Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:45:11 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_9007
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-08-004-007-001/1
() 		2008004000NRG24220820230019029 30/08/2023 SHIMREIWON KASAR 2008004WL000074 SHIMREIWON KASAR 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041135073 SHIMREIWON KASAR ()
2 SAHAMPHUNG TD BLOCK MN-08-004-007-001/132
() 		2008004000NRG24220820230019040 30/08/2023 MUNGREIMI KASAR 2008004WL000074 MUNGREIMI KASAR 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041135075 MUNGREIMI KASAR ()
3 SAHAMPHUNG TD BLOCK MN-08-004-007-001/36
() 		2008004000NRG24220820230019112 30/08/2023 ONSAN LUNGLENG 2008004WL000074 ONSAN LUNGLENG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5041135074 ONSAN LUNGLENG ()
SubTotal 3120 3120
4 SAHAMPHUNG TD BLOCK MN-08-004-007-001/125
() 		2008004000NRG24220820230019036 30/08/2023 SOREINGAM JAMANG 2008004WL000074 SOREINGAM JAMANG 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135085 SOREINGAM JAMANG ()
5 SAHAMPHUNG TD BLOCK MN-08-004-007-001/131
() 		2008004000NRG24220820230019039 30/08/2023 WUNGSHIM KASAR 2008004WL000074 WUNGSHIM KASAR 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135079 WUNGSHIM KASAR ()
6 SAHAMPHUNG TD BLOCK MN-08-004-007-001/174
() 		2008004000NRG24220820230019055 30/08/2023 T MORNING STAR 2008004WL000074 T MORNING STAR 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135083 T MORNING STAR ()
7 SAHAMPHUNG TD BLOCK MN-08-004-007-001/195
() 		2008004000NRG24220820230019060 30/08/2023 KS LEISHICHON 2008004WL000074 KS LEISHICHON 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135077 KS LEISHICHON ()
8 SAHAMPHUNG TD BLOCK MN-08-004-007-001/203
() 		2008004000NRG24220820230019068 30/08/2023 BLISS KASAR 2008004WL000074 BLISS KASAR 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135084 BLISS KASAR ()
9 SAHAMPHUNG TD BLOCK MN-08-004-007-001/207
() 		2008004000NRG24220820230019072 30/08/2023 ABELSON ZIMIK 2008004WL000074 ABELSON ZIMIK 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135080 ABELSON ZIMIK ()
10 SAHAMPHUNG TD BLOCK MN-08-004-007-001/215
() 		2008004000NRG24220820230019080 30/08/2023 KS KASARHOR 2008004WL000074 KS KASARHOR 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135076 KS KASARHOR ()
11 SAHAMPHUNG TD BLOCK MN-08-004-007-001/246
() 		2008004000NRG24220820230019104 30/08/2023 KS SOMATAI 2008004WL000074 KS SOMATAI 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135081 KS SOMATAI ()
12 SAHAMPHUNG TD BLOCK MN-08-004-007-001/53
() 		2008004000NRG24220820230019123 30/08/2023 T SHANGMI 2008004WL000074 T SHANGMI 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135082 T SHANGMI ()
13 SAHAMPHUNG TD BLOCK MN-08-004-007-001/60
() 		2008004000NRG24220820230019126 30/08/2023 KS THARAWON 2008004WL000074 KS THARAWON 00354 PUNB0025720 1040 1040 Processed 01/09/2023 5041135078 KS THARAWON ()
SubTotal 10400 10400
14 SAHAMPHUNG TD BLOCK MN-08-004-007-001/11
() 		2008004000NRG24220820230019031 30/08/2023 ELAWON HUNGYO 2008004WL000074 ELAWON HUNGYO 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135104 ELAWON HUNGYO ()
15 SAHAMPHUNG TD BLOCK MN-08-004-007-001/123
() 		2008004000NRG24220820230019034 30/08/2023 RS RAMWONLA 2008004WL000074 RS RAMWONLA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135092 RS RAMWONLA ()
16 SAHAMPHUNG TD BLOCK MN-08-004-007-001/124
() 		2008004000NRG24220820230019035 30/08/2023 RATINGLA KASAR 2008004WL000074 RATINGLA KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135090 RATINGLA KASAR ()
17 SAHAMPHUNG TD BLOCK MN-08-004-007-001/13
() 		2008004000NRG24220820230019037 30/08/2023 Ramkahao Tamang 2008004WL000074 Ramkahao Tamang 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135115 Ramkahao Tamang ()
18 SAHAMPHUNG TD BLOCK MN-08-004-007-001/139
