Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:05 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8928
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-08-004-019-001/103
() 		2008004000NRG24220820230019452 30/08/2023 S SHIMREIWUNG 2008004WL000081 S SHIMREIWUNG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041118580 S SHIMREIWUNG ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/111
() 		2008004000NRG24220820230019459 30/08/2023 RUTH ZIMIK 2008004WL000081 RUTH ZIMIK 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041118579 RUTH ZIMIK ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/123
() 		2008004000NRG24220820230019464 30/08/2023 ZM THOMAS 2008004WL000081 ZM THOMAS 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041118582 ZM THOMAS ()
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/139
() 		2008004000NRG24220820230019466 30/08/2023 LAMENGLA ZIMIK 2008004WL000081 LAMENGLA ZIMIK 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041118583 LAMENGLA ZIMIK ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/42
() 		2008004000NRG24220820230019489 30/08/2023 WUNGNAOSHANG ZIMIK 2008004WL000081 WUNGNAOSHANG ZIMIK 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041118581 WUNGNAOSHANG ZIMIK ()
SubTotal 5200 5200
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/104
() 		2008004000NRG24220820230019453 30/08/2023 SOMATAI LEIKHA 2008004WL000081 SOMATAI LEIKHA 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041118587 SOMATAI LEIKHA ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/106
() 		2008004000NRG24220820230019455 30/08/2023 GIDEON ZIMIK 2008004WL000081 GIDEON ZIMIK 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041118586 GIDEON ZIMIK ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/108
() 		2008004000NRG24220820230019457 30/08/2023 RINGKAHAO ZIMIK 2008004WL000081 RINGKAHAO ZIMIK 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041118584 RINGKAHAO ZIMIK ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/156
() 		2008004000NRG24220820230019482 30/08/2023 K. THARAWON 2008004WL000081 K. THARAWON 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041118585 K. THARAWON ()
SubTotal 4160 4160
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/105
() 		2008004000NRG24220820230019454 30/08/2023 ABEL ZIMIK 2008004WL000081 ABEL ZIMIK 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118573 ABEL ZIMIK ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/113
() 		2008004000NRG24220820230019461 30/08/2023 Z KANMI 2008004WL000081 Z KANMI 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118591 Z KANMI ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/121
() 		2008004000NRG24220820230019463 30/08/2023 LK JOURNEYSON 2008004WL000081 LK JOURNEYSON 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118572 LK JOURNEYSON ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/140
() 		2008004000NRG24220820230019467 30/08/2023 Z PHANITLA 2008004WL000081 Z PHANITLA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118589 Z PHANITLA ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/141
() 		2008004000NRG24220820230019468 30/08/2023 R RAMNGANING 2008004WL000081 R RAMNGANING 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118588 R RAMNGANING ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/145
() 		2008004000NRG24220820230019471 30/08/2023 WUNGNAOSHIM ZIMIK 2008004WL000081 WUNGNAOSHIM ZIMIK 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118574 WUNGNAOSHIM ZIMIK ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/150
() 		2008004000NRG24220820230019476 30/08/2023 Z KHANAOLA 2008004WL000081 Z KHANAOLA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041118590 Z KHANAOLA ()
SubTotal 7280 7280
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/155
() 		2008004000NRG24220820230019481 30/08/2023 NINGREINGAM RAYIWO 2008004WL000081 NINGREINGAM RAYIWO 00415 SBIN0014179 1040 1040 Processed 01/09/2023 5041118576 MR NINGREINGAM RAYIWO ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/52
() 		2008004000NRG24220820230019495 30/08/2023 WUNGREINGAM ZIMIK 2008004WL000081 WUNGREINGAM ZIMIK 00415 SBIN0014179 1040 1040 Processed 01/09/2023 5041118575 MR WUNGREINGAM ZIMIK ()
SubTotal 2080 2080
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/41
() 		2008004000NRG24220820230019488 30/08/2023 PANGSHOK ZIMIK 2008004WL000081 PANGSHOK ZIMIK 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5041118577 MR PANGSHO ZIMIK ()
SubTotal 1040 1040
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/44
() 		2008004000NRG24220820230019490 30/08/2023 SHIMREISA ZIMIK 2008004WL000081 SHIMREISA ZIMIK 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5041118578 SHIMREISA ZIMIK ()
SubTotal 1040 1040
Total 20800 20800

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_300823FTO_8928 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 5200
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8928 Punjab National Bank PUNB0025720 Ukhrul 4160
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8928 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7280
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8928 State Bank of India SBIN0014179 UKHRUL 2080
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8928 State Bank of India SBIN0015719 KAMJONG 1040
6 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8928 UCO Bank UCBA0003002 Ukhrul 1040

Download In Excel