Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:22 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823FTO_9304
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-08-004-019-001/1
() 		2008004000NRG24310820230038953 31/08/2023 AS NINGSHIMLA 2008004WL000171 AS NINGSHIMLA 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123210 AS NINGSHIMLA ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/157
() 		2008004000NRG24310820230038971 31/08/2023 S LEISHIWON 2008004WL000171 S LEISHIWON 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123207 S LEISHIWON ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/172
() 		2008004000NRG24310820230038986 31/08/2023 S HUIMILA 2008004WL000171 S HUIMILA 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123208 S HUIMILA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
() 		2008004000NRG24310820230038990 31/08/2023 S TERESA 2008004WL000171 S TERESA 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123206 S TERESA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/185
() 		2008004000NRG24310820230038996 31/08/2023 SOYAPHI SHANGH 2008004WL000171 SOYAPHI SHANGH 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123211 SOYAPHI SHANGH ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/193
() 		2008004000NRG24310820230039001 31/08/2023 R W HANAH 2008004WL000171 R W HANAH 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123205 R W HANAH ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
() 		2008004000NRG24310820230039007 31/08/2023 RW Timothy 2008004WL000171 RW Timothy 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123209 RW Timothy ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/81
() 		2008004000NRG24310820230039035 31/08/2023 CHIHANPHI SHANGH 2008004WL000171 CHIHANPHI SHANGH 00354 PUNB0025720 1560 1560 Processed 01/09/2023 5041123204 CHIHANPHI SHANGH ()
SubTotal 12480 12480
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
() 		2008004000NRG24310820230038955 31/08/2023 AS WUNGZEK 2008004WL000171 AS WUNGZEK 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123216 AS WUNGZEK ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/116
() 		2008004000NRG24310820230038957 31/08/2023 SHANGAMPHI SHANGH 2008004WL000171 SHANGAMPHI SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123199 SHANGAMPHI SHANGH ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
() 		2008004000NRG24310820230038958 31/08/2023 Reimichon Lungleng 2008004WL000171 Reimichon Lungleng 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123214 Reimichon Lungleng ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
() 		2008004000NRG24310820230038963 31/08/2023 MK SOMINGAM 2008004WL000171 MK SOMINGAM 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123190 MK SOMINGAM ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/132
() 		2008004000NRG24310820230038964 31/08/2023 JOYLIDAH SHANGH 2008004WL000171 JOYLIDAH SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123194 JOYLIDAH SHANGH ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
() 		2008004000NRG24310820230038969 31/08/2023 TAMMILA LUNGLENG 2008004WL000171 TAMMILA LUNGLENG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123200 TAMMILA LUNGLENG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
() 		2008004000NRG24310820230038972 31/08/2023 H.C PEMMILA 2008004WL000171 H.C PEMMILA 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123197 H.C PEMMILA ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
() 		2008004000NRG24310820230038975 31/08/2023 KUIPEI SHANGH 2008004WL000171 KUIPEI SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123217 KUIPEI SHANGH ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
() 		2008004000NRG24310820230038976 31/08/2023 HUIMI RUNGSUNG 2008004WL000171 HUIMI RUNGSUNG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123213 HUIMI RUNGSUNG ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/163
() 		2008004000NRG24310820230038977 31/08/2023 PAOSHIMLA SHANGH 2008004WL000171 PAOSHIMLA SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123187 PAOSHIMLA SHANGH ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
() 		2008004000NRG24310820230038980 31/08/2023 AS YANGAILA 2008004WL000171 AS YANGAILA 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123180 AS YANGAILA ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/167
() 		2008004000NRG24310820230038981 31/08/2023 A S NINGHORLA 2008004WL000171 A S NINGHORLA 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123186 A S NINGHORLA ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/174
() 		2008004000NRG24310820230038987 31/08/2023 FLORENCE SHANGH 2008004WL000171 FLORENCE SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123183 FLORENCE SHANGH ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
() 		2008004000NRG24310820230038988 31/08/2023 ZINGCHARWON RUNGSUNG 2008004WL000171 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123195 ZINGCHARWON RUNGSUNG ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
() 		2008004000NRG24310820230038991 31/08/2023 YURNGAMLA RUNGSUNG 2008004WL000171 YURNGAMLA RUNGSUNG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123192 YURNGAMLA RUNGSUNG ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/182
() 		2008004000NRG24310820230038993 31/08/2023 RETHANYUNG RUNGSUNG 2008004WL000171 RETHANYUNG RUNGSUNG 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123191 RETHANYUNG RUNGSUNG ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/184
() 		2008004000NRG24310820230038995 31/08/2023 L RAMKAHAO 2008004WL000171 L RAMKAHAO 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123212 L RAMKAHAO ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
