Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:21 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_395
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-08-002-016-001/14
() 		2008002000NRG23010420230349219 01/04/2023 LK THEINGAI 2008002WL001411 LK THEINGAI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096805 LK THEINGAI PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-002-016-001/15
() 		2008002000NRG23010420230349220 01/04/2023 NGACHONMI ZIMIK 2008002WL001411 NGACHONMI ZIMIK 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096806 SR NGACHONMI ZIMIK UCO BANK(607066)
3 SAHAMPHUNG TD BLOCK MN-08-002-016-001/37
() 		2008002000NRG23010420230349243 01/04/2023 LAKHANAO PAISHO 2008002WL001411 LAKHANAO PAISHO 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096802 LAKHANAO PAISHO PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-016-001/4
() 		2008002000NRG23010420230349246 01/04/2023 ZS YUIMI 2008002WL001411 ZS YUIMI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096807 ZS YUIMI PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-002-016-001/43
() 		2008002000NRG23010420230349250 01/04/2023 S R JULINAH 2008002WL001411 S R JULINAH 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096803 S.R.JULINAH PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-016-001/9
() 		2008002000NRG23010420230349281 01/04/2023 MAYANGTHEI ANGKANG 2008002WL001411 MAYANGTHEI ANGKANG 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0513096804 AK MAYANGTHEI PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
7 SAHAMPHUNG TD BLOCK MN-08-002-016-001/1
() 		2008002000NRG23010420230349215 01/04/2023 H NINGSHOK 2008002WL001411 H NINGSHOK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096813 H NINGSHOK PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-016-001/10
() 		2008002000NRG23010420230349216 01/04/2023 A S KHATHING 2008002WL001411 A S KHATHING 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096810 A S KHATHING PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-016-001/24
() 		2008002000NRG23010420230349230 01/04/2023 S VAREMI 2008002WL001411 S VAREMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096814 S VAREMI PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-002-016-001/25
() 		2008002000NRG23010420230349231 01/04/2023 SR YARSENG 2008002WL001411 SR YARSENG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096812 SR YARSENG PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-016-001/35
() 		2008002000NRG23010420230349241 01/04/2023 SA UNDERSON 2008002WL001411 SA UNDERSON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096821 S A UNDERSON PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-016-001/38
() 		2008002000NRG23010420230349244 01/04/2023 SA RAMKUI 2008002WL001411 SA RAMKUI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096820 SA RAMKUI PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-016-001/41
() 		2008002000NRG23010420230349248 01/04/2023 AK WONTHARLA 2008002WL001411 AK WONTHARLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096819 AK WONTHARLA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-016-001/44
() 		2008002000NRG23010420230349251 01/04/2023 SA KHANCHUILA 2008002WL001411 SA KHANCHUILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096817 KHANCHUILA SHIMRAY AWUNGSHI PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-016-001/46
() 		2008002000NRG23010420230349253 01/04/2023 RINGSHIN ANGKANG 2008002WL001411 RINGSHIN ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096815 RINGSHI ANGKANG PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-016-001/54
() 		2008002000NRG23010420230349261 01/04/2023 S AMBITION 2008002WL001411 S AMBITION 00354 PUNB0171920 753 753 Processed 03/04/2023 0513096822 S AMBITION PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-016-001/56
() 		2008002000NRG23010420230349263 01/04/2023 LK SIMEON 2008002WL001411 LK SIMEON 00354 PUNB0171920 753 753 Processed 03/04/2023 0513096811 LK SIMEON PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-016-001/58
() 		2008002000NRG23010420230349265 01/04/2023 LK RAMTAWON 2008002WL001411 LK RAMTAWON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096818 RAMTAWON LAKHA PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-016-001/59
() 		2008002000NRG23010420230349266 01/04/2023 KS HAPPYSON 2008002WL001411 KS HAPPYSON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513096809 KS HAPPYSON PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-016-001/61