() 		2008004000NRG24220820230019042 30/08/2023 THANNGAM KASAR 2008004WL000074 THANNGAM KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135093 THANNGAM KASAR ()
19 SAHAMPHUNG TD BLOCK MN-08-004-007-001/17
() 		2008004000NRG24220820230019052 30/08/2023 RS PAMMI 2008004WL000074 RS PAMMI 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135097 RS PAMMI ()
20 SAHAMPHUNG TD BLOCK MN-08-004-007-001/177
() 		2008004000NRG24220820230019058 30/08/2023 T NGALAMUNG 2008004WL000074 T NGALAMUNG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135110 T NGALAMUNG ()
21 SAHAMPHUNG TD BLOCK MN-08-004-007-001/196
() 		2008004000NRG24220820230019061 30/08/2023 H LANMI 2008004WL000074 H LANMI 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135105 H LANMI ()
22 SAHAMPHUNG TD BLOCK MN-08-004-007-001/205
() 		2008004000NRG24220820230019070 30/08/2023 PHAMILA LUNGLENG 2008004WL000074 PHAMILA LUNGLENG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135112 PHAMILA LUNGLENG ()
23 SAHAMPHUNG TD BLOCK MN-08-004-007-001/211
() 		2008004000NRG24220820230019076 30/08/2023 T WONSHIMLA 2008004WL000074 T WONSHIMLA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135101 T WONSHIMLA ()
24 SAHAMPHUNG TD BLOCK MN-08-004-007-001/212
() 		2008004000NRG24220820230019077 30/08/2023 THARAWON LUNGLENG 2008004WL000074 THARAWON LUNGLENG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135107 THARAWON LUNGLENG ()
25 SAHAMPHUNG TD BLOCK MN-08-004-007-001/217
() 		2008004000NRG24220820230019082 30/08/2023 T THANREINGAM 2008004WL000074 T THANREINGAM 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135109 T THANREINGAM ()
26 SAHAMPHUNG TD BLOCK MN-08-004-007-001/219
() 		2008004000NRG24220820230019084 30/08/2023 SHANMILA KASAR 2008004WL000074 SHANMILA KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135098 SHANMILA KASAR ()
27 SAHAMPHUNG TD BLOCK MN-08-004-007-001/222
() 		2008004000NRG24220820230019087 30/08/2023 CHONREIPHI RUNGSUNG 2008004WL000074 CHONREIPHI RUNGSUNG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135113 CHONREIPHI RUNGSUNG ()
28 SAHAMPHUNG TD BLOCK MN-08-004-007-001/223
() 		2008004000NRG24220820230019088 30/08/2023 PAMCHINGLA ZIMIK 2008004WL000074 PAMCHINGLA ZIMIK 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135094 PAMCHINGLA ZIMIK ()
29 SAHAMPHUNG TD BLOCK MN-08-004-007-001/233
() 		2008004000NRG24220820230019092 30/08/2023 SOREIWON KASAR 2008004WL000074 SOREIWON KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135111 SOREIWON KASAR ()
30 SAHAMPHUNG TD BLOCK MN-08-004-007-001/235
() 		2008004000NRG24220820230019094 30/08/2023 TAMMINAO KASAR 2008004WL000074 TAMMINAO KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135102 TAMMINAO KASAR ()
31 SAHAMPHUNG TD BLOCK MN-08-004-007-001/237
() 		2008004000NRG24220820230019096 30/08/2023 YIREINGAM ZIMIK 2008004WL000074 YIREINGAM ZIMIK 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135103 YIREINGAM ZIMIK ()
32 SAHAMPHUNG TD BLOCK MN-08-004-007-001/239
() 		2008004000NRG24220820230019097 30/08/2023 RINCHANPHI KASAR 2008004WL000074 RINCHANPHI KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135106 RINCHANPHI KASAR ()
33 SAHAMPHUNG TD BLOCK MN-08-004-007-001/241
() 		2008004000NRG24220820230019099 30/08/2023 WONCHUNGLA LUNGLENG 2008004WL000074 WONCHUNGLA LUNGLENG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135116 WONCHUNGLA LUNGLENG ()
34 SAHAMPHUNG TD BLOCK MN-08-004-007-001/242
() 		2008004000NRG24220820230019100 30/08/2023 CHUINGANING KASAR 2008004WL000074 CHUINGANING KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135108 CHUINGANING KASAR ()
35 SAHAMPHUNG TD BLOCK MN-08-004-007-001/243
() 		2008004000NRG24220820230019101 30/08/2023 AYINPHY LUNGLENG 2008004WL000074 AYINPHY LUNGLENG 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135114 AYINPHY LUNGLENG ()
36 SAHAMPHUNG TD BLOCK MN-08-004-007-001/26
