORLA RUNGSUNG ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230127007 07/01/2024 L LUISOM 2008004WL000715 L LUISOM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624235 L LUISOM ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230127013 07/01/2024 JAMES SHANGH 2008004WL000715 JAMES SHANGH 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624242 JAMES SHANGH ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230127019 07/01/2024 AS NGALANGZAR 2008004WL000715 AS NGALANGZAR 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624237 AS NGALANGZAR ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230127022 07/01/2024 A S THUINGALEM 2008004WL000715 A S THUINGALEM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624231 A S THUINGALEM ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230127024 07/01/2024 R S TUIMI 2008004WL000715 R S TUIMI 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624250 R S TUIMI ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230127025 07/01/2024 A S TUISEM 2008004WL000715 A S TUISEM 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624234 A S TUISEM ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230127031 07/01/2024 S MAIPHUK 2008004WL000715 S MAIPHUK 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624238 S MAIPHUK ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230127038 07/01/2024 R S EDWARD 2008004WL000715 R S EDWARD 00354 PUNB0171920 1820 1820 Processed 29/02/2024 1084624244 R S EDWARD ()
SubTotal 45500 45500
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230126983 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000715 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624256 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230126992 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000715 Mr. NINGYAR SHANGH 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624254 MR NINGYAR SHANGH ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/2
()
2008004000NRG24211220230127004 07/01/2024 MR WUNGNAOSHON PHUNGCHAMNAO 2008004WL000715 MR WUNGNAOSHON PHUNGCHAMNAO 00415 SBIN0014179 1820 1820 Processed 29/02/2024 1084624255 MR WUNGNAOSHON PHUNGCHAMNAO ()
SubTotal 5460 5460
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230126969 07/01/2024 RS Mayonmi 2008004WL000715 RS Mayonmi 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624258 RS MAYONMI ()
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230127014 07/01/2024 S Shinmi 2008004WL000715 S Shinmi 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624257 S SHINMI ()
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230127017 07/01/2024 S Terisa 2008004WL000715 S Terisa 00462 UCBA0003002 1820 1820 Processed 29/02/2024 1084624259 S TERESA ()
SubTotal 5460 5460
Total 61880 61880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23499 Punjab National Bank PUNB0025720 Ukhrul 5460
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23499 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 45500
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23499 State Bank of India SBIN0014179 UKHRUL 5460
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23499 UCO Bank UCBA0003002 Ukhrul 5460

Download In Excel