Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:55 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23416
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-08-004-005-001/119-A
()
2008004000NRG24201220230115005 07/01/2024 NINGMILA SHAIZA 2008004WL000634 NINGMILA SHAIZA 00354 PUNB0025720 3120 0
SubTotal 3120 0
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/115-A
()
2008004000NRG24201220230115003 07/01/2024 SP NGAYINMI 2008004WL000634 SP NGAYINMI 00354 PUNB0171920 3120 0
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/202
()
2008004000NRG24201220230115019 07/01/2024 Z RINGPHAMEI 2008004WL000634 Z RINGPHAMEI 00354 PUNB0171920 3120 0
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/644
()
2008004000NRG24201220230115069 07/01/2024 SINGSHANGPHY HUNGYO 2008004WL000634 SINGSHANGPHY HUNGYO 00354 PUNB0171920 3120 0
SubTotal 9360 0
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/1
()
2008004000NRG24201220230114994 07/01/2024 PAMTHING HUNGYO 2008004WL000634 PAMTHING HUNGYO 00415 SBIN0014179 3120 0
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/619
()
2008004000NRG24201220230115057 07/01/2024 MR YUREITHING AWUNGSHI 2008004WL000634 MR YUREITHING AWUNGSHI 00415 SBIN0014179 3120 0
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/668
()
2008004000NRG24201220230115078 07/01/2024 MR THOTNGACHAN HUNGYO 2008004WL000634 MR THOTNGACHAN HUNGYO 00415 SBIN0014179 3120 0
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/673
()
2008004000NRG24201220230115082 07/01/2024 MISS JIM LEIKHA 2008004WL000634 MISS JIM LEIKHA 00415 SBIN0014179 3120 0
SubTotal 12480 0
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/111-A
()
2008004000NRG24201220230115000 07/01/2024 MAYOWON JAMANG 2008004WL000634 MAYOWON JAMANG 00415 SBIN0015719 3120 0
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/187
()
2008004000NRG24201220230115015 07/01/2024 Z OBED 2008004WL000634 Z OBED 00415 SBIN0015719 3120 0
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/20
()
2008004000NRG24201220230115018 07/01/2024 MS KHANANGLA ZIMIK 2008004WL000634 MS KHANANGLA ZIMIK 00415 SBIN0015719 3120 0
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/214
()
2008004000NRG24201220230115027 07/01/2024 JM LINAH 2008004WL000634 JM LINAH 00415 SBIN0015719 3120 0
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/35
()
2008004000NRG24201220230115035 07/01/2024 H JAMES 2008004WL000634 H JAMES 00415 SBIN0015719 3120 0
14 SAHAMPHUNG TD BLOCK MN-08-004-005-001/616
()
2008004000NRG24201220230115055 07/01/2024 H MALEILA 2008004WL000634 H MALEILA 00415 SBIN0015719 3120 0
15 SAHAMPHUNG TD BLOCK MN-08-004-005-001/621
()
2008004000NRG24201220230115059 07/01/2024 SHINE ZIMIK 2008004WL000634 SHINE ZIMIK 00415 SBIN0015719 3120 0
16 SAHAMPHUNG TD BLOCK MN-08-004-005-001/667
()
2008004000NRG24201220230115077 07/01/2024 MRS TAMMILA SHAIZA 2008004WL000634 MRS TAMMILA SHAIZA 00415 SBIN0015719 3120 0
SubTotal 24960 0
17 SAHAMPHUNG TD BLOCK MN-08-004-005-001/671
()
2008004000NRG24201220230115080 07/01/2024 RINSHUN HUNGYO 2008004WL000634 RINSHUN HUNGYO 00462 UCBA0003002 3120 0
SubTotal 3120 0
Total 53040 0

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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_070124FTO_23416 Punjab National Bank PUNB0025720 Ukhrul 3120
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23416 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 9360
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23416 State Bank of India SBIN0014179 UKHRUL 12480
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23416 State Bank of India SBIN0015719 KAMJONG 24960
5 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23416 UCO Bank UCBA0003002 Ukhrul 3120

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