Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:05 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_280423FTO_3577
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-08-004-007-001/8
() 		2008004000NRG23280420230354282 28/04/2023 THOTMATHING RUNGSUNG 2008004WL0001537 THOTMATHING RUNGSUNG 00354 PUNB0171920 502 502 Processed 02/05/2023 1136354643 THOTMATHING RUNGSUNG ()
2 SAHAMPHUNG TD BLOCK MN-08-004-007-001/8
() 		2008004000NRG23280420230354281 28/04/2023 THOTMATHING RUNGSUNG 2008004WL0001537 THOTMATHING RUNGSUNG 00354 PUNB0171920 753 753 Processed 02/05/2023 1136354642 THOTMATHING RUNGSUNG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-007-001/8
() 		2008004000NRG23280420230354280 28/04/2023 THOTMATHING RUNGSUNG 2008004WL0001537 THOTMATHING RUNGSUNG 00354 PUNB0171920 753 753 Processed 02/05/2023 1136354641 THOTMATHING RUNGSUNG ()
SubTotal 2008 2008
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/37
() 		2008002000NRG23280420230354284 28/04/2023 SA PAISHOLA 2008002WL0001538 SA PAISHOLA 00462 UCBA0003002 2761 2761 Processed 02/05/2023 1136354644 SA PAISHOLA ()
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/37
() 		2008002000NRG23280420230354283 28/04/2023 SA PAISHOLA 2008002WL0001538 SA PAISHOLA 00462 UCBA0003002 2259 2259 Processed 02/05/2023 1136354645 SA PAISHOLA ()
SubTotal 5020 5020
Total 7028 7028

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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_280423FTO_3577 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2008
2 SAHAMPHUNG TD BLOCK MN2008007_280423FTO_3577 UCO Bank UCBA0003002 Ukhrul 5020

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