Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:31 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823FTO_9468
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-08-002-014-001/100
() 		2008002000NRG24310820230044291 31/08/2023 P SHANGREINGAM 2008002WL000202 P SHANGREINGAM 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120535 P SHANGREINGAM ()
2 SAHAMPHUNG TD BLOCK MN-08-002-014-001/119
() 		2008002000NRG24310820230044307 31/08/2023 SA ALUNGPHY 2008002WL000202 SA ALUNGPHY 00354 PUNB0025720 3640 3640 Processed 01/09/2023 5041120545 SA ALUNGPHY ()
3 SAHAMPHUNG TD BLOCK MN-08-002-014-001/122
() 		2008002000NRG24310820230044310 31/08/2023 S NINGCHUNGLA 2008002WL000202 S NINGCHUNGLA 00354 PUNB0025720 3640 3640 Processed 01/09/2023 5041120549 S NINGCHUNGLA ()
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/140
() 		2008002000NRG24310820230044326 31/08/2023 AS NGATANGMI 2008002WL000202 AS NGATANGMI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120532 AS NGATANGMI ()
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/142
() 		2008002000NRG24310820230044328 31/08/2023 AS HUIMILA 2008002WL000202 AS HUIMILA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120552 AS HUIMILA ()
6 SAHAMPHUNG TD BLOCK MN-08-002-014-001/159
() 		2008002000NRG24310820230044332 31/08/2023 SA MERAH 2008002WL000202 SA MERAH 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120548 SA MERAH ()
7 SAHAMPHUNG TD BLOCK MN-08-002-014-001/179
() 		2008002000NRG24310820230044344 31/08/2023 RINGPHAMI A SHIMRAY 2008002WL000202 RINGPHAMI A SHIMRAY 00354 PUNB0025720 260 260 Processed 01/09/2023 5041120538 RINGPHAMI A SHIMRAY ()
8 SAHAMPHUNG TD BLOCK MN-08-002-014-001/180
() 		2008002000NRG24310820230044346 31/08/2023 SHINMILA P 2008002WL000202 SHINMILA P 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120533 SHINMILA P ()
9 SAHAMPHUNG TD BLOCK MN-08-002-014-001/218
() 		2008002000NRG24310820230044362 31/08/2023 SA MAYONMI 2008002WL000202 SA MAYONMI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120539 SA MAYONMI ()
10 SAHAMPHUNG TD BLOCK MN-08-002-014-001/23
() 		2008002000NRG24310820230044366 31/08/2023 HANAH SHIMRAY 2008002WL000202 HANAH SHIMRAY 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120550 HANAH SHIMRAY ()
11 SAHAMPHUNG TD BLOCK MN-08-002-014-001/242
() 		2008002000NRG24310820230044375 31/08/2023 S THUIMI 2008002WL000202 S THUIMI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120543 S THUIMI ()
12 SAHAMPHUNG TD BLOCK MN-08-002-014-001/244
() 		2008002000NRG24310820230044376 31/08/2023 SOSANGMI SHIMRAY 2008002WL000202 SOSANGMI SHIMRAY 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120540 SOSANGMI SHIMRAY ()
13 SAHAMPHUNG TD BLOCK MN-08-002-014-001/273
() 		2008002000NRG24310820230044386 31/08/2023 HOPINGSON SHAIZA 2008002WL000202 HOPINGSON SHAIZA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120537 HOPINGSON SHAIZA ()
14 SAHAMPHUNG TD BLOCK MN-08-002-014-001/292
() 		2008002000NRG24310820230044398 31/08/2023 S A KHAYAOLA 2008002WL000202 S A KHAYAOLA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120551 S A KHAYAOLA ()
15 SAHAMPHUNG TD BLOCK MN-08-002-014-001/38
() 		2008002000NRG24310820230044414 31/08/2023 P CHANGPUI 2008002WL000202 P CHANGPUI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120541 P CHANGPUI ()
16 SAHAMPHUNG TD BLOCK MN-08-002-014-001/39
() 		2008002000NRG24310820230044415 31/08/2023 SZ KHAYAOLA 2008002WL000202 SZ KHAYAOLA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120536 SZ KHAYAOLA ()
17 SAHAMPHUNG TD BLOCK MN-08-002-014-001/48
() 		2008002000NRG24310820230044424 31/08/2023 AS MAYOLA 2008002WL000202 AS MAYOLA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120529 AS MAYOLA ()
18 SAHAMPHUNG TD BLOCK MN-08-002-014-001/49
() 		2008002000NRG24310820230044425 31/08/2023 S RAMREI 2008002WL000202 S RAMREI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120531 S RAMREI ()
19 SAHAMPHUNG TD BLOCK MN-08-002-014-001/50
() 		2008002000NRG24310820230044427 31/08/2023 S LEISHIWON 2008002WL000202 S LEISHIWON 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041120528 S LEISHIWON ()
20 SAHAMPHUNG TD BLOCK MN-08-002-014-001/56
() 		2008002000NRG24310820230044432 31/08/2023 S PHILASO 2008002WL000202 S PHILASO 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120542 S PHILASO ()