() 		2008002000NRG23010420230349269 01/04/2023 H A S PANGAMLA 2008002WL001411 H A S PANGAMLA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513096808 H A S PANGAMLA PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-002-016-001/63
() 		2008002000NRG23010420230349270 01/04/2023 SR LUNGMILA ZIMIK 2008002WL001411 SR LUNGMILA ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513096823 MRS SR LUNGMILA ZIMIK STATE BANK OF INDIA(508548)
22 SAHAMPHUNG TD BLOCK MN-08-002-016-001/66
() 		2008002000NRG23010420230349273 01/04/2023 SR PEMREI ZIMIK 2008002WL001411 SR PEMREI ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513096816 MR SR PEMREI ZIMIK STATE BANK OF INDIA(508548)
SubTotal 16315 16315
23 SAHAMPHUNG TD BLOCK MN-08-002-016-001/16
() 		2008002000NRG23010420230349221 01/04/2023 S A RAMILA 2008002WL001411 S A RAMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513096833 MRS S A RAMILA STATE BANK OF INDIA(508548)
24 SAHAMPHUNG TD BLOCK MN-08-002-016-001/36
() 		2008002000NRG23010420230349242 01/04/2023 LK JEFFRIES 2008002WL001411 LK JEFFRIES 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513096836 LK JEFFIES PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-002-016-001/48
() 		2008002000NRG23010420230349254 01/04/2023 SA HORTHINGLA 2008002WL001411 SA HORTHINGLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513096835 MISS K HORTHINGLA STATE BANK OF INDIA(508548)
26 SAHAMPHUNG TD BLOCK MN-08-002-016-001/49
() 		2008002000NRG23010420230349255 01/04/2023 PHEOMILA ANGKANG 2008002WL001411 PHEOMILA ANGKANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0513096834 K S PHEOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAHAMPHUNG TD BLOCK MN-08-002-016-001/67
() 		2008002000NRG23010420230349274 01/04/2023 THANMAYO AWUNGSHI 2008002WL001411 THANMAYO AWUNGSHI 00415 SBIN0014179 1255 1255 Rejected 03/04/2023 0513096837 A/C Blocked or Frozen
28 SAHAMPHUNG TD BLOCK MN-08-002-016-001/72
() 		2008002000NRG23010420230349280 01/04/2023 WONTIM KASHAK 2008002WL001411 WONTIM KASHAK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513096838 H SHILA PUNJAB & SIND BANK(607087)
SubTotal 6024 6024
29 SAHAMPHUNG TD BLOCK MN-08-002-016-001/17
() 		2008002000NRG23010420230349222 01/04/2023 MASOPHI 2008002WL001411 MASOPHI 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096826 MASOPHI UCO BANK(607066)
30 SAHAMPHUNG TD BLOCK MN-08-002-016-001/18
() 		2008002000NRG23010420230349223 01/04/2023 S PAMSHANG 2008002WL001411 S PAMSHANG 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096827 PAMSHANG SHIMRAY UCO BANK(607066)
31 SAHAMPHUNG TD BLOCK MN-08-002-016-001/2
() 		2008002000NRG23010420230349225 01/04/2023 PAUL ANGKANG 2008002WL001411 PAUL ANGKANG 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096828 PAUL ANGKANG PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-002-016-001/22
() 		2008002000NRG23010420230349228 01/04/2023 PAMYOPHY ANGKANG 2008002WL001411 PAMYOPHY ANGKANG 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096831 PAMYOPHY ANGKANG UCO BANK(607066)
33 SAHAMPHUNG TD BLOCK MN-08-002-016-001/30
() 		2008002000NRG23010420230349237 01/04/2023 KS TONCHUIWON 2008002WL001411 KS TONCHUIWON 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096829 KS TONCHUIWON UCO BANK(607066)
34 SAHAMPHUNG TD BLOCK MN-08-002-016-001/31
() 		2008002000NRG23010420230349238 01/04/2023 SA. THOTLINGLA 2008002WL001411 SA. THOTLINGLA 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0513096824 SA THOTHINGLA UCO BANK(607066)
35 SAHAMPHUNG TD BLOCK MN-08-002-016-001/50
() 		2008002000NRG23010420230349257 01/04/2023 KS SONGAMLA 2008002WL001411 KS SONGAMLA 00462 UCBA0003002 753 753 Processed 03/04/2023 0513096830 KS SONGAMLA UCO BANK(607066)
36 SAHAMPHUNG TD BLOCK MN-08-002-016-001/51
() 		2008002000NRG23010420230349258 01/04/2023 ZM VAREISO 2008002WL001411 ZM VAREISO 00462 UCBA0003002 753 753 Processed 03/04/2023 0513096832 ZM VAREISO UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-002-016-001/64
() 		2008002000NRG23010420230349271 01/04/2023 SR WORMI ZIMIK 2008002WL001411 SR WORMI ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513096825 SR WORMI ZIMIK UCO BANK(607066)
SubTotal 8785 8785
Total 37148 37148

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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_395 Punjab National Bank PUNB0025720 Ukhrul 6024
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_395 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 16315
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_395 State Bank of India SBIN0014179 UKHRUL 6024
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_395 UCO Bank UCBA0003002 Ukhrul 8785

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