Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:25:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423FTO_386
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-08-004-026-001/15
() 		2008004000NRG23310320230348900 01/04/2023 MOON ZIMIK 2008004WL001408 MOON ZIMIK 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513067085 MOON ZIMIK ()
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/19
() 		2008004000NRG23310320230348918 01/04/2023 LEISHINGAI SHAIZA 2008004WL001408 LEISHINGAI SHAIZA 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513067087 LEISHINGAI SHAIZA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/25
() 		2008004000NRG23310320230348945 01/04/2023 WINNERSON SHAIZA 2008004WL001408 WINNERSON SHAIZA 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513067083 WINNERSON SHAIZA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/47
() 		2008004000NRG23310320230348961 01/04/2023 LALITA SHAIZA 2008004WL001408 LALITA SHAIZA 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513067084 LALITA SHAIZA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/89
() 		2008004000NRG23310320230348992 01/04/2023 JONAH LAKHA 2008004WL001408 JONAH LAKHA 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0513067086 JONAH LAKHA ()
SubTotal 6275 6275
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/116
() 		2008004000NRG23310320230348890 01/04/2023 NGAMREISHANG KASAR 2008004WL001408 NGAMREISHANG KASAR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067093 NGAMREISHANG KASAR ()
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/127
() 		2008004000NRG23310320230348896 01/04/2023 NINGCHANGWON SHAIZA 2008004WL001408 NINGCHANGWON SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067092 NINGCHANGWON SHAIZA ()
8 SAHAMPHUNG TD BLOCK MN-08-004-026-001/161
() 		2008004000NRG23310320230348904 01/04/2023 CHANSONGAM SHAIZA 2008004WL001408 CHANSONGAM SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067091 CHANSONGAM SHAIZA ()
9 SAHAMPHUNG TD BLOCK MN-08-004-026-001/171
() 		2008004000NRG23310320230348907 01/04/2023 SOLOMI SHAIZA 2008004WL001408 SOLOMI SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067089 SOLOMI SHAIZA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-026-001/211
() 		2008004000NRG23310320230348929 01/04/2023 SHAIZA TUIREISING 2008004WL001408 SHAIZA TUIREISING 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067088 SHAIZA TUIREISING ()
11 SAHAMPHUNG TD BLOCK MN-08-004-026-001/218
() 		2008004000NRG23310320230348934 01/04/2023 WUNGREITHOT ZIMIK 2008004WL001408 WUNGREITHOT ZIMIK 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0513067090 WUNGREITHOT ZIMIK ()
SubTotal 7530 7530
12 SAHAMPHUNG TD BLOCK MN-08-004-026-001/179
() 		2008004000NRG23310320230348911 01/04/2023 ESMUEL 2008004WL001408 ESMUEL 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067099 ESMUEL ()
13 SAHAMPHUNG TD BLOCK MN-08-004-026-001/191
() 		2008004000NRG23310320230348919 01/04/2023 SHANNGAMLA PHUNGVA 2008004WL001408 SHANNGAMLA PHUNGVA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067102 SHANNGAMLA PHUNGVA ()
14 SAHAMPHUNG TD BLOCK MN-08-004-026-001/216
() 		2008004000NRG23310320230348933 01/04/2023 GLEAM ZIMIK 2008004WL001408 GLEAM ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067094 GLEAM ZIMIK ()
15 SAHAMPHUNG TD BLOCK MN-08-004-026-001/231
() 		2008004000NRG23310320230348939 01/04/2023 ONMI KASAR 2008004WL001408 ONMI KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067101 ONMI KASAR ()
16 SAHAMPHUNG TD BLOCK MN-08-004-026-001/4
() 		2008004000NRG23310320230348957 01/04/2023 YURNGATHING KASAR 2008004WL001408 YURNGATHING KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067098 YURNGATHING KASAR ()
17 SAHAMPHUNG TD BLOCK MN-08-004-026-001/61
