Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:31 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823APB_FTO_9305
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-08-004-013-001/47
() 		2008004000NRG24310820230038952 31/08/2023 NGAKUIMI SHANGH 2008004WL000171 NGAKUIMI SHANGH 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042195048 NGAKUIMI SHANGH PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/127
() 		2008004000NRG24310820230038959 31/08/2023 LS Shimreishang 2008004WL000171 LS Shimreishang 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195051 LS SHIMREISHANG PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/129
() 		2008004000NRG24310820230038961 31/08/2023 RAMYO LUNGLENG 2008004WL000171 RAMYO LUNGLENG 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195056 RAMYO LUNGLENG PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/134
() 		2008004000NRG24310820230038966 31/08/2023 A S YANGKAHAO 2008004WL000171 A S YANGKAHAO 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195049 A S YANGKAHAO PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/135
() 		2008004000NRG24310820230038967 31/08/2023 Vaomi Shang 2008004WL000171 Vaomi Shang 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195050 VAOMI SHANGH UCO BANK(607066)
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/171
() 		2008004000NRG24310820230038985 31/08/2023 REISEMLA SHANGH 2008004WL000171 REISEMLA SHANGH 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195052 REISEMLA SHANGH PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/69
() 		2008004000NRG24310820230039028 31/08/2023 LS Chihanpam 2008004WL000171 LS Chihanpam 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195054 LS CHIHANPAM PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/74
() 		2008004000NRG24310820230039032 31/08/2023 Themchuishang Shangh 2008004WL000171 Themchuishang Shangh 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195053 THEMCHUISHANG SHANGH PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/97
() 		2008004000NRG24310820230039039 31/08/2023 R RAMNGACHAN 2008004WL000171 R RAMNGACHAN 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042195055 R RAMNGACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12480 12480
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/10
() 		2008004000NRG24310820230038954 31/08/2023 MK Thotsem 2008004WL000171 MK Thotsem 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195063 MK THOTSEM PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/115
() 		2008004000NRG24310820230038956 31/08/2023 THEMSHANG LUNGLENG 2008004WL000171 THEMSHANG LUNGLENG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195024 THEMSHANG LUNGLENG UCO BANK(607066)
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/13
() 		2008004000NRG24310820230038962 31/08/2023 RS Ngazeklei 2008004WL000171 RS Ngazeklei 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195061 R S NGAZEKLEI PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/137
() 		2008004000NRG24310820230038968 31/08/2023 NGACHONMI SHANGH 2008004WL000171 NGACHONMI SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195032 NGACHONMI SHANGH PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/16
() 		2008004000NRG24310820230038973 31/08/2023 S SHIMREI 2008004WL000171 S SHIMREI 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195026 S SHIMREI PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/165
() 		2008004000NRG24310820230038979 31/08/2023 MK MERCY 2008004WL000171 MK MERCY 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195028 MK MERCY PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/168
() 		2008004000NRG24310820230038982 31/08/2023 RS WORCHANPHI 2008004WL000171 RS WORCHANPHI 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195034 RS WORCHANPHI PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/17
() 		2008004000NRG24310820230038983 31/08/2023 S CHONMIWON 2008004WL000171 S CHONMIWON 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195036 S CHONMIWON PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/176
() 		2008004000NRG24310820230038989 31/08/2023 A S LEIYASHIM 2008004WL000171 A S LEIYASHIM 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195033 A S LEIYASHIM PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/20
() 		2008004000NRG24310820230039002 31/08/2023 S YANGMASO 2008004WL000171 S YANGMASO 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195031 S YANGMASO PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/32
() 		2008004000NRG24310820230039010 31/08/2023 WORTHING SHANGH 2008004WL000171 WORTHING SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195060 WORTHING SHANGH PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/4
() 		2008004000NRG24310820230039014 31/08/2023 A S YANGMILA 2008004WL000171 A S YANGMILA 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195035 A S YANGMILA PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/49
() 		2008004000NRG24310820230039016 31/08/2023 Soreishang Shangh 2008004WL000171 Soreishang Shangh 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195059 SOREISHANG SHANGH PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/55
