Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:25 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23430
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-08-004-006-001/91
() 		2008004000NRG24201220230115734 07/01/2024 S SOCHIPEM 2008004WL000642 S SOCHIPEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008296058 S SOCHIPEM ()
SubTotal 3640 3640
2 SAHAMPHUNG TD BLOCK MN-08-004-006-001/10
() 		2008004000NRG24201220230115698 07/01/2024 Solomi Jamang 2008004WL000642 Solomi Jamang 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008296059 MRS SOLOMI JAMANG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-006-001/93
() 		2008004000NRG24201220230115736 07/01/2024 MR NGANINGMI JAMANG 2008004WL000642 MR NGANINGMI JAMANG 00415 SBIN0015719 3640 3640 Processed 29/02/2024 1008296060 MR NGANINGMI JAMANG ()
SubTotal 7280 7280
4 SAHAMPHUNG TD BLOCK MN-08-004-006-001/94
() 		2008004000NRG24201220230115737 07/01/2024 J M THUINGAHAN 2008004WL000642 J M THUINGAHAN 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008296061 THUINGAHAN JAMANG ()
SubTotal 3640 3640
Total 14560 14560

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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_23430 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3640
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23430 State Bank of India SBIN0015719 KAMJONG 7280
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23430 UCO Bank UCBA0003002 Ukhrul 3640

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