Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:47 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823APB_FTO_9312
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-08-002-016-001/55
() 		2008002000NRG24310820230039620 31/08/2023 NGACHANPEM SHIMRAY 2008002WL000177 NGACHANPEM SHIMRAY 00177 IOBA0003764 2600 2600 Processed 01/09/2023 5044355604 MR NGACHANPEM SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 2600 2600
2 SAHAMPHUNG TD BLOCK MN-08-002-016-001/12
() 		2008002000NRG24310820230039574 31/08/2023 KS SORIN SORIN 2008002WL000177 KS SORIN SORIN 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355565 SORIN KASHAK PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-016-001/14
() 		2008002000NRG24310820230039576 31/08/2023 LK THEINGAI 2008002WL000177 LK THEINGAI 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355562 LK THEINGAI PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-016-001/15
() 		2008002000NRG24310820230039577 31/08/2023 NGACHONMI ZIMIK 2008002WL000177 NGACHONMI ZIMIK 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355563 SR NGACHONMI ZIMIK UCO BANK(607066)
5 SAHAMPHUNG TD BLOCK MN-08-002-016-001/3
() 		2008002000NRG24310820230039593 31/08/2023 NINGWONLA ZIMIK 2008002WL000177 NINGWONLA ZIMIK 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355566 NINGONLA ZIMIK PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-016-001/37
() 		2008002000NRG24310820230039601 31/08/2023 LAKHANAO PAISHO 2008002WL000177 LAKHANAO PAISHO 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355559 LAKHANAO PAISHO PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-002-016-001/4
() 		2008002000NRG24310820230039604 31/08/2023 ZS YUIMI 2008002WL000177 ZS YUIMI 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355564 ZS YUIMI PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-016-001/43
() 		2008002000NRG24310820230039608 31/08/2023 S R JULINAH 2008002WL000177 S R JULINAH 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355560 S.R.JULINAH PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-016-001/9
() 		2008002000NRG24310820230039640 31/08/2023 MAYANGTHEI ANGKANG 2008002WL000177 MAYANGTHEI ANGKANG 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355561 AK MAYANGTHEI PUNJAB NATIONAL BANK(508568)
SubTotal 20800 20800
10 SAHAMPHUNG TD BLOCK MN-08-002-016-001/1
() 		2008002000NRG24310820230039571 31/08/2023 H NINGSHOK 2008002WL000177 H NINGSHOK 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355575 H NINGSHOK PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-016-001/10
() 		2008002000NRG24310820230039572 31/08/2023 AS SHIMREICHON 2008002WL000177 AS SHIMREICHON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355569 A S SHIMREICHON PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-016-001/19
() 		2008002000NRG24310820230039581 31/08/2023 S A THARMILA 2008002WL000177 S A THARMILA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355568 S A THERMILA PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-016-001/24
() 		2008002000NRG24310820230039587 31/08/2023 S VAREMI 2008002WL000177 S VAREMI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355576 S VAREMI PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-016-001/25
() 		2008002000NRG24310820230039588 31/08/2023 SR YARSENG 2008002WL000177 SR YARSENG 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355574 SR YARSENG PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-016-001/29
() 		2008002000NRG24310820230039592 31/08/2023 S A MASHANGTHEI 2008002WL000177 S A MASHANGTHEI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355585 S A MASHANGTHEI PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-016-001/35
() 		2008002000NRG24310820230039599 31/08/2023 SA UNDERSON 2008002WL000177 SA UNDERSON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355584 S A UNDERSON PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-016-001/38
() 		2008002000NRG24310820230039602 31/08/2023 SA RAMKUI 2008002WL000177 SA RAMKUI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355583 SA RAMKUI PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-016-001/39
() 		2008002000NRG24310820230039603 31/08/2023 KAHAOPAM ZIMIK 2008002WL000177 KAHAOPAM ZIMIK 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355589 KAHAOPAM ZIMIK PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-016-001/41
() 		2008002000NRG24310820230039606 31/08/2023 AK WONTHARLA 2008002WL000177 AK WONTHARLA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355582 AK WONTHARLA PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-016-001/44
() 		2008002000NRG24310820230039609 31/08/2023 SA KHANCHUILA 2008002WL000177 SA KHANCHUILA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355580 KHANCHUILA SHIMRAY AWUNGSHI PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-002-016-001/46
() 		2008002000NRG24310820230039611 31/08/2023 RINGSHIN ANGKANG 2008002WL000177 RINGSHIN ANGKANG 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355577 RINGSHI ANGKANG PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-016-001/54
() 		2008002000NRG24310820230039619 31/08/2023 S AMBITION 2008002WL000177 S AMBITION 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355586 S AMBITION PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-002-016-001/56
() 		2008002000NRG24310820230039621 31/08/2023 LK SIMEON 2008002WL000177 LK SIMEON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355573 LK SIMEON PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-016-001/57
() 		2008002000NRG24310820230039622 31/08/2023 SA THINGMILA 2008002WL000177 SA THINGMILA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355587 S A THINGMILA PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-002-016-001/58
() 		2008002000NRG24310820230039623 31/08/2023 LK RAMTAWON 2008002WL000177 LK RAMTAWON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355581 RAMTAWON LAKHA PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-016-001/59
