Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:54 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823APB_FTO_9301
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-08-004-010-001/114
() 		2008004000NRG24310820230038795 31/08/2023 HAOCHINGLEN HAOKIP 2008004WL000168 HAOCHINGLEN HAOKIP 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541486 MR HAOCHINGLEN HAOKIP STATE BANK OF INDIA(508548)
2 SAHAMPHUNG TD BLOCK MN-08-004-010-001/115
() 		2008004000NRG24310820230038796 31/08/2023 LALLUN KIPGEN 2008004WL000168 LALLUN KIPGEN 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541488 LALLUN KIPGEM PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-004-010-001/116
() 		2008004000NRG24310820230038797 31/08/2023 LETNGAM HAOKIP 2008004WL000168 LETNGAM HAOKIP 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541489 LETNGAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAHAMPHUNG TD BLOCK MN-08-004-010-001/119
() 		2008004000NRG24310820230038800 31/08/2023 LHINGJANENG HAOKIP 2008004WL000168 LHINGJANENG HAOKIP 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541490 MRS LHINGJANENG HAOKIP STATE BANK OF INDIA(508548)
5 SAHAMPHUNG TD BLOCK MN-08-004-010-001/123
() 		2008004000NRG24310820230038803 31/08/2023 THONGKAM KIPGEN 2008004WL000168 THONGKAM KIPGEN 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541491 THONGKAM KIPGEN PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-010-001/61
() 		2008004000NRG24310820230038807 31/08/2023 THANGJANGAM HAOKIP 2008004WL000168 THANGJANGAM HAOKIP 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5042541487 MR THANGJANGAM STATE BANK OF INDIA(508548)
SubTotal 9360 9360
7 SAHAMPHUNG TD BLOCK MN-08-004-010-001/125
() 		2008004000NRG24310820230038805 31/08/2023 THANGKHANLAL HAOKIP 2008004WL000168 THANGKHANLAL HAOKIP 00282 PUNB0RRBMRB 1560 1560 Processed 01/09/2023 5042541492 THANGKHANLAL HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
8 SAHAMPHUNG TD BLOCK MN-08-004-010-001/103
() 		2008004000NRG24310820230038784 31/08/2023 H NENGLAM 2008004WL000168 H NENGLAM 00354 PUNB0025720 1560 1560 Rejected 01/09/2023 5042541480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAHAMPHUNG TD BLOCK MN-08-004-010-001/104
() 		2008004000NRG24310820230038785 31/08/2023 LAMNEILHING HAOKIP 2008004WL000168 LAMNEILHING HAOKIP 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042541483 LAMNEILHING HAOKIP PUNJAB & SIND BANK(607087)
10 SAHAMPHUNG TD BLOCK MN-08-004-010-001/121
() 		2008004000NRG24310820230038801 31/08/2023 HATLHING KIPGEN 2008004WL000168 HATLHING KIPGEN 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042541482 HATLHING KIPGEN PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-010-001/128
() 		2008004000NRG24310820230038806 31/08/2023 DAMKHOCHIN KIPGEN 2008004WL000168 DAMKHOCHIN KIPGEN 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5042541481 Mrs. DOMKHOCHIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 6240 6240
12 SAHAMPHUNG TD BLOCK MN-08-004-010-001/107
() 		2008004000NRG24310820230038787 31/08/2023 CHINGNU HAOKIP 2008004WL000168 CHINGNU HAOKIP 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5042541485 CHINGNU HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
13 SAHAMPHUNG TD BLOCK MN-08-004-010-001/124
() 		2008004000NRG24310820230038804 31/08/2023 NINGNEILHINGHAOKIP 2008004WL000168 NINGNEILHINGHAOKIP 00691 IPOS0000001 1560 1560 Processed 01/09/2023 5042541484 NENGNEILHING HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
Total 20280 20280

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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_9301 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 9360
2 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9301 Manipur Rural Bank PUNB0RRBMRB Pangei 1560
3 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9301 Punjab National Bank PUNB0025720 Ukhrul 6240
4 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9301 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 1560
5 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9301 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1560

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