Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:58 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8892
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-08-004-005-001/624
() 		2008004000NRG24220820230019008 30/08/2023 MUNGREISHANG LEIKHA 2008004WL000073 MUNGREISHANG LEIKHA 00045 BARB0IMPHAL 780 780 Processed 01/09/2023 5043267450 MUNGREISHANG LEIKHA HDFC BANK LTD(607152)
SubTotal 780 780
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/109-A
() 		2008004000NRG24220820230018949 30/08/2023 SOYAR LEIKHA 2008004WL000073 SOYAR LEIKHA 00078 CNRB0003955 780 780 Processed 01/09/2023 5043267451 SOYAR LEIKHA CANARA BANK(508532)
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/620
() 		2008004000NRG24220820230019005 30/08/2023 TAMREI ZIMIK 2008004WL000073 TAMREI ZIMIK 00078 CNRB0003955 780 780 Processed 01/09/2023 5043267481 TAMREI ZIMIK PAYTM PAYMENTS BANK LTD(608032)
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/625
() 		2008004000NRG24220820230019009 30/08/2023 KHANMUNG ZIMIK 2008004WL000073 KHANMUNG ZIMIK 00078 CNRB0003955 780 780 Processed 01/09/2023 5043267480 MR KHANMUNG ZIMIK STATE BANK OF INDIA(508548)
SubTotal 2340 2340
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/615
() 		2008004000NRG24220820230019002 30/08/2023 YARMI HUNGYO 2008004WL000073 YARMI HUNGYO 00176 IDIB000I519 780 780 Processed 01/09/2023 5043267482 YARMI HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 780 780
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/43
() 		2008004000NRG24220820230018989 30/08/2023 H THEMREISHANG 2008004WL000073 H THEMREISHANG 00354 PUNB0025720 780 780 Processed 01/09/2023 5043267447 THEMREISHANG HUNGYO PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/51
() 		2008004000NRG24220820230018993 30/08/2023 H THOTSEM 2008004WL000073 H THOTSEM 00354 PUNB0025720 780 780 Processed 01/09/2023 5043267449 H THOTSEM PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/57
() 		2008004000NRG24220820230018996 30/08/2023 ACHUNG HUNGYO 2008004WL000073 ACHUNG HUNGYO 00354 PUNB0025720 780 780 Processed 01/09/2023 5043267446 ACHUNG HUNGYO UCO BANK(607066)
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/631
() 		2008004000NRG24220820230019014 30/08/2023 RAMUNG HUNGYO 2008004WL000073 RAMUNG HUNGYO 00354 PUNB0025720 780 780 Rejected 01/09/2023 5043267448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3120 3120
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/21
() 		2008004000NRG24220820230018973 30/08/2023 SP HAPPYSON 2008004WL000073 SP HAPPYSON 00354 PUNB0171920 780 780 Processed 01/09/2023 5043267453 HAPPYSON SP PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/56
() 		2008004000NRG24220820230018995 30/08/2023 H THEINGAILA 2008004WL000073 H THEINGAILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5043267452 H THEINGAILA PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/643
() 		2008004000NRG24220820230019015 30/08/2023 ALUNGWON ZIMIK 2008004WL000073 ALUNGWON ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5043267454 ALUNGWON ZIMIK PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/646
() 		2008004000NRG24220820230019018 30/08/2023 LATMI ZIMIK 2008004WL000073 LATMI ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5043267455 LATMI ZIMIK PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-005-001/649
() 		2008004000NRG24220820230019020 30/08/2023 S NGARAIPAM 2008004WL000073 S NGARAIPAM 00354 PUNB0171920 780 780 Processed 01/09/2023 5043267456 S NGARAIPAM PUNJAB NATIONAL BANK(508568)
SubTotal 3900 3900
15 SAHAMPHUNG TD BLOCK MN-08-004-005-001/212
() 		2008004000NRG24220820230018974 30/08/2023 HUNGYO WORCHAN 2008004WL000073 HUNGYO WORCHAN 00415 SBIN0011794 780 780 Processed 01/09/2023 5043267460 RIFLEMENRFN HUNGYO WORCHAN STATE BANK OF INDIA(508548)
SubTotal 780 780
16 SAHAMPHUNG TD BLOCK MN-08-004-005-001/42
() 		2008004000NRG24220820230018988 30/08/2023 L MAYARPING 2008004WL000073 L MAYARPING 00415 SBIN0014179 780 780 Processed 01/09/2023 5043267464 L MAYARPING PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-005-001/45
() 		2008004000NRG24220820230018991 30/08/2023 AS YAOMI 2008004WL000073 AS YAOMI 00415 SBIN0014179 780 780 Processed 01/09/2023 5043267479 YAOMI AWUNGSHI PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-005-001/6
() 		2008004000NRG24220820230018998 30/08/2023 NGAZEKMI L 2008004WL000073 NGAZEKMI L 00415 SBIN0014179 780 780 Processed 01/09/2023 5043267461 MR L NGAZEKMI STATE BANK OF INDIA(508548)
19 SAHAMPHUNG TD BLOCK MN-08-004-005-001/79
() 		2008004000NRG24220820230019024 30/08/2023 AS WONTHINGLA 2008004WL000073 AS WONTHINGLA 00415 SBIN0014179 780 780 Processed 01/09/2023 5043267475 MISS SP WONTHINGLA STATE BANK OF INDIA(508548)
20 SAHAMPHUNG TD BLOCK MN-08-004-005-001/93
() 		2008004000NRG24220820230019028 30/08/2023 Mr. PANSHOK LEIKHA 2008004WL000073 Mr. PANSHOK LEIKHA 00415 SBIN0014179 780 780 Processed 01/09/2023 5043267478 MR PANSHOK LEIKHA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
