Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:55 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_652
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-08-004-038-001/63
() 		2008004000NRG22010420230185535 01/04/2023 P JONAH 2008004WL001519 P JONAH 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518808413 P.JONAH PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-004-038-001/63
() 		2008004000NRG22010420230185585 01/04/2023 P JONAH 2008004WL001520 P JONAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0518808412 P.JONAH PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
3 SAHAMPHUNG TD BLOCK MN-08-004-038-001/10
() 		2008004000NRG22010420230185512 01/04/2023 P THANSHOK 2008004WL001519 P THANSHOK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808388 P THANSHOK PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-038-001/10
() 		2008004000NRG22010420230185562 01/04/2023 P THANSHOK 2008004WL001520 P THANSHOK 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808389 P THANSHOK PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-038-001/15
() 		2008004000NRG22010420230185564 01/04/2023 Witty Phinao 2008004WL001520 Witty Phinao 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808405 WITTY PHINAO PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-038-001/15
() 		2008004000NRG22010420230185514 01/04/2023 Witty Phinao 2008004WL001519 Witty Phinao 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808404 WITTY PHINAO PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-038-001/19
() 		2008004000NRG22010420230185516 01/04/2023 P KAZIPMI 2008004WL001519 P KAZIPMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808387 P KAZIPMI PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-038-001/19
() 		2008004000NRG22010420230185566 01/04/2023 P KAZIPMI 2008004WL001520 P KAZIPMI 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808386 P KAZIPMI PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-038-001/2
() 		2008004000NRG22010420230185567 01/04/2023 P LUIYAO 2008004WL001520 P LUIYAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808398 P LUIYAO PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-038-001/2
() 		2008004000NRG22010420230185517 01/04/2023 P LUIYAO 2008004WL001519 P LUIYAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808399 P LUIYAO PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-038-001/20
() 		2008004000NRG22010420230185518 01/04/2023 P RAMCHAN 2008004WL001519 P RAMCHAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808400 P RAMCHAN PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-038-001/20
() 		2008004000NRG22010420230185568 01/04/2023 P RAMCHAN 2008004WL001520 P RAMCHAN 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808401 P RAMCHAN PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-038-001/3
() 		2008004000NRG22010420230185574 01/04/2023 AS WUNGSHUNGMI 2008004WL001520 AS WUNGSHUNGMI 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808393 AS WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-038-001/3
() 		2008004000NRG22010420230185524 01/04/2023 AS WUNGSHUNGMI 2008004WL001519 AS WUNGSHUNGMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808392 AS WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-038-001/33
() 		2008004000NRG22010420230185525 01/04/2023 NGALASHIM PHINAO 2008004WL001519 NGALASHIM PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808403 NGALASHIM PHINAO PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-038-001/33
() 		2008004000NRG22010420230185575 01/04/2023 NGALASHIM PHINAO 2008004WL001520 NGALASHIM PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808402 NGALASHIM PHINAO PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-038-001/34
() 		2008004000NRG22010420230185576 01/04/2023 LEMMET PHINAO 2008004WL001520 LEMMET PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808416 LEMMET PHINAO PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-038-001/34
() 		2008004000NRG22010420230185526 01/04/2023 LEMMET PHINAO 2008004WL001519 LEMMET PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808417 LEMMET PHINAO PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-038-001/36
() 		2008004000NRG22010420230185527 01/04/2023 BEVINSON PHEINAO 2008004WL001519 BEVINSON PHEINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808384 BEVINSON PHEINAO PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-038-001/36
() 		2008004000NRG22010420230185577 01/04/2023 BEVINSON PHEINAO 2008004WL001520 BEVINSON PHEINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808385 BEVINSON PHEINAO PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-038-001/4
() 		2008004000NRG22010420230185528 01/04/2023 SOMILA 2008004WL001519 SOMILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808391 P SOMILA PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-038-001/4
() 		2008004000NRG22010420230185578 01/04/2023 SOMILA 2008004WL001520 SOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808390 P SOMILA PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-038-001/44
() 		2008004000NRG22010420230185579 01/04/2023 REMEMBER PHEINAO 2008004WL001520 REMEMBER PHEINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808408 REMEMBER PHEINAO PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-038-001/44
() 		2008004000NRG22010420230185529 01/04/2023 REMEMBER PHEINAO 2008004WL001519 REMEMBER PHEINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808409 REMEMBER PHEINAO PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-004-038-001/64
() 		2008004000NRG22010420230185586 01/04/2023 P YAMALEI 2008004WL001520 P YAMALEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808397 P VAMALEI PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-004-038-001/64
