Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8955
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-08-004-025-001/88
() 		2008004000NRG24220820230019628 30/08/2023 KADOYE CANNY NAKHEIDEI 2008004WL000085 KADOYE CANNY NAKHEIDEI 00048 BKID0005042 780 780 Processed 01/09/2023 5044356199 K CANNY NAKHEDEI PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-004-025-001/98
() 		2008004000NRG24220820230019630 30/08/2023 STAR SHIMRAY 2008004WL000085 STAR SHIMRAY 00048 BKID0005042 780 780 Processed 01/09/2023 5044356200 STAR SHIMRAY BANK OF BARODA(606985)
SubTotal 1560 1560
3 SAHAMPHUNG TD BLOCK MN-08-004-025-001/49
() 		2008004000NRG24220820230019616 30/08/2023 N BLINE 2008004WL000085 N BLINE 00089 CBIN0283160 780 780 Processed 01/09/2023 5044356194 N BLINE PUNJAB & SIND BANK(607087)
SubTotal 780 780
4 SAHAMPHUNG TD BLOCK MN-08-004-025-001/42
() 		2008004000NRG24220820230019612 30/08/2023 RINGKAHAO NAKHEDEI 2008004WL000085 RINGKAHAO NAKHEDEI 00354 PUNB0025720 780 780 Processed 01/09/2023 5044356187 RINGKAHAO NAKHEDEI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
5 SAHAMPHUNG TD BLOCK MN-08-004-025-001/32
() 		2008004000NRG24220820230019605 30/08/2023 K MALUNGCHAN 2008004WL000085 K MALUNGCHAN 00354 PUNB0171920 780 780 Processed 01/09/2023 5044356189 K. MALUNGCHAN PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-025-001/83
() 		2008004000NRG24220820230019627 30/08/2023 N YANGMI 2008004WL000085 N YANGMI 00354 PUNB0171920 780 780 Rejected 01/09/2023 5044356188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
7 SAHAMPHUNG TD BLOCK MN-08-004-025-001/103
() 		2008004000NRG24220820230019596 30/08/2023 MAYOPAM KADOYEE 2008004WL000085 MAYOPAM KADOYEE 00415 SBIN0014179 780 780 Processed 01/09/2023 5044356196 MR MAYOPAM KADOYEE STATE BANK OF INDIA(508548)
8 SAHAMPHUNG TD BLOCK MN-08-004-025-001/67
() 		2008004000NRG24220820230019617 30/08/2023 LEISHANG NAKHEDEI 2008004WL000085 LEISHANG NAKHEDEI 00415 SBIN0014179 780 780 Processed 01/09/2023 5044356195 LEISHANG NAKHEDEI UCO BANK(607066)
9 SAHAMPHUNG TD BLOCK MN-08-004-025-001/73
() 		2008004000NRG24220820230019623 30/08/2023 S LEISHINGAM 2008004WL000085 S LEISHINGAM 00415 SBIN0014179 780 780 Processed 01/09/2023 5044356197 MR LEISHINGAM SINGNAISUI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
10 SAHAMPHUNG TD BLOCK MN-08-004-025-001/27
() 		2008004000NRG24220820230019601 30/08/2023 NAKHEDEI ARING 2008004WL000085 NAKHEDEI ARING 00415 SBIN0015719 780 780 Processed 01/09/2023 5044356190 NAKHEDEI ARING PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-025-001/29
() 		2008004000NRG24220820230019602 30/08/2023 N VYMI 2008004WL000085 N VYMI 00415 SBIN0015719 780 780 Processed 01/09/2023 5044356198 MS N VYMI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
12 SAHAMPHUNG TD BLOCK MN-08-004-025-001/36
() 		2008004000NRG24220820230019607 30/08/2023 N MASHUN 2008004WL000085 N MASHUN 00462 UCBA0003002 780 780 Processed 01/09/2023 5044356191 N MASHUN UCO BANK(607066)
13 SAHAMPHUNG TD BLOCK MN-08-004-025-001/71
() 		2008004000NRG24220820230019621 30/08/2023 K MAHAINGAM 2008004WL000085 K MAHAINGAM 00462 UCBA0003002 780 780 Processed 01/09/2023 5044356192 MAHAINGAM NAKHEDEI INDUSIND BANK(607189)
14 SAHAMPHUNG TD BLOCK MN-08-004-025-001/72
() 		2008004000NRG24220820230019622 30/08/2023 WORMICHON KADOYEE 2008004WL000085 WORMICHON KADOYEE 00462 UCBA0003002 780 780 Processed 01/09/2023 5044356193 WORMICHON KADOYEE UCO BANK(607066)
SubTotal 2340 2340
Total 10920 10920

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_300823APB_FTO_8955 Bank of India BKID0005042 IMPHAL 1560
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 Punjab National Bank PUNB0025720 Ukhrul 780
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 1560
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 State Bank of India SBIN0014179 UKHRUL 2340
6 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 State Bank of India SBIN0015719 KAMJONG 1560
7 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8955 UCO Bank UCBA0003002 Ukhrul 2340

Download In Excel