() 		2008004000NRG23310320230348972 01/04/2023 LK SOREILA 2008004WL001408 LK SOREILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067097 LK SOREILA ()
18 SAHAMPHUNG TD BLOCK MN-08-004-026-001/67
() 		2008004000NRG23310320230348977 01/04/2023 S THINGHONG 2008004WL001408 S THINGHONG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067095 S THINGHONG ()
19 SAHAMPHUNG TD BLOCK MN-08-004-026-001/9
() 		2008004000NRG23310320230348993 01/04/2023 K KHANGAILA 2008004WL001408 K KHANGAILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067096 K KHANGAILA ()
20 SAHAMPHUNG TD BLOCK MN-08-004-026-001/95
() 		2008004000NRG23310320230348996 01/04/2023 THOTREINGAM KASAR 2008004WL001408 THOTREINGAM KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0513067100 THOTREINGAM KASAR ()
SubTotal 11295 11295
21 SAHAMPHUNG TD BLOCK MN-08-004-026-001/234
() 		2008004000NRG23310320230348941 01/04/2023 MAKANMI KASAR 2008004WL001408 MAKANMI KASAR 00354 PUNB0277500 1255 1255 Processed 03/04/2023 0513067103 MAKANMI KASAR ()
SubTotal 1255 1255
22 SAHAMPHUNG TD BLOCK MN-08-004-026-001/51
() 		2008004000NRG23310320230348965 01/04/2023 JOYSON SHAIZA 2008004WL001408 JOYSON SHAIZA 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0513067104 MR JOYSON SHAIZA ()
SubTotal 1255 1255
23 SAHAMPHUNG TD BLOCK MN-08-004-026-001/119
() 		2008004000NRG23310320230348891 01/04/2023 THUINGALENG SHAIZA 2008004WL001408 THUINGALENG SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067105 MR THUINGALENG SHAIZA ()
24 SAHAMPHUNG TD BLOCK MN-08-004-026-001/193
() 		2008004000NRG23310320230348920 01/04/2023 N K KASAR 2008004WL001408 N K KASAR 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067116 MR NK KASAR ()
25 SAHAMPHUNG TD BLOCK MN-08-004-026-001/204
() 		2008004000NRG23310320230348922 01/04/2023 THOTMUNG SHAIZA 2008004WL001408 THOTMUNG SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067107 MR THOTMUNG SHAIZA ()
26 SAHAMPHUNG TD BLOCK MN-08-004-026-001/210
() 		2008004000NRG23310320230348928 01/04/2023 PAMCHUIRIN H 2008004WL001408 PAMCHUIRIN H 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067110 MS PAMCHUIRIN H ()
27 SAHAMPHUNG TD BLOCK MN-08-004-026-001/213
() 		2008004000NRG23310320230348930 01/04/2023 SOMINGAM KASAR 2008004WL001408 SOMINGAM KASAR 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067114 MR SOMINGAM KASAR ()
28 SAHAMPHUNG TD BLOCK MN-08-004-026-001/215
() 		2008004000NRG23310320230348932 01/04/2023 NGACHONMI KASAR 2008004WL001408 NGACHONMI KASAR 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067113 MR NGACHONMI KASAR ()
29 SAHAMPHUNG TD BLOCK MN-08-004-026-001/3
() 		2008004000NRG23310320230348949 01/04/2023 NGARANMI 2008004WL001408 NGARANMI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067112 MR LK NGARANMI ()
30 SAHAMPHUNG TD BLOCK MN-08-004-026-001/31
() 		2008004000NRG23310320230348951 01/04/2023 JOSEPH 2008004WL001408 JOSEPH 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067111 MR JOSEPH SHAIZA ()
31 SAHAMPHUNG TD BLOCK MN-08-004-026-001/36
() 		2008004000NRG23310320230348954 01/04/2023 MARY 2008004WL001408 MARY 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067108 MRS MARY KASAR ()
32 SAHAMPHUNG TD BLOCK MN-08-004-026-001/5
() 		2008004000NRG23310320230348963 01/04/2023 SONGAYI KASAR 2008004WL001408 SONGAYI KASAR 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067109 MR SONGAYI KASAR ()
33 SAHAMPHUNG TD BLOCK MN-08-004-026-001/74
() 		2008004000NRG23310320230348982 01/04/2023 NINGWON K 2008004WL001408 NINGWON K 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067106 MR NINGWON K ()
34 SAHAMPHUNG TD BLOCK MN-08-004-026-001/75
() 		2008004000NRG23310320230348983 01/04/2023 K NINGLUM 2008004WL001408 K NINGLUM 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0513067115 MR K NINGLUM ()
