Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_050423FTO_1668
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 KAMJONG MN-08-004-001-001/96
() 		2008004000NRG22050420230185993 05/04/2023 TONGMINLUN HAOKIP 2008004WL0001531 TONGMINLUN HAOKIP 00177 IOBA0003764 1757 1757 Processed 06/04/2023 0616933049 TONGMINLUN HAOKIP ()
2 KAMJONG MN-08-004-001-001/96
() 		2008004000NRG22050420230185994 05/04/2023 TONGMINLUN HAOKIP 2008004WL0001531 TONGMINLUN HAOKIP 00177 IOBA0003764 1757 1757 Processed 06/04/2023 0616933050 TONGMINLUN HAOKIP ()
3 KAMJONG MN-08-004-001-001/96
() 		2008004000NRG22050420230185995 05/04/2023 TONGMINLUN HAOKIP 2008004WL0001531 TONGMINLUN HAOKIP 00177 IOBA0003764 1255 1255 Processed 06/04/2023 0616933051 TONGMINLUN HAOKIP ()
SubTotal 4769 4769
4 KAMJONG MN-08-004-037-001/12
() 		2008004000NRG22050420230185999 05/04/2023 Daniel Jajo 2008004WL0001534 Daniel Jajo 00415 SBIN0014179 1255 1255 Processed 06/04/2023 0616933059 MR DANIEL JAJO ()
SubTotal 1255 1255
5 KAMJONG MN-08-004-034-001/70
() 		2008004000NRG22050420230185998 05/04/2023 NEMJALHING TOUTHANG 2008004WL0001533 NEMJALHING TOUTHANG 00415 SBIN0015027 1757 1757 Processed 06/04/2023 0616933058 MS CHINNEILHING HAOKIP ()
SubTotal 1757 1757
6 KAMJONG MN-08-004-016-001/139
() 		2008004000NRG22050420230185996 05/04/2023 PREMAH MALUNG 2008004WL0001532 PREMAH MALUNG 00415 SBIN0015719 1757 1757 Processed 06/04/2023 0616933061 MS PREMAH MALUNG ()
7 KAMJONG MN-08-004-016-001/139
() 		2008004000NRG22050420230185997 05/04/2023 PREMAH MALUNG 2008004WL0001532 PREMAH MALUNG 00415 SBIN0015719 753 753 Processed 06/04/2023 0616933060 MS PREMAH MALUNG ()
8 KAMJONG MN-08-004-037-001/25
() 		2008004000NRG22050420230186000 05/04/2023 SR Honsanphy 2008004WL0001534 SR Honsanphy 00415 SBIN0015719 1255 1255 Processed 06/04/2023 0616933054 MRS HONSANPHY SR ()
9 KAMJONG MN-08-004-037-001/25
() 		2008004000NRG22050420230186001 05/04/2023 SR Honsanphy 2008004WL0001534 SR Honsanphy 00415 SBIN0015719 753 753 Processed 06/04/2023 0616933052 MRS HONSANPHY SR ()
10 KAMJONG MN-08-004-037-001/25
() 		2008004000NRG22050420230186002 05/04/2023 SR Honsanphy 2008004WL0001534 SR Honsanphy 00415 SBIN0015719 1255 1255 Processed 06/04/2023 0616933053 MRS HONSANPHY SR ()
11 KAMJONG MN-08-004-037-001/85
() 		2008004000NRG22050420230186003 05/04/2023 MERCY 2008004WL0001534 MERCY 00415 SBIN0015719 1255 1255 Processed 06/04/2023 0616933055 MS LEISHIWON KAMODANG ()
12 KAMJONG MN-08-004-037-001/85
() 		2008004000NRG22050420230186004 05/04/2023 MERCY 2008004WL0001534 MERCY 00415 SBIN0015719 753 753 Processed 06/04/2023 0616933057 MS LEISHIWON KAMODANG ()
13 KAMJONG MN-08-004-037-001/85
() 		2008004000NRG22050420230186005 05/04/2023 MERCY 2008004WL0001534 MERCY 00415 SBIN0015719 1255 1255 Processed 06/04/2023 0616933056 MS LEISHIWON KAMODANG ()
SubTotal 9036 9036
Total 16817 16817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_050423FTO_1668 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4769
2 KAMJONG MN2008004_050423FTO_1668 State Bank of India SBIN0014179 UKHRUL 1255
3 KAMJONG MN2008004_050423FTO_1668 State Bank of India SBIN0015027 TUIBUONG 1757
4 KAMJONG MN2008004_050423FTO_1668 State Bank of India SBIN0015719 KAMJONG 9036

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