21 SAHAMPHUNG TD BLOCK MN-08-002-014-001/59
() 		2008002000NRG24310820230044434 31/08/2023 SZ LUIMALEI 2008002WL000202 SZ LUIMALEI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120534 SZ LUIMALEI ()
22 SAHAMPHUNG TD BLOCK MN-08-002-014-001/60
() 		2008002000NRG24310820230044436 31/08/2023 SA SOMILA 2008002WL000202 SA SOMILA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120530 SA SOMILA ()
23 SAHAMPHUNG TD BLOCK MN-08-002-014-001/62
() 		2008002000NRG24310820230044438 31/08/2023 SA NGALASHING ZIMIK 2008002WL000202 SA NGALASHING ZIMIK 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120553 SA NGALASHING ZIMIK ()
24 SAHAMPHUNG TD BLOCK MN-08-002-014-001/79
() 		2008002000NRG24310820230044451 31/08/2023 A S IRAMI 2008002WL000202 A S IRAMI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120527 A S IRAMI ()
25 SAHAMPHUNG TD BLOCK MN-08-002-014-001/81
() 		2008002000NRG24310820230044452 31/08/2023 VAREISHI 2008002WL000202 VAREISHI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120544 VAREISHI ()
26 SAHAMPHUNG TD BLOCK MN-08-002-014-001/86
() 		2008002000NRG24310820230044456 31/08/2023 SA KHAHAOLA 2008002WL000202 SA KHAHAOLA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120547 SA KHAHAOLA ()
27 SAHAMPHUNG TD BLOCK MN-08-002-014-001/95
() 		2008002000NRG24310820230044465 31/08/2023 P YARSENG 2008002WL000202 P YARSENG 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5041120546 P YARSENG ()
SubTotal 74360 74360
28 SAHAMPHUNG TD BLOCK MN-08-002-014-001/117
() 		2008002000NRG24310820230044305 31/08/2023 SA NINGREIWON 2008002WL000202 SA NINGREIWON 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120554 SA NINGREIWON ()
29 SAHAMPHUNG TD BLOCK MN-08-002-014-001/121
() 		2008002000NRG24310820230044309 31/08/2023 N MATHEI 2008002WL000202 N MATHEI 00354 PUNB0171920 3640 3640 Processed 01/09/2023 5041120556 N MATHEI ()
30 SAHAMPHUNG TD BLOCK MN-08-002-014-001/200
() 		2008002000NRG24310820230044354 31/08/2023 AS PHAMIWON 2008002WL000202 AS PHAMIWON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120564 AS PHAMIWON ()
31 SAHAMPHUNG TD BLOCK MN-08-002-014-001/231
() 		2008002000NRG24310820230044367 31/08/2023 PAISHO PANGRAY 2008002WL000202 PAISHO PANGRAY 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120561 PAISHO PANGRAY ()
32 SAHAMPHUNG TD BLOCK MN-08-002-014-001/285
() 		2008002000NRG24310820230044394 31/08/2023 A S. KANREIWON 2008002WL000202 A S. KANREIWON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5041120565 A S. KANREIWON ()
33 SAHAMPHUNG TD BLOCK MN-08-002-014-001/305
() 		2008002000NRG24310820230044408 31/08/2023 AS RINCHUILA 2008002WL000202 AS RINCHUILA 00354 PUNB0171920 2340 2340 Processed 01/09/2023 5041120560 AS RINCHUILA ()
34 SAHAMPHUNG TD BLOCK MN-08-002-014-001/58
() 		2008002000NRG24310820230044433 31/08/2023 AS KAMINI 2008002WL000202 AS KAMINI 00354 PUNB0171920 2340 2340 Processed 01/09/2023 5041120555 AS KAMINI ()
35 SAHAMPHUNG TD BLOCK MN-08-002-014-001/61
() 		2008002000NRG24310820230044437 31/08/2023 SA VAREIYO 2008002WL000202 SA VAREIYO 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120563 SA VAREIYO ()
36 SAHAMPHUNG TD BLOCK MN-08-002-014-001/74
() 		2008002000NRG24310820230044447 31/08/2023 AS VAOMI 2008002WL000202 AS VAOMI 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120557 AS VAOMI ()
37 SAHAMPHUNG TD BLOCK MN-08-002-014-001/83
() 		2008002000NRG24310820230044454 31/08/2023 AS ISAAC 2008002WL000202 AS ISAAC 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120562 AS ISAAC ()
38 SAHAMPHUNG TD BLOCK MN-08-002-014-001/89
() 		2008002000NRG24310820230044458 31/08/2023 SZ KONGSUI 2008002WL000202 SZ KONGSUI 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120559 SZ KONGSUI ()
39 SAHAMPHUNG TD BLOCK MN-08-002-014-001/9
() 		2008002000NRG24310820230044459 31/08/2023 SZ SHIMREISA 2008002WL000202 SZ SHIMREISA 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5041120558 SZ SHIMREISA ()
SubTotal 33280 33280
40 SAHAMPHUNG TD BLOCK MN-08-002-014-001/278
() 		2008002000NRG24310820230044387 31/08/2023 NGAHANMI ZIMIK 2008002WL000202 NGAHANMI ZIMIK 00415 SBIN0009153 2860 2860 Processed 01/09/2023 5041120566 MR NGAHANMI ZIMIK ()
SubTotal 2860 2860
