Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:15 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8944
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-08-004-024-001/71
() 		2008004000NRG24220820230019557 30/08/2023 Z TONREIPHI 2008004WL000083 Z TONREIPHI 00354 PUNB0025720 780 780 Processed 01/09/2023 5044354839 TONREIPHI ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
2 SAHAMPHUNG TD BLOCK MN-08-004-024-001/7
() 		2008004000NRG24220820230019555 30/08/2023 THINGMILA ZIMIK 2008004WL000083 THINGMILA ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5044354840 THINGMILA ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
3 SAHAMPHUNG TD BLOCK MN-08-004-024-001/3
() 		2008004000NRG24220820230019542 30/08/2023 Z KHANANG 2008004WL000083 Z KHANANG 00415 SBIN0015719 780 780 Processed 01/09/2023 5044354842 MR Z KHANANG STATE BANK OF INDIA(508548)
4 SAHAMPHUNG TD BLOCK MN-08-004-024-001/65
() 		2008004000NRG24220820230019550 30/08/2023 CHANGMATAI SHAIZA 2008004WL000083 CHANGMATAI SHAIZA 00415 SBIN0015719 780 780 Processed 01/09/2023 5044354843 MR CHANGMATAI SHAIZA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
5 SAHAMPHUNG TD BLOCK MN-08-004-024-001/69
() 		2008004000NRG24220820230019554 30/08/2023 WUNGMUNG ZIMIK 2008004WL000083 WUNGMUNG ZIMIK 00462 UCBA0003002 780 780 Processed 01/09/2023 5044354841 WUNGMUNG ZIMIK UCO BANK(607066)
SubTotal 780 780
Total 3900 3900

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_300823APB_FTO_8944 Punjab National Bank PUNB0025720 Ukhrul 780
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8944 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8944 State Bank of India SBIN0015719 KAMJONG 1560
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8944 UCO Bank UCBA0003002 Ukhrul 780

Download In Excel