Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:15 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23407
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-08-002-015-001/101
() 		2008002000NRG24061120230066988 07/01/2024 P Jonathan Shimray 2008002WL000406 P Jonathan Shimray 00354 PUNB0025720 2080 2080 Processed 29/02/2024 1008302783 P Jonathan Shimray ()
SubTotal 2080 2080
2 SAHAMPHUNG TD BLOCK MN-08-002-015-001/116
() 		2008002000NRG24061120230067004 07/01/2024 PS. BARNABAS 2008002WL000406 PS. BARNABAS 00354 PUNB0171920 2080 2080 Processed 29/02/2024 1008302785 PS. BARNABAS ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/174
() 		2008004000NRG24010920230045827 07/01/2024 FLORENCE SHANGH 2008004WL000215 FLORENCE SHANGH 00354 PUNB0171920 260 260 Processed 29/02/2024 1008302784 FLORENCE SHANGH ()
SubTotal 2340 2340
Total 4420 4420

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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_070124FTO_23407 Punjab National Bank PUNB0025720 Ukhrul 2080
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23407 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2340

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