Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:08 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23456
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-08-004-010-001/108
()
2008004009NRG24201220230117621 07/01/2024 SEIMINKAP HAOKIP 2008004WL000660 SEIMINKAP HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300600 SEIMINKAP HAOKIP ()
2 SAHAMPHUNG TD BLOCK MN-08-004-010-001/109
()
2008004009NRG24201220230117622 07/01/2024 TINNEITHEM KIPGEN 2008004WL000660 TINNEITHEM KIPGEN 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300601 TINNEITHEM KIPGEN ()
3 SAHAMPHUNG TD BLOCK MN-08-004-010-001/11
()
2008004009NRG24201220230117623 07/01/2024 NEMJAHAT KIPGEN 2008004WL000660 NEMJAHAT KIPGEN 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300602 NEMJAHAT KIPGEN ()
4 SAHAMPHUNG TD BLOCK MN-08-004-010-001/110
()
2008004009NRG24201220230117624 07/01/2024 TONGMANG KIPGEN 2008004WL000660 TONGMANG KIPGEN 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300603 TONGMANG KIPGEN ()
5 SAHAMPHUNG TD BLOCK MN-08-004-010-001/111
()
2008004009NRG24201220230117625 07/01/2024 NENGNEM HAOKIP 2008004WL000660 NENGNEM HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300604 NENGNEM HAOKIP ()
6 SAHAMPHUNG TD BLOCK MN-08-004-010-001/113
()
2008004009NRG24201220230117627 07/01/2024 LAMNEILHING KIPGEN 2008004WL000660 LAMNEILHING KIPGEN 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300605 LAMNEILHING KIPGEN ()
7 SAHAMPHUNG TD BLOCK MN-08-004-010-001/117
()
2008004009NRG24201220230117631 07/01/2024 LETKHOLUN HAOKIP 2008004WL000660 LETKHOLUN HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300607 LETKHOLUN HAOKIP ()
8 SAHAMPHUNG TD BLOCK MN-08-004-010-001/118
()
2008004009NRG24201220230117632 07/01/2024 HOINEICHONG HAOKIP 2008004WL000660 HOINEICHONG HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300608 HOINEICHONG HAOKIP ()
9 SAHAMPHUNG TD BLOCK MN-08-004-010-001/122
()
2008004009NRG24201220230117635 07/01/2024 THONGKHOLUN HAOKIP 2008004WL000660 THONGKHOLUN HAOKIP 00177 IOBA0003764 3640 3640 Processed 29/02/2024 1008300606 THONGKHOLUN HAOKIP ()
SubTotal 32760 32760
10 SAHAMPHUNG TD BLOCK MN-08-004-010-001/102
()
2008004009NRG24201220230117616 07/01/2024 LUNGOUMANG HAOKIP 2008004WL000660 LUNGOUMANG HAOKIP 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300610 LUNGOUMANG HAOKIP ()
11 SAHAMPHUNG TD BLOCK MN-08-004-010-001/105
()
2008004009NRG24201220230117619 07/01/2024 HATNEITING HAOKIP 2008004WL000660 HATNEITING HAOKIP 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300609 HATNEITING HAOKIP ()
12 SAHAMPHUNG TD BLOCK MN-08-004-010-001/112
()
2008004009NRG24201220230117626 07/01/2024 SHEINEO HAOKIP 2008004WL000660 SHEINEO HAOKIP 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300611 SHEINEO HAOKIP ()
SubTotal 10920 10920
Total 43680 43680

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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_23456 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 32760
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23456 Punjab National Bank PUNB0025720 Ukhrul 10920

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