Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:56 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_160124FTO_23890
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-08-004-009-001/33
()
2008004000NRG24261220230168114 16/01/2024 JM SHANGAM 2008004WL000885 JM SHANGAM 00177 IOBA0003764 3640 0
2 SAHAMPHUNG TD BLOCK MN-08-004-009-001/339
()
2008004000NRG24261220230168116 16/01/2024 KS RAMSING 2008004WL000885 KS RAMSING 00177 IOBA0003764 3640 0
SubTotal 7280 0
3 SAHAMPHUNG TD BLOCK MN-08-004-009-001/316
()
2008004000NRG24261220230168111 16/01/2024 SP THEMSHANG 2008004WL000885 SP THEMSHANG 00354 PUNB0025720 3640 0
4 SAHAMPHUNG TD BLOCK MN-08-004-009-001/467
()
2008004000NRG24261220230168164 16/01/2024 SEMMILA JAMANG 2008004WL000885 SEMMILA JAMANG 00354 PUNB0025720 3640 0
SubTotal 7280 0
5 SAHAMPHUNG TD BLOCK MN-08-004-009-001/406
()
2008004000NRG24261220230168135 16/01/2024 AS HANNAH 2008004WL000885 AS HANNAH 00354 PUNB0171920 3640 0
SubTotal 3640 0
6 SAHAMPHUNG TD BLOCK MN-08-004-009-001/19
()
2008004000NRG24261220230168079 16/01/2024 JOYLITA ANGKANG 2008004WL000885 JOYLITA ANGKANG 00415 SBIN0014179 3640 0
7 SAHAMPHUNG TD BLOCK MN-08-004-009-001/424
()
2008004000NRG24261220230168141 16/01/2024 K LATMI 2008004WL000885 K LATMI 00415 SBIN0014179 3640 0
8 SAHAMPHUNG TD BLOCK MN-08-004-009-001/432
()
2008004000NRG24261220230168148 16/01/2024 Z WONMILA 2008004WL000885 Z WONMILA 00415 SBIN0014179 3640 0
9 SAHAMPHUNG TD BLOCK MN-08-004-009-001/440
()
2008004000NRG24261220230168156 16/01/2024 NGAMREISHANG ZINGKHAI 2008004WL000885 NGAMREISHANG ZINGKHAI 00415 SBIN0014179 3640 0
10 SAHAMPHUNG TD BLOCK MN-08-004-009-001/465
()
2008004000NRG24261220230168162 16/01/2024 MRS CHANREIPHY AVALONG 2008004WL000885 MRS CHANREIPHY AVALONG 00415 SBIN0014179 3640 0
11 SAHAMPHUNG TD BLOCK MN-08-004-009-001/62
()
2008004000NRG24261220230168179 16/01/2024 KHASHIMLA SHIMRAY PANGUINAO 2008004WL000885 KHASHIMLA SHIMRAY PANGUINAO 00415 SBIN0014179 3640 0
SubTotal 21840 0
12 SAHAMPHUNG TD BLOCK MN-08-004-009-001/15
()
2008004000NRG24261220230168076 16/01/2024 KS HOPESON 2008004WL000885 KS HOPESON 00415 SBIN0015719 3640 0
13 SAHAMPHUNG TD BLOCK MN-08-004-009-001/22
()
2008004000NRG24261220230168084 16/01/2024 AK AYO 2008004WL000885 AK AYO 00415 SBIN0015719 3640 0
14 SAHAMPHUNG TD BLOCK MN-08-004-009-001/26
()
2008004000NRG24261220230168098 16/01/2024 AMINAH 2008004WL000885 AMINAH 00415 SBIN0015719 3640 0
15 SAHAMPHUNG TD BLOCK MN-08-004-009-001/30
()
2008004000NRG24261220230168103 16/01/2024 JM THOTNGATEI 2008004WL000885 JM THOTNGATEI 00415 SBIN0015719 3640 0
16 SAHAMPHUNG TD BLOCK MN-08-004-009-001/61
()
2008004000NRG24261220230168178 16/01/2024 SP WONMI 2008004WL000885 SP WONMI 00415 SBIN0015719 3640 0
17 SAHAMPHUNG TD BLOCK MN-08-004-009-001/72
()
2008004000NRG24261220230168188 16/01/2024 AK JAMES 2008004WL000885 AK JAMES 00415 SBIN0015719 3640 0
18 SAHAMPHUNG TD BLOCK MN-08-004-009-001/91
()
2008004000NRG24261220230168199 16/01/2024 YUIMI JAMANG 2008004WL000885 YUIMI JAMANG 00415 SBIN0015719 3640 0
SubTotal 25480 0
19 SAHAMPHUNG TD BLOCK MN-08-004-009-001/227
()
2008004000NRG24261220230168088 16/01/2024 HV LANMI 2008004WL000885 HV LANMI 00462 UCBA0003002 3640 0
20 SAHAMPHUNG TD BLOCK MN-08-004-009-001/244
()
2008004000NRG24261220230168092 16/01/2024 JACKSON 2008004WL000885 JACKSON 00462 UCBA0003002 3640 0
21 SAHAMPHUNG TD BLOCK MN-08-004-009-001/34
()
2008004000NRG24261220230168117 16/01/2024 R JOHN 2008004WL000885 R JOHN 00462 UCBA0003002 3640 0
22 SAHAMPHUNG TD BLOCK MN-08-004-009-001/35
()
2008004000NRG24261220230168123 16/01/2024 NINGTHARMI RUNGSUNG 2008004WL000885 NINGTHARMI RUNGSUNG 00462 UCBA0003002 3640 0
23 SAHAMPHUNG TD BLOCK MN-08-004-009-001/46
()
2008004000NRG24261220230168160 16/01/2024 ROSE JAMANG 2008004WL000885 ROSE JAMANG 00462 UCBA0003002 3640 0
24 SAHAMPHUNG TD BLOCK MN-08-004-009-001/464
()
2008004000NRG24261220230168161 16/01/2024 SHANGAMLA JAMANG 2008004WL000885 SHANGAMLA JAMANG 00462 UCBA0003002 3640 0
SubTotal 21840 0
Total 87360 0

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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_160124FTO_23890 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 7280
2 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23890 Punjab National Bank PUNB0025720 Ukhrul 7280
3 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23890 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3640
4 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23890 State Bank of India SBIN0014179 UKHRUL 21840
5 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23890 State Bank of India SBIN0015719 KAMJONG 25480
6 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23890 UCO Bank UCBA0003002 Ukhrul 21840

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