() 		2008004000NRG24310820230039018 31/08/2023 RS Joywin 2008004WL000171 RS Joywin 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195030 RS JOYWIN PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/58
() 		2008004000NRG24310820230039021 31/08/2023 AS Wunganing 2008004WL000171 AS Wunganing 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195058 AS WUNGANING PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/63
() 		2008004000NRG24310820230039025 31/08/2023 Leishiyui Lungleng 2008004WL000171 Leishiyui Lungleng 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195027 LEISHIYUI LUNGLENG PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/68
() 		2008004000NRG24310820230039027 31/08/2023 L S Somingam 2008004WL000171 L S Somingam 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195062 L S SOMINGAM PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/7
() 		2008004000NRG24310820230039029 31/08/2023 AS NGATANGMI 2008004WL000171 AS NGATANGMI 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195025 AS NGATANGMI UCO BANK(607066)
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/82
() 		2008004000NRG24310820230039036 31/08/2023 S Worngachan 2008004WL000171 S Worngachan 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195023 S WORNGACHAN PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/98
() 		2008004000NRG24310820230039040 31/08/2023 AS THOTREISHANG 2008004WL000171 AS THOTREISHANG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042195029 A S THOTREISHANG PUNJAB NATIONAL BANK(508568)
SubTotal 31200 31200
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/65
() 		2008004000NRG24310820230039026 31/08/2023 S Pamlei 2008004WL000171 S Pamlei 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5042195047 S. PAMLEI PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/128
() 		2008004000NRG24310820230038960 31/08/2023 RAMKUI AWUNGSHI 2008004WL000171 RAMKUI AWUNGSHI 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195045 RAMKUI AWUNGSHI UCO BANK(607066)
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/133
() 		2008004000NRG24310820230038965 31/08/2023 R W LUCY 2008004WL000171 R W LUCY 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195039 RW LUCY UCO BANK(607066)
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/164
() 		2008004000NRG24310820230038978 31/08/2023 A S NATHAN 2008004WL000171 A S NATHAN 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195044 A S NATHAN UCO BANK(607066)
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/27
() 		2008004000NRG24310820230039006 31/08/2023 R Stephen 2008004WL000171 R Stephen 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195040 R STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAHAMPHUNG TD BLOCK MN-08-004-019-001/3
() 		2008004000NRG24310820230039008 31/08/2023 S Wungaoyo 2008004WL000171 S Wungaoyo 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195037 S WUNGNAOYO UCO BANK(607066)
36 SAHAMPHUNG TD BLOCK MN-08-004-019-001/31
() 		2008004000NRG24310820230039009 31/08/2023 L Lightson 2008004WL000171 L Lightson 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195041 LIGHTSON LUNGLENG UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-004-019-001/35
() 		2008004000NRG24310820230039013 31/08/2023 L Raiyao 2008004WL000171 L Raiyao 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195043 RAIYAO LUNGLENG UCO BANK(607066)
38 SAHAMPHUNG TD BLOCK MN-08-004-019-001/56
() 		2008004000NRG24310820230039019 31/08/2023 S Hormi 2008004WL000171 S Hormi 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195042 S HORMI UCO BANK(607066)
39 SAHAMPHUNG TD BLOCK MN-08-004-019-001/60
() 		2008004000NRG24310820230039024 31/08/2023 SHIMDHAR SHANGH 2008004WL000171 SHIMDHAR SHANGH 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195038 SHIMDHAR SHANGH UCO BANK(607066)
40 SAHAMPHUNG TD BLOCK MN-08-004-019-001/73
() 		2008004000NRG24310820230039031 31/08/2023 MK Shangreiso 2008004WL000171 MK Shangreiso 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042195046 MK SHANGREISO UCO BANK(607066)
SubTotal 15600 15600
41 SAHAMPHUNG TD BLOCK MN-08-004-019-001/160
() 		2008004000NRG24310820230038974 31/08/2023 RINCHANPHI LUNGLENG 2008004WL000171 RINCHANPHI LUNGLENG 00691 IPOS0000001 1560 1560 Processed 01/09/2023 5042195057 RINCHANPHI LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 63960 63960

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_310823APB_FTO_9305 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1560
2 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9305 Punjab National Bank PUNB0025720 Ukhrul 12480
3 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9305 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 31200
4 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9305 State Bank of India SBIN0015719 KAMJONG 1560
5 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9305 UCO Bank UCBA0003002 Ukhrul 15600
6 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9305 India Post Payments Bank IPOS0000001 UKHRUL 1560

Download In Excel