Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:06 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_040823FTO_4233
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-08-004-026-001/66
() 		2008004000NRG23040820230355163 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1255 1255 Processed 18/08/2023 4656656769 CHANSAPHY SHAIZA ()
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355162 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1757 1757 Processed 18/08/2023 4656656764 CHANSAPHY SHAIZA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355161 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1255 1255 Processed 18/08/2023 4656656763 CHANSAPHY SHAIZA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355160 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1506 1506 Processed 18/08/2023 4656656768 CHANSAPHY SHAIZA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355159 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1506 1506 Processed 18/08/2023 4656656767 CHANSAPHY SHAIZA ()
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355158 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 3012 3012 Processed 18/08/2023 4656656766 CHANSAPHY SHAIZA ()
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG23040820230355157 04/08/2023 CHANSAPHY SHAIZA 2008004WL0001596 CHANSAPHY SHAIZA 00354 PUNB0025720 1506 1506 Processed 18/08/2023 4656656765 CHANSAPHY SHAIZA ()
SubTotal 11797 11797
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG23040820230355166 04/08/2023 NINGMAYUNG HUNGYO 2008004WL0001597 NINGMAYUNG HUNGYO 00415 SBIN0015719 3514 3514 Processed 18/08/2023 4656656772 MRS NINGMAYUNG HUNGYO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG23040820230355165 04/08/2023 NINGMAYUNG HUNGYO 2008004WL0001597 NINGMAYUNG HUNGYO 00415 SBIN0015719 3514 3514 Processed 18/08/2023 4656656771 MRS NINGMAYUNG HUNGYO ()
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG23040820230355164 04/08/2023 NINGMAYUNG HUNGYO 2008004WL0001597 NINGMAYUNG HUNGYO 00415 SBIN0015719 753 753 Processed 18/08/2023 4656656770 MRS NINGMAYUNG HUNGYO ()
SubTotal 7781 7781
Total 19578 19578

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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_040823FTO_4233 Punjab National Bank PUNB0025720 Ukhrul 11797
2 SAHAMPHUNG TD BLOCK MN2008007_040823FTO_4233 State Bank of India SBIN0015719 KAMJONG 7781

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