Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:15 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_160124FTO_23898
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-08-004-012-001/102
() 		2008004000NRG24261220230168360 16/01/2024 LANYAPHY CHALHANG 2008004WL000889 LANYAPHY CHALHANG 00354 PUNB0025720 1300 0
2 SAHAMPHUNG TD BLOCK MN-08-004-012-001/116
() 		2008004000NRG24261220230168374 16/01/2024 RINGREISO KEISHING 2008004WL000889 RINGREISO KEISHING 00354 PUNB0025720 1300 0
3 SAHAMPHUNG TD BLOCK MN-08-004-012-001/12
() 		2008004000NRG24261220230168378 16/01/2024 Y LEMILA 2008004WL000889 Y LEMILA 00354 PUNB0025720 1300 0
SubTotal 3900 0
4 SAHAMPHUNG TD BLOCK MN-08-004-012-001/108
() 		2008004000NRG24261220230168366 16/01/2024 THANGMEICHAN KEISHING 2008004WL000889 THANGMEICHAN KEISHING 00354 PUNB0106700 1300 0
SubTotal 1300 0
5 SAHAMPHUNG TD BLOCK MN-08-004-012-001/42
() 		2008004000NRG24261220230168393 16/01/2024 MASHUNG JAJO 2008004WL000889 MASHUNG JAJO 00415 SBIN0000092 1300 0
SubTotal 1300 0
6 SAHAMPHUNG TD BLOCK MN-08-004-012-001/75
() 		2008004000NRG24261220230168409 16/01/2024 CH WILLBIRTH 2008004WL000889 CH WILLBIRTH 00415 SBIN0014179 1300 0
7 SAHAMPHUNG TD BLOCK MN-08-004-012-001/80
() 		2008004000NRG24261220230168411 16/01/2024 YARPEI JAJO 2008004WL000889 YARPEI JAJO 00415 SBIN0014179 1300 0
SubTotal 2600 0
8 SAHAMPHUNG TD BLOCK MN-08-004-012-001/106
() 		2008004000NRG24261220230168364 16/01/2024 CH THOTRINCHAN 2008004WL000889 CH THOTRINCHAN 00415 SBIN0015719 1300 0
9 SAHAMPHUNG TD BLOCK MN-08-004-012-001/107
() 		2008004000NRG24261220230168365 16/01/2024 THANCHIPEM KEISHING 2008004WL000889 THANCHIPEM KEISHING 00415 SBIN0015719 1300 0
10 SAHAMPHUNG TD BLOCK MN-08-004-012-001/115
() 		2008004000NRG24261220230168373 16/01/2024 CH THEMNGAM 2008004WL000889 CH THEMNGAM 00415 SBIN0015719 1300 0
11 SAHAMPHUNG TD BLOCK MN-08-004-012-001/92
() 		2008004000NRG24261220230168417 16/01/2024 RAMCHUIWON JAJO 2008004WL000889 RAMCHUIWON JAJO 00415 SBIN0015719 1300 0
SubTotal 5200 0
12 SAHAMPHUNG TD BLOCK MN-08-004-012-001/113
() 		2008004000NRG24261220230168371 16/01/2024 PEITHAN JAJO 2008004WL000889 PEITHAN JAJO 00415 SBIN0016013 1300 0
SubTotal 1300 0
13 SAHAMPHUNG TD BLOCK MN-08-004-012-001/57
() 		2008004000NRG24261220230168396 16/01/2024 SOMN JAJO 2008004WL000889 SOMN JAJO 00462 UCBA0003002 1300 0
14 SAHAMPHUNG TD BLOCK MN-08-004-012-001/88
() 		2008004000NRG24261220230168414 16/01/2024 CH VK SON 2008004WL000889 CH VK SON 00462 UCBA0003002 1300 0
SubTotal 2600 0
Total 18200 0

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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_160124FTO_23898 Punjab National Bank PUNB0025720 Ukhrul 3900
2 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 Punjab National Bank PUNB0106700 IMPHAL 1300
3 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 State Bank of India SBIN0000092 IMPHAL 1300
4 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 State Bank of India SBIN0014179 UKHRUL 2600
5 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 State Bank of India SBIN0015719 KAMJONG 5200
6 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 State Bank of India SBIN0016013 High Court Complex 1300
7 SAHAMPHUNG TD BLOCK MN2008007_160124FTO_23898 UCO Bank UCBA0003002 Ukhrul 2600

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