() 		2008004000NRG24220820230019105 30/08/2023 P CHAMREILA 2008004WL000074 P CHAMREILA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135099 P CHAMREILA ()
37 SAHAMPHUNG TD BLOCK MN-08-004-007-001/29
() 		2008004000NRG24220820230019107 30/08/2023 KS SOMI 2008004WL000074 KS SOMI 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135089 KS SOMI ()
38 SAHAMPHUNG TD BLOCK MN-08-004-007-001/37
() 		2008004000NRG24220820230019113 30/08/2023 DAVID KASAR 2008004WL000074 DAVID KASAR 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135096 DAVID KASAR ()
39 SAHAMPHUNG TD BLOCK MN-08-004-007-001/40
() 		2008004000NRG24220820230019116 30/08/2023 L NGAYAOMI 2008004WL000074 L NGAYAOMI 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135095 L NGAYAOMI ()
40 SAHAMPHUNG TD BLOCK MN-08-004-007-001/46
() 		2008004000NRG24220820230019118 30/08/2023 AS SETH 2008004WL000074 AS SETH 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135091 AS SETH ()
41 SAHAMPHUNG TD BLOCK MN-08-004-007-001/61
() 		2008004000NRG24220820230019127 30/08/2023 L MAPHALA 2008004WL000074 L MAPHALA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135088 L MAPHALA ()
42 SAHAMPHUNG TD BLOCK MN-08-004-007-001/66
() 		2008004000NRG24220820230019130 30/08/2023 L LEISHIPAM 2008004WL000074 L LEISHIPAM 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135100 L LEISHIPAM ()
43 SAHAMPHUNG TD BLOCK MN-08-004-007-001/75
() 		2008004000NRG24220820230019135 30/08/2023 R S SOMISHON 2008004WL000074 R S SOMISHON 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135086 R S SOMISHON ()
44 SAHAMPHUNG TD BLOCK MN-08-004-007-001/91
() 		2008004000NRG24220820230019141 30/08/2023 P NINGHORLA 2008004WL000074 P NINGHORLA 00354 PUNB0171920 1040 1040 Processed 01/09/2023 5041135087 P NINGHORLA ()
SubTotal 32240 32240
45 SAHAMPHUNG TD BLOCK MN-08-004-007-001/141
() 		2008004000NRG24220820230019044 30/08/2023 WUNGTHEM KASAR 2008004WL000074 WUNGTHEM KASAR 00415 SBIN0000092 1040 1040 Processed 01/09/2023 5041135117 MR WUNGTHEM KASAR ()
SubTotal 1040 1040
46 SAHAMPHUNG TD BLOCK MN-08-004-007-001/151
() 		2008004000NRG24220820230019049 30/08/2023 T SOTHAR 2008004WL000074 T SOTHAR 00415 SBIN0014179 1040 1040 Processed 01/09/2023 5041135118 MR T SOTHAR ()
47 SAHAMPHUNG TD BLOCK MN-08-004-007-001/172
() 		2008004000NRG24220820230019054 30/08/2023 KS CHIRMI 2008004WL000074 KS CHIRMI 00415 SBIN0014179 1040 1040 Processed 01/09/2023 5041135120 MR K S CHIRMI ()
48 SAHAMPHUNG TD BLOCK MN-08-004-007-001/221
() 		2008004000NRG24220820230019086 30/08/2023 JESSY KASAR 2008004WL000074 JESSY KASAR 00415 SBIN0014179 1040 1040 Processed 01/09/2023 5041135119 MS JESSY KASAR ()
SubTotal 3120 3120
49 SAHAMPHUNG TD BLOCK MN-08-004-007-001/244
() 		2008004000NRG24220820230019102 30/08/2023 KS WUNGNAOSHANG 2008004WL000074 KS WUNGNAOSHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5041135121 MR KS WUNGNAOSHANG ()
SubTotal 1040 1040
50 SAHAMPHUNG TD BLOCK MN-08-004-007-001/214
() 		2008004000NRG24220820230019079 30/08/2023 SHIMREICHON HUNGYO 2008004WL000074 SHIMREICHON HUNGYO 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5041135122 H. SHIMREICHON ()
SubTotal 1040 1040
Total 52000 52000

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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_300823FTO_9007 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3120
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 Punjab National Bank PUNB0025720 Ukhrul 10400
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 32240
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 State Bank of India SBIN0000092 IMPHAL 1040
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 State Bank of India SBIN0014179 UKHRUL 3120
6 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 State Bank of India SBIN0015719 KAMJONG 1040
7 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_9007 UCO Bank UCBA0003002 Ukhrul 1040

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