Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:41 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8983
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-08-002-016-001/42
() 		2008002000NRG24220820230020317 30/08/2023 BENISON LAAKHA 2008002WL000090 BENISON LAAKHA 00177 IOBA0003764 520 520 Processed 01/09/2023 5041123765 BENISON LAAKHA ()
SubTotal 520 520
2 SAHAMPHUNG TD BLOCK MN-08-002-016-001/23
() 		2008002000NRG24220820230020297 30/08/2023 SA ZINGHORLA 2008002WL000090 SA ZINGHORLA 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123769 SA ZINGHORLA ()
3 SAHAMPHUNG TD BLOCK MN-08-002-016-001/26
() 		2008002000NRG24220820230020300 30/08/2023 SR DANIEL 2008002WL000090 SR DANIEL 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123770 SR DANIEL ()
4 SAHAMPHUNG TD BLOCK MN-08-002-016-001/27
() 		2008002000NRG24220820230020301 30/08/2023 SA RADHARLA 2008002WL000090 SA RADHARLA 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123768 SA RADHARLA ()
5 SAHAMPHUNG TD BLOCK MN-08-002-016-001/28
() 		2008002000NRG24220820230020302 30/08/2023 H Ngalawon 2008002WL000090 H Ngalawon 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123767 H Ngalawon ()
6 SAHAMPHUNG TD BLOCK MN-08-002-016-001/40
() 		2008002000NRG24220820230020315 30/08/2023 L JAMES ZIMIK 2008002WL000090 L JAMES ZIMIK 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123766 L JAMES ZIMIK ()
7 SAHAMPHUNG TD BLOCK MN-08-002-016-001/6
() 		2008002000NRG24220820230020331 30/08/2023 SA REINGACHAN ZIMIK 2008002WL000090 SA REINGACHAN ZIMIK 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123771 SA REINGACHAN ZIMIK ()
8 SAHAMPHUNG TD BLOCK MN-08-002-016-001/68
() 		2008002000NRG24220820230020338 30/08/2023 SR SOPAM ZIMIK 2008002WL000090 SR SOPAM ZIMIK 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123772 SR SOPAM ZIMIK ()
9 SAHAMPHUNG TD BLOCK MN-08-002-016-001/70
() 		2008002000NRG24220820230020341 30/08/2023 SOCHIPEM LEIKHA 2008002WL000090 SOCHIPEM LEIKHA 00354 PUNB0025720 520 520 Processed 01/09/2023 5041123773 SOCHIPEM LEIKHA ()
SubTotal 4160 4160
10 SAHAMPHUNG TD BLOCK MN-08-002-016-001/11
() 		2008002000NRG24220820230020284 30/08/2023 PEARSON HUNGYO 2008002WL000090 PEARSON HUNGYO 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123779 PEARSON HUNGYO ()
11 SAHAMPHUNG TD BLOCK MN-08-002-016-001/13
() 		2008002000NRG24220820230020286 30/08/2023 S NAOKAHAO 2008002WL000090 S NAOKAHAO 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123778 S NAOKAHAO ()
12 SAHAMPHUNG TD BLOCK MN-08-002-016-001/21
() 		2008002000NRG24220820230020295 30/08/2023 K S SHIMTHAR 2008002WL000090 K S SHIMTHAR 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123774 K S SHIMTHAR ()
13 SAHAMPHUNG TD BLOCK MN-08-002-016-001/33
() 		2008002000NRG24220820230020307 30/08/2023 LK SHANTIROSE 2008002WL000090 LK SHANTIROSE 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123776 LK SHANTIROSE ()
14 SAHAMPHUNG TD BLOCK MN-08-002-016-001/52
() 		2008002000NRG24220820230020324 30/08/2023 L K PAMTHING 2008002WL000090 L K PAMTHING 00354 PUNB0171920 520 520 Rejected 01/09/2023 5041123777 Account Closed
15 SAHAMPHUNG TD BLOCK MN-08-002-016-001/65
() 		2008002000NRG24220820230020336 30/08/2023 SR CHONMIPEM 2008002WL000090 SR CHONMIPEM 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123780 SR CHONMIPEM ()
16 SAHAMPHUNG TD BLOCK MN-08-002-016-001/7
() 		2008002000NRG24220820230020340 30/08/2023 SA MINGTHING 2008002WL000090 SA MINGTHING 00354 PUNB0171920 520 520 Processed 01/09/2023 5041123775 SA MINGTHING ()
SubTotal 3640 3640
17 SAHAMPHUNG TD BLOCK MN-08-002-016-001/20
() 		2008002000NRG24220820230020294 30/08/2023 LK LEISHIPAM 2008002WL000090 LK LEISHIPAM 00415 SBIN0014179 520 520 Processed 01/09/2023 5041123782 MISS SOCHONPHY ZIMIK ()
18 SAHAMPHUNG TD BLOCK MN-08-002-016-001/34
() 		2008002000NRG24220820230020308 30/08/2023 SOCHANPHY LAKHA 2008002WL000090 SOCHANPHY LAKHA 00415 SBIN0014179 520 520 Processed 01/09/2023 5041123781 MISS SOCHANPHY LAKHA ()
19 SAHAMPHUNG TD BLOCK MN-08-002-016-001/5
() 		2008002000NRG24220820230020321 30/08/2023 ZS ELIM 2008002WL000090 ZS ELIM 00415 SBIN0014179 520 520 Processed 01/09/2023 5041123783 MRS ZS ELIM ()
20 SAHAMPHUNG TD BLOCK MN-08-002-016-001/69
() 		2008002000NRG24220820230020339 30/08/2023 S WORTHING ZIMIK 2008002WL000090 S WORTHING ZIMIK 00415 SBIN0014179 520 520 Processed 01/09/2023 5041123784 MR S WORTHING ZIMIK ()
SubTotal 2080 2080
21 SAHAMPHUNG TD BLOCK MN-08-002-016-001/72
() 		2008002000NRG24220820230020343 30/08/2023 KS LIFEJOY 2008002WL000090 KS LIFEJOY 00462 UCBA0003002 520 520 Processed 01/09/2023 5041123785 KS LIFEJOY ()
SubTotal 520 520
Total 10920 10920

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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_8983 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 520
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8983 Punjab National Bank PUNB0025720 Ukhrul 4160
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8983 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3640
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8983 State Bank of India SBIN0014179 UKHRUL 2080
5 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8983 UCO Bank UCBA0003002 Ukhrul 520

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