() 		2008004000NRG22010420230185536 01/04/2023 P YAMALEI 2008004WL001519 P YAMALEI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808396 P VAMALEI PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-004-038-001/66
() 		2008004000NRG22010420230185537 01/04/2023 AS LUISHOMLA 2008004WL001519 AS LUISHOMLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808395 AS LUISHOMLA PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-004-038-001/66
() 		2008004000NRG22010420230185587 01/04/2023 AS LUISHOMLA 2008004WL001520 AS LUISHOMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808394 AS LUISHOMLA PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-004-038-001/77
() 		2008004000NRG22010420230185592 01/04/2023 P LEISHINGAM 2008004WL001520 P LEISHINGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808382 P LEISHINGAM PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-004-038-001/77
() 		2008004000NRG22010420230185542 01/04/2023 P LEISHINGAM 2008004WL001519 P LEISHINGAM 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808383 P LEISHINGAM PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-004-038-001/8
() 		2008004000NRG22010420230185594 01/04/2023 SHINMI AWUNGSHI 2008004WL001520 SHINMI AWUNGSHI 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808411 SHINMI AWUNGSHI AXIS BANK(607153)
32 SAHAMPHUNG TD BLOCK MN-08-004-038-001/8
() 		2008004000NRG22010420230185544 01/04/2023 SHINMI AWUNGSHI 2008004WL001519 SHINMI AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808410 SHINMI AWUNGSHI AXIS BANK(607153)
33 SAHAMPHUNG TD BLOCK MN-08-004-038-001/82
() 		2008004000NRG22010420230185547 01/04/2023 P Jackson 2008004WL001519 P Jackson 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808380 P JACKSON PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-004-038-001/82
() 		2008004000NRG22010420230185597 01/04/2023 P Jackson 2008004WL001520 P Jackson 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808381 P JACKSON PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-004-038-001/85
() 		2008004000NRG22010420230185549 01/04/2023 HANAH PHINAO 2008004WL001519 HANAH PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808418 MRS AGNES PHINAO STATE BANK OF INDIA(508548)
36 SAHAMPHUNG TD BLOCK MN-08-004-038-001/85
() 		2008004000NRG22010420230185599 01/04/2023 HANAH PHINAO 2008004WL001520 HANAH PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808419 MRS AGNES PHINAO STATE BANK OF INDIA(508548)
37 SAHAMPHUNG TD BLOCK MN-08-004-038-001/87
() 		2008004000NRG22010420230185601 01/04/2023 MUNGREI PHINAO 2008004WL001520 MUNGREI PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808414 MUNGREI PHINAO PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-004-038-001/87
() 		2008004000NRG22010420230185551 01/04/2023 MUNGREI PHINAO 2008004WL001519 MUNGREI PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808415 MUNGREI PHINAO PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-004-038-001/92
() 		2008004000NRG22010420230185557 01/04/2023 VAREISO PHINAO 2008004WL001519 VAREISO PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808421 VAREISO PHINAO PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-004-038-001/92
() 		2008004000NRG22010420230185607 01/04/2023 VAREISO PHINAO 2008004WL001520 VAREISO PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808420 VAREISO PHINAO PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-004-038-001/93
() 		2008004000NRG22010420230185608 01/04/2023 KUNAL PHINAO 2008004WL001520 KUNAL PHINAO 00354 PUNB0171920 251 251 Processed 03/04/2023 0518808407 KUNAL PHINAO PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-004-038-001/93
() 		2008004000NRG22010420230185558 01/04/2023 KUNAL PHINAO 2008004WL001519 KUNAL PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518808406 KUNAL PHINAO PUNJAB NATIONAL BANK(508568)
SubTotal 25100 25100
43 SAHAMPHUNG TD BLOCK MN-08-004-038-001/1
() 		2008004000NRG22010420230185561 01/04/2023 P LIGHTSON 2008004WL001520 P LIGHTSON 00415 SBIN0014179 251 251 Processed 03/04/2023 0518808426 MR P LIGHTSON STATE BANK OF INDIA(508548)
44 SAHAMPHUNG TD BLOCK MN-08-004-038-001/1
() 		2008004000NRG22010420230185511 01/04/2023 P LIGHTSON 2008004WL001519 P LIGHTSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518808427 MR P LIGHTSON STATE BANK OF INDIA(508548)
45 SAHAMPHUNG TD BLOCK MN-08-004-038-001/90
() 		2008004000NRG22010420230185555 01/04/2023 SOREINGAM P 2008004WL001519 SOREINGAM P 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518808425 SOREINGAM PHINAO AXIS BANK(607153)
46 SAHAMPHUNG TD BLOCK MN-08-004-038-001/90
() 		2008004000NRG22010420230185605 01/04/2023 SOREINGAM P 2008004WL001520 SOREINGAM P 00415 SBIN0014179 251 251 Processed 03/04/2023 0518808424 SOREINGAM PHINAO AXIS BANK(607153)
SubTotal 2510 2510
47 SAHAMPHUNG TD BLOCK MN-08-004-038-001/89
() 		2008004000NRG22010420230185603 01/04/2023 REISANGMI PHINAO 2008004WL001520 REISANGMI PHINAO 00462 UCBA0003002 251 251 Processed 03/04/2023 0518808423 REISANGMI PHEINAO UCO BANK(607066)
48 SAHAMPHUNG TD BLOCK MN-08-004-038-001/89
() 		2008004000NRG22010420230185553 01/04/2023 REISANGMI PHINAO 2008004WL001519 REISANGMI PHINAO 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518808422 REISANGMI PHEINAO UCO BANK(607066)
SubTotal 1255 1255
Total 30120 30120

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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_010423APB_FTO_652 Punjab National Bank PUNB0025720 Ukhrul 1255
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_652 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 25100
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_652 State Bank of India SBIN0014179 UKHRUL 2510
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_652 UCO Bank UCBA0003002 Ukhrul 1255

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