Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:58 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8950
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-08-004-025-001/21
() 		2008004000NRG24220820230019577 30/08/2023 FRESHYCHON KHAPUDANG 2008004WL000084 FRESHYCHON KHAPUDANG 00349 PSIB0000675 780 780 Processed 01/09/2023 5042912213 FRESHYCHON KHAPUDANG PUNJAB & SIND BANK(607087)
SubTotal 780 780
2 SAHAMPHUNG TD BLOCK MN-08-004-025-001/62
() 		2008004000NRG24220820230019583 30/08/2023 K NINGKHAN 2008004WL000084 K NINGKHAN 00354 PUNB0025620 780 780 Processed 01/09/2023 5042912210 K NINGKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
3 SAHAMPHUNG TD BLOCK MN-08-004-025-001/6
() 		2008004000NRG24220820230019581 30/08/2023 K PAMTHARLA 2008004WL000084 K PAMTHARLA 00354 PUNB0025720 780 780 Processed 01/09/2023 5042912212 K PAMTHARLA PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-025-001/92
() 		2008004000NRG24220820230019591 30/08/2023 SP NGATHINGSHANG 2008004WL000084 SP NGATHINGSHANG 00354 PUNB0025720 780 780 Processed 01/09/2023 5042912211 S P NGATHINGSHANG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1560 1560
5 SAHAMPHUNG TD BLOCK MN-08-004-025-001/108
() 		2008004000NRG24220820230019568 30/08/2023 SOPHAYO SHIMRAY PANGUINAO 2008004WL000084 SOPHAYO SHIMRAY PANGUINAO 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912220 SOPHAYO SHIMRAY PANGUINAO PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-025-001/109
() 		2008004000NRG24220820230019569 30/08/2023 SP SHANGSEM 2008004WL000084 SP SHANGSEM 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912217 SP SHANGSEM PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-025-001/111
() 		2008004000NRG24220820230019571 30/08/2023 SP. THANGMEISO 2008004WL000084 SP. THANGMEISO 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912219 S P.THANGMEISO PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-025-001/19
() 		2008004000NRG24220820230019576 30/08/2023 SP ANDARI 2008004WL000084 SP ANDARI 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912218 SP ANDARI PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-025-001/4
() 		2008004000NRG24220820230019578 30/08/2023 K NINGREILA 2008004WL000084 K NINGREILA 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912216 K NINGREILA PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-025-001/90
() 		2008004000NRG24220820230019590 30/08/2023 S P LOWRY 2008004WL000084 S P LOWRY 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912215 S P LOWRY PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-025-001/97
() 		2008004000NRG24220820230019594 30/08/2023 MUNGCHIPEM SP 2008004WL000084 MUNGCHIPEM SP 00354 PUNB0171920 780 780 Processed 01/09/2023 5042912214 S P MUNGCHIPEM HDFC BANK LTD(607152)
SubTotal 5460 5460
12 SAHAMPHUNG TD BLOCK MN-08-004-025-001/104
() 		2008004000NRG24220820230019565 30/08/2023 VL THEMREIWON 2008004WL000084 VL THEMREIWON 00415 SBIN0014179 780 780 Processed 01/09/2023 5042912225 MS V L THEMREIWON STATE BANK OF INDIA(508548)
SubTotal 780 780
13 SAHAMPHUNG TD BLOCK MN-08-004-025-001/101
() 		2008004000NRG24220820230019564 30/08/2023 SP JACOB 2008004WL000084 SP JACOB 00415 SBIN0015719 780 780 Processed 01/09/2023 5042912224 MR SP JACOB STATE BANK OF INDIA(508548)
14 SAHAMPHUNG TD BLOCK MN-08-004-025-001/58
() 		2008004000NRG24220820230019580 30/08/2023 K SHANCHUI 2008004WL000084 K SHANCHUI 00415 SBIN0015719 780 780 Processed 01/09/2023 5042912222 MR K SHANCHUI STATE BANK OF INDIA(508548)
15 SAHAMPHUNG TD BLOCK MN-08-004-025-001/7
() 		2008004000NRG24220820230019584 30/08/2023 K PAOSHIM 2008004WL000084 K PAOSHIM 00415 SBIN0015719 780 780 Processed 01/09/2023 5042912221 MR K PAOSHIM STATE BANK OF INDIA(508548)
SubTotal 2340 2340
16 SAHAMPHUNG TD BLOCK MN-08-004-025-001/86
() 		2008004000NRG24220820230019588 30/08/2023 R ESTHER 2008004WL000084 R ESTHER 00462 UCBA0003002 780 780 Processed 01/09/2023 5042912223 MRS R ESTHER STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 12480 12480

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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_300823APB_FTO_8950 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 780
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 Punjab National Bank PUNB0025620 Kakching 780
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 Punjab National Bank PUNB0025720 Ukhrul 1560
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 5460
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 State Bank of India SBIN0014179 UKHRUL 780
6 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 State Bank of India SBIN0015719 KAMJONG 2340
7 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8950 UCO Bank UCBA0003002 Ukhrul 780

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