() 		2008002000NRG24310820230039624 31/08/2023 KS HAPPYSON 2008002WL000177 KS HAPPYSON 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355570 KS HAPPYSON PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-016-001/60
() 		2008002000NRG24310820230039626 31/08/2023 S A THOTCHUI 2008002WL000177 S A THOTCHUI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355578 SA THOTCHUI PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-002-016-001/61
() 		2008002000NRG24310820230039627 31/08/2023 H A S PANGAMLA 2008002WL000177 H A S PANGAMLA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355567 H A S PANGAMLA PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-016-001/63
() 		2008002000NRG24310820230039628 31/08/2023 SR LUNGMILA ZIMIK 2008002WL000177 SR LUNGMILA ZIMIK 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355588 MRS SR LUNGMILA ZIMIK STATE BANK OF INDIA(508548)
30 SAHAMPHUNG TD BLOCK MN-08-002-016-001/66
() 		2008002000NRG24310820230039631 31/08/2023 SR PEMREI ZIMIK 2008002WL000177 SR PEMREI ZIMIK 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355579 MR SR PEMREI ZIMIK STATE BANK OF INDIA(508548)
31 SAHAMPHUNG TD BLOCK MN-08-002-016-001/67
() 		2008002000NRG24310820230039632 31/08/2023 THANMAYO AS 2008002WL000177 THANMAYO AS 00354 PUNB0171920 2600 2600 Rejected 01/09/2023 5044355572 A/C Blocked or Frozen
32 SAHAMPHUNG TD BLOCK MN-08-002-016-001/7
() 		2008002000NRG24310820230039635 31/08/2023 NIMSHIMWON S AWUNGSHI 2008002WL000177 NIMSHIMWON S AWUNGSHI 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355571 SA. NIMSHIMWON PUNJAB NATIONAL BANK(508568)
SubTotal 59800 59800
33 SAHAMPHUNG TD BLOCK MN-08-002-016-001/16
() 		2008002000NRG24310820230039578 31/08/2023 S A RAMILA 2008002WL000177 S A RAMILA 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355599 MRS S A RAMILA STATE BANK OF INDIA(508548)
34 SAHAMPHUNG TD BLOCK MN-08-002-016-001/36
() 		2008002000NRG24310820230039600 31/08/2023 LK JEFFRIES 2008002WL000177 LK JEFFRIES 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355602 LK JEFFRIES PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-002-016-001/48
() 		2008002000NRG24310820230039612 31/08/2023 SA HORTHINGLA 2008002WL000177 SA HORTHINGLA 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355601 MISS K HORTHINGLA STATE BANK OF INDIA(508548)
36 SAHAMPHUNG TD BLOCK MN-08-002-016-001/49
() 		2008002000NRG24310820230039613 31/08/2023 PHEOMILA ANGKANG 2008002WL000177 PHEOMILA ANGKANG 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355600 K S PHEOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAHAMPHUNG TD BLOCK MN-08-002-016-001/53
() 		2008002000NRG24310820230039618 31/08/2023 L K SONGAMLA 2008002WL000177 L K SONGAMLA 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355603 MRS L K SONGAMLA STATE BANK OF INDIA(508548)
38 SAHAMPHUNG TD BLOCK MN-08-002-016-001/71
() 		2008002000NRG24310820230039637 31/08/2023 BLOSSAM SHIMRAY 2008002WL000177 BLOSSAM SHIMRAY 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355605 BLOSSAM SHIMRAY PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
39 SAHAMPHUNG TD BLOCK MN-08-002-016-001/17
() 		2008002000NRG24310820230039579 31/08/2023 MASOPHI 2008002WL000177 MASOPHI 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355592 MASOPHI UCO BANK(607066)
40 SAHAMPHUNG TD BLOCK MN-08-002-016-001/18
() 		2008002000NRG24310820230039580 31/08/2023 S PAMSHANG 2008002WL000177 S PAMSHANG 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355593 PAMSHANG SHIMRAY UCO BANK(607066)
41 SAHAMPHUNG TD BLOCK MN-08-002-016-001/2
() 		2008002000NRG24310820230039582 31/08/2023 PAUL ANGKANG 2008002WL000177 PAUL ANGKANG 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355594 PAUL ANGKANG PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-002-016-001/22
() 		2008002000NRG24310820230039585 31/08/2023 PAMYOPHY ANGKANG 2008002WL000177 PAMYOPHY ANGKANG 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355597 PAMYOPHY ANGKANG UCO BANK(607066)
43 SAHAMPHUNG TD BLOCK MN-08-002-016-001/30
() 		2008002000NRG24310820230039594 31/08/2023 KS TONCHUIWON 2008002WL000177 KS TONCHUIWON 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355595 KS TONCHUIWON UCO BANK(607066)
44 SAHAMPHUNG TD BLOCK MN-08-002-016-001/31
() 		2008002000NRG24310820230039595 31/08/2023 SA. THOTLINGLA 2008002WL000177 SA. THOTLINGLA 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355590 SA THOTHINGLA UCO BANK(607066)
45 SAHAMPHUNG TD BLOCK MN-08-002-016-001/50
() 		2008002000NRG24310820230039615 31/08/2023 KS SONGAMLA 2008002WL000177 KS SONGAMLA 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355596 KS SONGAMLA UCO BANK(607066)
46 SAHAMPHUNG TD BLOCK MN-08-002-016-001/51
() 		2008002000NRG24310820230039616 31/08/2023 ZM VAREISO 2008002WL000177 ZM VAREISO 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355598 ZM VAREISO UCO BANK(607066)
47 SAHAMPHUNG TD BLOCK MN-08-002-016-001/64
() 		2008002000NRG24310820230039629 31/08/2023 SR WORMI ZIMIK 2008002WL000177 SR WORMI ZIMIK 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355591 SR WORMI ZIMIK UCO BANK(607066)
SubTotal 23400 23400
Total 122200 122200

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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_9312 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2600
2 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9312 Punjab National Bank PUNB0025720 Ukhrul 20800
3 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9312 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 59800
4 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9312 State Bank of India SBIN0014179 UKHRUL 15600
5 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9312 UCO Bank UCBA0003002 Ukhrul 23400

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