Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:31 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_041023FTO_11965
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-08-004-014-001/96
() 		2008004000NRG23120920230356721 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 2761 2761 Processed 05/10/2023 6130202062 NEMBOICHING KHONGSAI ()
2 SAHAMPHUNG TD BLOCK MN-08-004-014-001/96
() 		2008004000NRG23120920230356722 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 1255 1255 Processed 05/10/2023 6130202063 NEMBOICHING KHONGSAI ()
3 SAHAMPHUNG TD BLOCK MN-08-004-014-001/96
() 		2008004000NRG23120920230356723 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 3012 3012 Processed 05/10/2023 6130202065 NEMBOICHING KHONGSAI ()
4 SAHAMPHUNG TD BLOCK MN-08-004-014-001/96
() 		2008004000NRG23120920230356724 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 1757 1757 Processed 05/10/2023 6130202064 NEMBOICHING KHONGSAI ()
5 SAHAMPHUNG TD BLOCK MN-08-004-014-001/96
() 		2008004000NRG23120920230356725 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 1506 1506 Processed 05/10/2023 6130202066 NEMBOICHING KHONGSAI ()
6 SAHAMPHUNG TD BLOCK MN-08-004-014-001/96
() 		2008004000NRG23120920230356726 04/10/2023 NEMBOICHING KHONGSAI 2008004WL0001684 NEMBOICHING KHONGSAI 00282 PUNB0RRBMRB 1255 1255 Processed 05/10/2023 6130202067 NEMBOICHING KHONGSAI ()
SubTotal 11546 11546
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG23120920230356720 04/10/2023 SEMRINGLA RUNGSUNG 2008004WL0001683 SEMRINGLA RUNGSUNG 00354 PUNB0025720 251 251 Processed 05/10/2023 6130202061 SEMRINGLA RUNGSUNG ()
8 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG23120920230356719 04/10/2023 MELODY RAMTHARNAO 2008004WL0001682 MELODY RAMTHARNAO 00354 PUNB0025720 1255 1255 Processed 05/10/2023 6130202060 MELODY RAMTHARNAO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG23120920230356718 04/10/2023 MELODY RAMTHARNAO 2008004WL0001682 MELODY RAMTHARNAO 00354 PUNB0025720 1004 1004 Processed 05/10/2023 6130202059 MELODY RAMTHARNAO ()
SubTotal 2510 2510
Total 14056 14056

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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_041023FTO_11965 Manipur Rural Bank PUNB0RRBMRB Pangei 11546
2 SAHAMPHUNG TD BLOCK MN2008007_041023FTO_11965 Punjab National Bank PUNB0025720 Ukhrul 2510

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