Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:07 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823APB_FTO_9298
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-08-004-024-001/71
() 		2008004000NRG24310820230038826 31/08/2023 Z TONREIPHI 2008004WL000169 Z TONREIPHI 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042544248 TONREIPHI ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
2 SAHAMPHUNG TD BLOCK MN-08-004-024-001/7
() 		2008004000NRG24310820230038824 31/08/2023 THINGMILA ZIMIK 2008004WL000169 THINGMILA ZIMIK 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042544249 THINGMILA ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
3 SAHAMPHUNG TD BLOCK MN-08-004-024-001/3
() 		2008004000NRG24310820230038811 31/08/2023 Z KHANANG 2008004WL000169 Z KHANANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5042544251 MR Z KHANANG STATE BANK OF INDIA(508548)
4 SAHAMPHUNG TD BLOCK MN-08-004-024-001/65
() 		2008004000NRG24310820230038819 31/08/2023 CHANGMATAI SHAIZA 2008004WL000169 CHANGMATAI SHAIZA 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5042544252 MR CHANGMATAI SHAIZA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
5 SAHAMPHUNG TD BLOCK MN-08-004-024-001/69
() 		2008004000NRG24310820230038823 31/08/2023 WUNGMUNG ZIMIK 2008004WL000169 WUNGMUNG ZIMIK 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5042544250 WUNGMUNG ZIMIK UCO BANK(607066)
SubTotal 1560 1560
Total 7800 7800

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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_310823APB_FTO_9298 Punjab National Bank PUNB0025720 Ukhrul 1560
2 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9298 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 1560
3 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9298 State Bank of India SBIN0015719 KAMJONG 3120
4 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9298 UCO Bank UCBA0003002 Ukhrul 1560

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