21 SAHAMPHUNG TD BLOCK MN-08-004-005-001/112-A
() 		2008004000NRG24220820230018952 30/08/2023 SP ABSOLOM 2008004WL000073 SP ABSOLOM 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267462 MR S P ABSOLOM STATE BANK OF INDIA(508548)
22 SAHAMPHUNG TD BLOCK MN-08-004-005-001/121-A
() 		2008004000NRG24220820230018959 30/08/2023 OKREIPAN LEIKHA 2008004WL000073 OKREIPAN LEIKHA 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267474 MR OKREIPAN LEIKHA STATE BANK OF INDIA(508548)
23 SAHAMPHUNG TD BLOCK MN-08-004-005-001/14
() 		2008004000NRG24220820230018961 30/08/2023 K MAIPHAILA 2008004WL000073 K MAIPHAILA 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267471 MRS MAIPHAILA ZIMIK STATE BANK OF INDIA(508548)
24 SAHAMPHUNG TD BLOCK MN-08-004-005-001/19
() 		2008004000NRG24220820230018967 30/08/2023 LEIYAPHI ZIMIK 2008004WL000073 LEIYAPHI ZIMIK 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267470 MRS LEIYAPHI ZIMIK STATE BANK OF INDIA(508548)
25 SAHAMPHUNG TD BLOCK MN-08-004-005-001/205
() 		2008004000NRG24220820230018971 30/08/2023 L SOREISO 2008004WL000073 L SOREISO 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267457 L SOREISO CANARA BANK(508532)
26 SAHAMPHUNG TD BLOCK MN-08-004-005-001/25
() 		2008004000NRG24220820230018976 30/08/2023 REISANG 2008004WL000073 REISANG 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267469 MR REISANG SAPRONI STATE BANK OF INDIA(508548)
27 SAHAMPHUNG TD BLOCK MN-08-004-005-001/28
() 		2008004000NRG24220820230018978 30/08/2023 L SAMSON 2008004WL000073 L SAMSON 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267466 MR L SAMSON STATE BANK OF INDIA(508548)
28 SAHAMPHUNG TD BLOCK MN-08-004-005-001/29
() 		2008004000NRG24220820230018979 30/08/2023 L CHANGTHAR 2008004WL000073 L CHANGTHAR 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267463 LCHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAHAMPHUNG TD BLOCK MN-08-004-005-001/33
() 		2008004000NRG24220820230018981 30/08/2023 NINGREINGAM 2008004WL000073 NINGREINGAM 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267465 L NINGREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAHAMPHUNG TD BLOCK MN-08-004-005-001/39
() 		2008004000NRG24220820230018984 30/08/2023 A S NGALAWON 2008004WL000073 A S NGALAWON 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267476 MRS A S NGALAWON STATE BANK OF INDIA(508548)
31 SAHAMPHUNG TD BLOCK MN-08-004-005-001/41
() 		2008004000NRG24220820230018987 30/08/2023 H JOHNSON 2008004WL000073 H JOHNSON 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267473 H. JOHNSON PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-004-005-001/5
() 		2008004000NRG24220820230018992 30/08/2023 THOTNGAM 2008004WL000073 THOTNGAM 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267467 L K THOTNGAM PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG24220820230018997 30/08/2023 NINGMAYUNG HUNGYO 2008004WL000073 NINGMAYUNG HUNGYO 00415 SBIN0015719 780 780 Rejected 01/09/2023 5043267472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SAHAMPHUNG TD BLOCK MN-08-004-005-001/60
() 		2008004000NRG24220820230018999 30/08/2023 L VANGAMLA 2008004WL000073 L VANGAMLA 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267468 L VANGAMLA PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-004-005-001/8
() 		2008004000NRG24220820230019025 30/08/2023 SOLOMON SHAIZA 2008004WL000073 SOLOMON SHAIZA 00415 SBIN0015719 780 780 Processed 01/09/2023 5043267477 MR SOLOMON SHAIZA STATE BANK OF INDIA(508548)
SubTotal 11700 11700
36 SAHAMPHUNG TD BLOCK MN-08-004-005-001/114-A
() 		2008004000NRG24220820230018953 30/08/2023 KACHUINAO ZIMIK 2008004WL000073 KACHUINAO ZIMIK 00462 UCBA0003002 780 780 Processed 01/09/2023 5043267458 KACHUINAO ZIMIK UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-004-005-001/612
() 		2008004000NRG24220820230019000 30/08/2023 THANGMEICHAN HUNGYO 2008004WL000073 THANGMEICHAN HUNGYO 00462 UCBA0003002 780 780 Processed 01/09/2023 5043267459 THANGMEICHAN HUNGYO UCO BANK(607066)
SubTotal 1560 1560
Total 28860 28860

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_8892 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 780
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 Canara Bank CNRB0003955 Than gal bazaar 2340
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 Indian Bank IDIB000I519 Imphal Branch 780
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 Punjab National Bank PUNB0025720 Ukhrul 3120
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3900
6 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 State Bank of India SBIN0011794 MANTRIPUKHRI 780
7 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 State Bank of India SBIN0014179 UKHRUL 3900
8 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 State Bank of India SBIN0015719 KAMJONG 11700
9 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8892 UCO Bank UCBA0003002 Ukhrul 1560

Download In Excel