Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:52 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_130423FTO_2903
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-08-004-043-001/63
() 		2008004000NRG23130420230353626 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 2259 2259 Processed 14/04/2023 0786926042 LEIYAWON KHONGREIWO ()
2 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353625 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 753 753 Processed 14/04/2023 0786926044 LEIYAWON KHONGREIWO ()
3 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353624 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 753 753 Processed 14/04/2023 0786926043 LEIYAWON KHONGREIWO ()
4 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353623 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 502 502 Processed 14/04/2023 0786926041 LEIYAWON KHONGREIWO ()
5 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353622 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 251 251 Processed 14/04/2023 0786926040 LEIYAWON KHONGREIWO ()
6 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353621 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 502 502 Processed 14/04/2023 0786926039 LEIYAWON KHONGREIWO ()
7 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353620 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 502 502 Processed 14/04/2023 0786926038 LEIYAWON KHONGREIWO ()
8 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353619 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 1506 1506 Processed 14/04/2023 0786926037 LEIYAWON KHONGREIWO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353618 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 502 502 Processed 14/04/2023 0786926036 LEIYAWON KHONGREIWO ()
10 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353617 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 1004 1004 Processed 14/04/2023 0786926035 LEIYAWON KHONGREIWO ()
11 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353616 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 1255 1255 Processed 14/04/2023 0786926034 LEIYAWON KHONGREIWO ()
12 SAHAMPHUNG TD BLOCK MN-08-004-043-001/63
() 		2008004000NRG23130420230353615 13/04/2023 LEIYAWON KHONGREIWO 2008004WL0001488 LEIYAWON KHONGREIWO 00354 PUNB0171920 251 251 Processed 14/04/2023 0786926033 LEIYAWON KHONGREIWO ()
SubTotal 10040 10040
Total 10040 10040

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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_130423FTO_2903 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10040

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