Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:40 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8913
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-08-004-010-001/108
() 		2008004000NRG24220820230019263 30/08/2023 SEIMINKAP HAOKIP 2008004WL000077 SEIMINKAP HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536950 SEIMINKAP HAOKIP ()
2 SAHAMPHUNG TD BLOCK MN-08-004-010-001/109
() 		2008004000NRG24220820230019264 30/08/2023 TINNEITHEM KIPGEN 2008004WL000077 TINNEITHEM KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536951 TINNEITHEM KIPGEN ()
3 SAHAMPHUNG TD BLOCK MN-08-004-010-001/11
() 		2008004000NRG24220820230019265 30/08/2023 NEMJAHAT KIPGEN 2008004WL000077 NEMJAHAT KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536952 NEMJAHAT KIPGEN ()
4 SAHAMPHUNG TD BLOCK MN-08-004-010-001/110
() 		2008004000NRG24220820230019266 30/08/2023 TONGMANG KIPGEN 2008004WL000077 TONGMANG KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536953 TONGMANG KIPGEN ()
5 SAHAMPHUNG TD BLOCK MN-08-004-010-001/111
() 		2008004000NRG24220820230019267 30/08/2023 NENGNEM HAOKIP 2008004WL000077 NENGNEM HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536954 NENGNEM HAOKIP ()
6 SAHAMPHUNG TD BLOCK MN-08-004-010-001/113
() 		2008004000NRG24220820230019269 30/08/2023 LAMNEILHING KIPGEN 2008004WL000077 LAMNEILHING KIPGEN 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536955 LAMNEILHING KIPGEN ()
7 SAHAMPHUNG TD BLOCK MN-08-004-010-001/117
() 		2008004000NRG24220820230019273 30/08/2023 LETKHOLUN HAOKIP 2008004WL000077 LETKHOLUN HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536957 LETKHOLUN HAOKIP ()
8 SAHAMPHUNG TD BLOCK MN-08-004-010-001/118
() 		2008004000NRG24220820230019274 30/08/2023 HOINEICHONG HAOKIP 2008004WL000077 HOINEICHONG HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536958 HOINEICHONG HAOKIP ()
9 SAHAMPHUNG TD BLOCK MN-08-004-010-001/122
() 		2008004000NRG24220820230019277 30/08/2023 THONGKHOLUN HAOKIP 2008004WL000077 THONGKHOLUN HAOKIP 00177 IOBA0003764 780 780 Processed 01/09/2023 5043536956 THONGKHOLUN HAOKIP ()
SubTotal 7020 7020
10 SAHAMPHUNG TD BLOCK MN-08-004-010-001/102
() 		2008004000NRG24220820230019258 30/08/2023 LUNGOUMANG HAOKIP 2008004WL000077 LUNGOUMANG HAOKIP 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536960 LUNGOUMANG HAOKIP ()
11 SAHAMPHUNG TD BLOCK MN-08-004-010-001/105
() 		2008004000NRG24220820230019261 30/08/2023 HATNEITING HAOKIP 2008004WL000077 HATNEITING HAOKIP 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536959 HATNEITING HAOKIP ()
12 SAHAMPHUNG TD BLOCK MN-08-004-010-001/112
() 		2008004000NRG24220820230019268 30/08/2023 SHEINEO HAOKIP 2008004WL000077 SHEINEO HAOKIP 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536961 SHEINEO HAOKIP ()
SubTotal 2340 2340
Total 9360 9360

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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_8913 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 7020
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8913 Punjab National Bank PUNB0025720 Ukhrul 2340

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