41 SAHAMPHUNG TD BLOCK MN-08-002-014-001/11
() 		2008002000NRG24310820230044298 31/08/2023 SZ KINGSON 2008002WL000202 SZ KINGSON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120567 MR SZ KINGSON ()
42 SAHAMPHUNG TD BLOCK MN-08-002-014-001/133
() 		2008002000NRG24310820230044320 31/08/2023 P SOLOMON 2008002WL000202 P SOLOMON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120570 MR P SOLOMON ()
43 SAHAMPHUNG TD BLOCK MN-08-002-014-001/198
() 		2008002000NRG24310820230044353 31/08/2023 AS RAMREIWON 2008002WL000202 AS RAMREIWON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120578 MRS AS RAMREIWON ()
44 SAHAMPHUNG TD BLOCK MN-08-002-014-001/235
() 		2008002000NRG24310820230044370 31/08/2023 CHANCHON SHIMRAY 2008002WL000202 CHANCHON SHIMRAY 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041120573 MRS CHANCHON SHIMRAY ()
45 SAHAMPHUNG TD BLOCK MN-08-002-014-001/237
() 		2008002000NRG24310820230044372 31/08/2023 SA WUNGPAM ZIMIK 2008002WL000202 SA WUNGPAM ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120575 MR WUNGPAM ZIMIK ()
46 SAHAMPHUNG TD BLOCK MN-08-002-014-001/261
() 		2008002000NRG24310820230044382 31/08/2023 SA JONATHAN ZIMIK 2008002WL000202 SA JONATHAN ZIMIK 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041120577 MR SA JONATHAN ZIMIK ()
47 SAHAMPHUNG TD BLOCK MN-08-002-014-001/290
() 		2008002000NRG24310820230044397 31/08/2023 SA HONPAM ZIMIK 2008002WL000202 SA HONPAM ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120568 MR SA HONPAM ZIMIK ()
48 SAHAMPHUNG TD BLOCK MN-08-002-014-001/293
() 		2008002000NRG24310820230044399 31/08/2023 SONGACHAN ZIMIK 2008002WL000202 SONGACHAN ZIMIK 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5041120572 MR SONGACHAN ZIMIK ()
49 SAHAMPHUNG TD BLOCK MN-08-002-014-001/40
() 		2008002000NRG24310820230044417 31/08/2023 SA REJOY 2008002WL000202 SA REJOY 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120576 MR SA REJOY ()
50 SAHAMPHUNG TD BLOCK MN-08-002-014-001/6
() 		2008002000NRG24310820230044435 31/08/2023 SA DOMINIC ZIMIK 2008002WL000202 SA DOMINIC ZIMIK 00415 SBIN0014179 2080 2080 Processed 01/09/2023 5041120574 MR SA DOMINIC ZIMIK ()
51 SAHAMPHUNG TD BLOCK MN-08-002-014-001/73
() 		2008002000NRG24310820230044446 31/08/2023 WUNGREICHON AS 2008002WL000202 WUNGREICHON AS 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5041120569 MISS WUNGREICHON AS ()
52 SAHAMPHUNG TD BLOCK MN-08-002-014-001/93
() 		2008002000NRG24310820230044463 31/08/2023 SA SOMAYA 2008002WL000202 SA SOMAYA 00415 SBIN0014179 780 780 Processed 01/09/2023 5041120571 MR S A SOMAYA ()
SubTotal 30680 30680
53 SAHAMPHUNG TD BLOCK MN-08-002-014-001/113
() 		2008002000NRG24310820230044301 31/08/2023 S KUMTHARLA 2008002WL000202 S KUMTHARLA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5041120579 S KUMTHARLA ()
54 SAHAMPHUNG TD BLOCK MN-08-002-014-001/37
() 		2008002000NRG24310820230044413 31/08/2023 SA PAISHOLA 2008002WL000202 SA PAISHOLA 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5041120581 SA PAISHOLA ()
55 SAHAMPHUNG TD BLOCK MN-08-002-014-001/53
() 		2008002000NRG24310820230044430 31/08/2023 DAVID SHIMRAY 2008002WL000202 DAVID SHIMRAY 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5041120580 DAVID SHIMRAY ()
SubTotal 8320 8320
56 SAHAMPHUNG TD BLOCK MN-08-002-014-001/302
() 		2008002000NRG24310820230044406 31/08/2023 SZ NGANAOMI 2008002WL000202 SZ NGANAOMI 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041120526 SZ NGANAOMI ()
SubTotal 2860 2860
Total 152360 152360

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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_310823FTO_9468 Punjab National Bank PUNB0025720 Ukhrul 74360
2 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9468 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 33280
3 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9468 State Bank of India SBIN0009153 MARAM 2860
4 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9468 State Bank of India SBIN0014179 UKHRUL 30680
5 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9468 UCO Bank UCBA0003002 Ukhrul 8320
6 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9468 India Post Payments Bank IPOS0000001 UKHRUL 2860

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