SubTotal 15060 15060
35 SAHAMPHUNG TD BLOCK MN-08-004-026-001/10
() 		2008004000NRG23310320230348877 01/04/2023 H NINGREIYO 2008004WL001408 H NINGREIYO 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067125 MR NINGREIYO H ()
36 SAHAMPHUNG TD BLOCK MN-08-004-026-001/102
() 		2008004000NRG23310320230348878 01/04/2023 HORNGACHAN KASAR 2008004WL001408 HORNGACHAN KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067139 MR HORNGACHAN KASAR ()
37 SAHAMPHUNG TD BLOCK MN-08-004-026-001/11
() 		2008004000NRG23310320230348883 01/04/2023 Z ROBIN 2008004WL001408 Z ROBIN 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067128 MR ROBIN ZIMIK ()
38 SAHAMPHUNG TD BLOCK MN-08-004-026-001/111
() 		2008004000NRG23310320230348885 01/04/2023 CHINAOCHUNG ZIMIK 2008004WL001408 CHINAOCHUNG ZIMIK 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067141 MR CHINAOCHUNG ZIMIK ()
39 SAHAMPHUNG TD BLOCK MN-08-004-026-001/112
() 		2008004000NRG23310320230348886 01/04/2023 PRAISE 2008004WL001408 PRAISE 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067121 MR PRAISE LAKHA ()
40 SAHAMPHUNG TD BLOCK MN-08-004-026-001/113
() 		2008004000NRG23310320230348887 01/04/2023 K CHAMPION 2008004WL001408 K CHAMPION 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067136 MR K CHAMPION ()
41 SAHAMPHUNG TD BLOCK MN-08-004-026-001/114-A
() 		2008004000NRG23310320230348888 01/04/2023 LEISHIYUI LAKHA 2008004WL001408 LEISHIYUI LAKHA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067142 MR LEISHIYUI LAKHA ()
42 SAHAMPHUNG TD BLOCK MN-08-004-026-001/124
() 		2008004000NRG23310320230348894 01/04/2023 HUIMILA KASAR 2008004WL001408 HUIMILA KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067132 MRS HUIMILA KASAR ()
43 SAHAMPHUNG TD BLOCK MN-08-004-026-001/126
() 		2008004000NRG23310320230348895 01/04/2023 OKREIPAM SHAIZA 2008004WL001408 OKREIPAM SHAIZA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067143 MR OKREIPAM SHAIZA ()
44 SAHAMPHUNG TD BLOCK MN-08-004-026-001/13
() 		2008004000NRG23310320230348897 01/04/2023 ESTHER 2008004WL001408 ESTHER 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067134 MRS ESTHER ()
45 SAHAMPHUNG TD BLOCK MN-08-004-026-001/14
() 		2008004000NRG23310320230348899 01/04/2023 S KHASUI 2008004WL001408 S KHASUI 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067118 MR KHASUI SHAIZA ()
46 SAHAMPHUNG TD BLOCK MN-08-004-026-001/153
() 		2008004000NRG23310320230348901 01/04/2023 YURTHEM SHAIZA 2008004WL001408 YURTHEM SHAIZA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067140 MR YURTHEM SHAIZA ()
47 SAHAMPHUNG TD BLOCK MN-08-004-026-001/172
() 		2008004000NRG23310320230348908 01/04/2023 PAMREINGAM 2008004WL001408 PAMREINGAM 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067124 MR PAMREINGAM ()
48 SAHAMPHUNG TD BLOCK MN-08-004-026-001/174
() 		2008004000NRG23310320230348909 01/04/2023 S ANITA 2008004WL001408 S ANITA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067137 MRS ANITA SHAIZA ()
49 SAHAMPHUNG TD BLOCK MN-08-004-026-001/183
() 		2008004000NRG23310320230348914 01/04/2023 THARAWON 2008004WL001408 THARAWON 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067138 MRS THARAWON SHAIZA ()
50 SAHAMPHUNG TD BLOCK MN-08-004-026-001/21
() 		2008004000NRG23310320230348927 01/04/2023 S RASDHAN 2008004WL001408 S RASDHAN 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067117 MR RASTHAN SHAIZA ()
51 SAHAMPHUNG TD BLOCK MN-08-004-026-001/230
() 		2008004000NRG23310320230348938 01/04/2023 FRANCIS 2008004WL001408 FRANCIS 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067135 MR FRANCIS KASAR ()
52 SAHAMPHUNG TD BLOCK MN-08-004-026-001/37
() 		2008004000NRG23310320230348955 01/04/2023 K SHIMTHAR 2008004WL001408 K SHIMTHAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067120 MR K SHIMTHAR ()