() 		2008004000NRG24310820230038997 31/08/2023 R S PHAMILA 2008004WL000171 R S PHAMILA 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123189 R S PHAMILA ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
() 		2008004000NRG24310820230038998 31/08/2023 RAIWOR SHANGH 2008004WL000171 RAIWOR SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123181 RAIWOR SHANGH ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
() 		2008004000NRG24310820230038999 31/08/2023 SONIM SHANGH 2008004WL000171 SONIM SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123184 SONIM SHANGH ()
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
() 		2008004000NRG24310820230039000 31/08/2023 HORTHEM MAKAN 2008004WL000171 HORTHEM MAKAN 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123193 HORTHEM MAKAN ()
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
() 		2008004000NRG24310820230039004 31/08/2023 L LUISOM 2008004WL000171 L LUISOM 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123219 L LUISOM ()
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/24
() 		2008004000NRG24310820230039005 31/08/2023 Shimreila 2008004WL000171 Shimreila 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123222 Shimreila ()
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
() 		2008004000NRG24310820230039011 31/08/2023 JAMES SHANGH 2008004WL000171 JAMES SHANGH 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123185 JAMES SHANGH ()
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
() 		2008004000NRG24310820230039017 31/08/2023 AS NGALANGZAR 2008004WL000171 AS NGALANGZAR 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123220 AS NGALANGZAR ()
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
() 		2008004000NRG24310820230039020 31/08/2023 A S THUINGALEM 2008004WL000171 A S THUINGALEM 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123215 A S THUINGALEM ()
35 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
() 		2008004000NRG24310820230039022 31/08/2023 R S TUIMI 2008004WL000171 R S TUIMI 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123196 R S TUIMI ()
36 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
() 		2008004000NRG24310820230039023 31/08/2023 A S TUISEM 2008004WL000171 A S TUISEM 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123218 A S TUISEM ()
37 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
() 		2008004000NRG24310820230039030 31/08/2023 S MAIPHUK 2008004WL000171 S MAIPHUK 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123221 S MAIPHUK ()
38 SAHAMPHUNG TD BLOCK MN-08-004-019-001/78
() 		2008004000NRG24310820230039034 31/08/2023 RS PREMI 2008004WL000171 RS PREMI 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123198 RS PREMI ()
39 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
() 		2008004000NRG24310820230039037 31/08/2023 R S EDWARD 2008004WL000171 R S EDWARD 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123188 R S EDWARD ()
40 SAHAMPHUNG TD BLOCK MN-08-004-019-001/93
() 		2008004000NRG24310820230039038 31/08/2023 SOLING 2008004WL000171 SOLING 00354 PUNB0171920 1560 1560 Processed 01/09/2023 5041123182 SOLING ()
SubTotal 49920 49920
41 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
() 		2008004000NRG24310820230038984 31/08/2023 CHINGSEM SPIZAETUS SHANGH 2008004WL000171 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 1560 1560 Processed 01/09/2023 5041123223 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
42 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
() 		2008004000NRG24310820230038992 31/08/2023 Mr. NINGYAR SHANGH 2008004WL000171 Mr. NINGYAR SHANGH 00415 SBIN0014179 1560 1560 Processed 01/09/2023 5041123201 MR NINGYAR SHANGH ()
43 SAHAMPHUNG TD BLOCK MN-08-004-019-001/21
() 		2008004000NRG24310820230039003 31/08/2023 MRS CHAISA SANGKHRO 2008004WL000171 MRS CHAISA SANGKHRO 00415 SBIN0014179 1560 1560 Processed 01/09/2023 5041123203 MRS CHAISA SANGKHRO ()
44 SAHAMPHUNG TD BLOCK MN-08-004-019-001/76
() 		2008004000NRG24310820230039033 31/08/2023 L SHINGMILA 2008004WL000171 L SHINGMILA 00415 SBIN0014179 1560 1560 Processed 01/09/2023 5041123202 MRS SHINGMILA LUNGLENG ()
SubTotal 6240 6240
45 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
() 		2008004000NRG24310820230038970 31/08/2023 RS Mayonmi 2008004WL000171 RS Mayonmi 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5041123225 RS MAYONMI ()
46 SAHAMPHUNG TD BLOCK MN-08-004-019-001/183
() 		2008004000NRG24310820230038994 31/08/2023 R S SARAH 2008004WL000171 R S SARAH 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5041123227 RS SARAH ()
47 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
() 		2008004000NRG24310820230039012 31/08/2023 S Shinmi 2008004WL000171 S Shinmi 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5041123224 S. SHINMI ()
48 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
() 		2008004000NRG24310820230039015 31/08/2023 S Terisa 2008004WL000171 S Terisa 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5041123226 S TERESA ()
SubTotal 6240 6240
Total 74880 74880

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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_310823FTO_9304 Punjab National Bank PUNB0025720 Ukhrul 12480
2 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9304 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 49920
3 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9304 State Bank of India SBIN0014179 UKHRUL 6240
4 SAHAMPHUNG TD BLOCK MN2008007_310823FTO_9304 UCO Bank UCBA0003002 Ukhrul 6240

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