Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:06 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_210923FTO_11278
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-08-004-005-001/101
() 		2008004000NRG22210920230187440 21/09/2023 SEMRINGLA RUNGSUNG 2008004WL0001661 SEMRINGLA RUNGSUNG 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591858 SEMRINGLA RUNGSUNG ()
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22210920230187439 21/09/2023 SEMRINGLA RUNGSUNG 2008004WL0001661 SEMRINGLA RUNGSUNG 00354 PUNB0025720 1004 1004 Processed 22/09/2023 5807591857 SEMRINGLA RUNGSUNG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22210920230187438 21/09/2023 SEMRINGLA RUNGSUNG 2008004WL0001661 SEMRINGLA RUNGSUNG 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591856 SEMRINGLA RUNGSUNG ()
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22210920230187437 21/09/2023 SEMRINGLA RUNGSUNG 2008004WL0001661 SEMRINGLA RUNGSUNG 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591855 SEMRINGLA RUNGSUNG ()
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/101
() 		2008004000NRG22210920230187436 21/09/2023 SEMRINGLA RUNGSUNG 2008004WL0001661 SEMRINGLA RUNGSUNG 00354 PUNB0025720 1506 1506 Processed 22/09/2023 5807591854 SEMRINGLA RUNGSUNG ()
6 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187377 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591853 MELODY RAMTHARNAO ()
7 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187376 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 502 502 Processed 22/09/2023 5807591852 MELODY RAMTHARNAO ()
8 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187375 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 1004 1004 Processed 22/09/2023 5807591851 MELODY RAMTHARNAO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187374 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 502 502 Processed 22/09/2023 5807591850 MELODY RAMTHARNAO ()
10 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187373 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591848 MELODY RAMTHARNAO ()
11 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187372 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 1255 1255 Processed 22/09/2023 5807591847 MELODY RAMTHARNAO ()
12 SAHAMPHUNG TD BLOCK MN-08-004-006-001/54
() 		2008004000NRG22120920230187371 21/09/2023 MELODY RAMTHARNAO 2008004WL0001651 MELODY RAMTHARNAO 00354 PUNB0025720 502 502 Processed 22/09/2023 5807591849 MELODY RAMTHARNAO ()
SubTotal 12550 12550
13 SAHAMPHUNG TD BLOCK MN-08-004-002-001/30
() 		2008004000NRG22120920230187368 21/09/2023 CHIPEMMI SINGLEI 2008004WL0001650 CHIPEMMI SINGLEI 00354 PUNB0171920 502 502 Processed 22/09/2023 5807591862 CHIPEMMI SINGLEI ()
14 SAHAMPHUNG TD BLOCK MN-08-004-002-001/30
() 		2008004000NRG22120920230187367 21/09/2023 CHIPEMMI SINGLEI 2008004WL0001650 CHIPEMMI SINGLEI 00354 PUNB0171920 1255 1255 Processed 22/09/2023 5807591863 CHIPEMMI SINGLEI ()
15 SAHAMPHUNG TD BLOCK MN-08-004-002-001/30
() 		2008004000NRG22120920230187366 21/09/2023 CHIPEMMI SINGLEI 2008004WL0001650 CHIPEMMI SINGLEI 00354 PUNB0171920 502 502 Processed 22/09/2023 5807591859 CHIPEMMI SINGLEI ()
16 SAHAMPHUNG TD BLOCK MN-08-004-002-001/30
() 		2008004000NRG22120920230187365 21/09/2023 CHIPEMMI SINGLEI 2008004WL0001650 CHIPEMMI SINGLEI 00354 PUNB0171920 1255 1255 Processed 22/09/2023 5807591861 CHIPEMMI SINGLEI ()
17 SAHAMPHUNG TD BLOCK MN-08-004-002-001/30
() 		2008004000NRG22120920230187364 21/09/2023 CHIPEMMI SINGLEI 2008004WL0001650 CHIPEMMI SINGLEI 00354 PUNB0171920 1506 1506 Processed 22/09/2023 5807591860 CHIPEMMI SINGLEI ()
SubTotal 5020 5020
Total 17570 17570

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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_210923FTO_11278 Punjab National Bank PUNB0025720 Ukhrul 12550
2 SAHAMPHUNG TD BLOCK MN2008007_210923FTO_11278 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 5020

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