53 SAHAMPHUNG TD BLOCK MN-08-004-026-001/55
() 		2008004000NRG23310320230348968 01/04/2023 RINGPHAMI 2008004WL001408 RINGPHAMI 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067126 MR S RINPHAMEI ()
54 SAHAMPHUNG TD BLOCK MN-08-004-026-001/57
() 		2008004000NRG23310320230348970 01/04/2023 K Ngatangmi 2008004WL001408 K Ngatangmi 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067122 MR K NGATANGMI ()
55 SAHAMPHUNG TD BLOCK MN-08-004-026-001/63
() 		2008004000NRG23310320230348974 01/04/2023 K MAPHOK 2008004WL001408 K MAPHOK 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067119 MR MAPHOK KASAR ()
56 SAHAMPHUNG TD BLOCK MN-08-004-026-001/65
() 		2008004000NRG23310320230348975 01/04/2023 JACOB KASAR 2008004WL001408 JACOB KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067130 MR JACOB KASAR ()
57 SAHAMPHUNG TD BLOCK MN-08-004-026-001/70
() 		2008004000NRG23310320230348979 01/04/2023 H LUINGAMLA 2008004WL001408 H LUINGAMLA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067131 MRS H LUINGAMLA ()
58 SAHAMPHUNG TD BLOCK MN-08-004-026-001/72
() 		2008004000NRG23310320230348981 01/04/2023 ROCKY KASAR 2008004WL001408 ROCKY KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067127 MR ROCKY KASAR ()
59 SAHAMPHUNG TD BLOCK MN-08-004-026-001/79
() 		2008004000NRG23310320230348985 01/04/2023 H Nanda 2008004WL001408 H Nanda 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067133 MRS H NANDA ()
60 SAHAMPHUNG TD BLOCK MN-08-004-026-001/92
() 		2008004000NRG23310320230348994 01/04/2023 SIRALA KASAR 2008004WL001408 SIRALA KASAR 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067129 MRS SIRALA KASAR ()
61 SAHAMPHUNG TD BLOCK MN-08-004-026-001/93-A
() 		2008004000NRG23310320230348995 01/04/2023 S RUTH 2008004WL001408 S RUTH 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0513067123 MRS SRUTH ()
SubTotal 33885 33885
62 SAHAMPHUNG TD BLOCK MN-08-004-026-001/17
() 		2008004000NRG23310320230348906 01/04/2023 MINGAI SHAIZA 2008004WL001408 MINGAI SHAIZA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513067145 MINGAI SHAIZA ()
63 SAHAMPHUNG TD BLOCK MN-08-004-026-001/205
() 		2008004000NRG23310320230348923 01/04/2023 LEIYAMI KASAR 2008004WL001408 LEIYAMI KASAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513067144 LEIYAMI KASAR ()
64 SAHAMPHUNG TD BLOCK MN-08-004-026-001/49
() 		2008004000NRG23310320230348962 01/04/2023 ZINGTHANLA ZIMIK 2008004WL001408 ZINGTHANLA ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0513067146 ZINGTHANLA ZIMIK ()
SubTotal 3765 3765
65 SAHAMPHUNG TD BLOCK MN-08-004-026-001/235
() 		2008004000NRG23310320230348942 01/04/2023 SHINING KASAR 2008004WL001408 SHINING KASAR 00703 AIRP0000001 1255 1255 Rejected 03/04/2023 0513067082 A/C Blocked or Frozen
SubTotal 1255 1255
Total 81575 81575

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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_010423FTO_386 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 6275
2 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 Punjab National Bank PUNB0025720 Ukhrul 7530
3 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 11295
4 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 Punjab National Bank PUNB0277500 IRILBUNG 1255
5 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 State Bank of India SBIN0007440 PAONA BAZAR 1255
6 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 State Bank of India SBIN0014179 UKHRUL 15060
7 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 State Bank of India SBIN0015719 KAMJONG 33885
8 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 UCO Bank UCBA0003002 Ukhrul 3765
9 SAHAMPHUNG TD BLOCK MN2008007_010423FTO_386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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