Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:47 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070124FTO_23493
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-08-004-019-001/157
()
2008004000NRG24211220230126783 07/01/2024 S LEISHIWON 2008004WL000713 S LEISHIWON 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300693 S LEISHIWON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-019-001/18
()
2008004000NRG24211220230126803 07/01/2024 S TERESA 2008004WL000713 S TERESA 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300692 S TERESA ()
3 SAHAMPHUNG TD BLOCK MN-08-004-019-001/29
()
2008004000NRG24211220230126822 07/01/2024 RW Timothy 2008004WL000713 RW Timothy 00354 PUNB0025720 3640 3640 Processed 29/02/2024 1008300694 RW Timothy ()
SubTotal 10920 10920
4 SAHAMPHUNG TD BLOCK MN-08-004-019-001/101
()
2008004000NRG24211220230126764 07/01/2024 A S PAOTHINGLA 2008004WL000713 A S PAOTHINGLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300703 A S PAOTHINGLA ()
5 SAHAMPHUNG TD BLOCK MN-08-004-019-001/11
()
2008004000NRG24211220230126765 07/01/2024 AS WUNGZEK 2008004WL000713 AS WUNGZEK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300699 AS WUNGZEK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-019-001/126
()
2008004000NRG24211220230126769 07/01/2024 Reimichon Lungleng 2008004WL000713 Reimichon Lungleng 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300696 Reimichon Lungleng ()
7 SAHAMPHUNG TD BLOCK MN-08-004-019-001/131
()
2008004000NRG24211220230126773 07/01/2024 MK SOMINGAM 2008004WL000713 MK SOMINGAM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300714 MK SOMINGAM ()
8 SAHAMPHUNG TD BLOCK MN-08-004-019-001/14
()
2008004000NRG24211220230126779 07/01/2024 TAMMILA LUNGLENG 2008004WL000713 TAMMILA LUNGLENG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300721 TAMMILA LUNGLENG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-019-001/140
()
2008004000NRG24211220230126780 07/01/2024 Z PHANITLA 2008004WL000713 Z PHANITLA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300706 Z PHANITLA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-019-001/141
()
2008004000NRG24211220230126781 07/01/2024 R RAMNGANING 2008004WL000713 R RAMNGANING 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300697 R RAMNGANING ()
11 SAHAMPHUNG TD BLOCK MN-08-004-019-001/159
()
2008004000NRG24211220230126784 07/01/2024 H.C PEMMILA 2008004WL000713 H.C PEMMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300719 H.C PEMMILA ()
12 SAHAMPHUNG TD BLOCK MN-08-004-019-001/161
()
2008004000NRG24211220230126787 07/01/2024 KUIPEI SHANGH 2008004WL000713 KUIPEI SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300700 KUIPEI SHANGH ()
13 SAHAMPHUNG TD BLOCK MN-08-004-019-001/162
()
2008004000NRG24211220230126788 07/01/2024 HUIMI RUNGSUNG 2008004WL000713 HUIMI RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300695 HUIMI RUNGSUNG ()
14 SAHAMPHUNG TD BLOCK MN-08-004-019-001/166
()
2008004000NRG24211220230126792 07/01/2024 AS YANGAILA 2008004WL000713 AS YANGAILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300707 AS YANGAILA ()
15 SAHAMPHUNG TD BLOCK MN-08-004-019-001/175
()
2008004000NRG24211220230126800 07/01/2024 ZINGCHARWON RUNGSUNG 2008004WL000713 ZINGCHARWON RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300717 ZINGCHARWON RUNGSUNG ()
16 SAHAMPHUNG TD BLOCK MN-08-004-019-001/180
()
2008004000NRG24211220230126804 07/01/2024 YURNGAMLA RUNGSUNG 2008004WL000713 YURNGAMLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300715 YURNGAMLA RUNGSUNG ()
17 SAHAMPHUNG TD BLOCK MN-08-004-019-001/187
()
2008004000NRG24211220230126810 07/01/2024 M K MASOYANG 2008004WL000713 M K MASOYANG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300711 M K MASOYANG ()
18 SAHAMPHUNG TD BLOCK MN-08-004-019-001/189
()
2008004000NRG24211220230126811 07/01/2024 R S PHAMILA 2008004WL000713 R S PHAMILA 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300713 R S PHAMILA ()
19 SAHAMPHUNG TD BLOCK MN-08-004-019-001/19
()
2008004000NRG24211220230126812 07/01/2024 RAIWOR SHANGH 2008004WL000713 RAIWOR SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300708 RAIWOR SHANGH ()
20 SAHAMPHUNG TD BLOCK MN-08-004-019-001/191
()
2008004000NRG24211220230126813 07/01/2024 SONIM SHANGH 2008004WL000713 SONIM SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300709 SONIM SHANGH ()
21 SAHAMPHUNG TD BLOCK MN-08-004-019-001/192
()
2008004000NRG24211220230126814 07/01/2024 HORTHEM MAKAN 2008004WL000713 HORTHEM MAKAN 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300716 HORTHEM MAKAN ()
22 SAHAMPHUNG TD BLOCK MN-08-004-019-001/194
()
2008004000NRG24211220230126816 07/01/2024 ZINGHORLA RUNGSUNG 2008004WL000713 ZINGHORLA RUNGSUNG 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300720 ZINGHORLA RUNGSUNG ()
23 SAHAMPHUNG TD BLOCK MN-08-004-019-001/23
()
2008004000NRG24211220230126820 07/01/2024 L LUISOM 2008004WL000713 L LUISOM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300702 L LUISOM ()
24 SAHAMPHUNG TD BLOCK MN-08-004-019-001/33
()
2008004000NRG24211220230126826 07/01/2024 JAMES SHANGH 2008004WL000713 JAMES SHANGH 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300710 JAMES SHANGH ()
25 SAHAMPHUNG TD BLOCK MN-08-004-019-001/5
()
2008004000NRG24211220230126832 07/01/2024 AS NGALANGZAR 2008004WL000713 AS NGALANGZAR 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300704 AS NGALANGZAR ()
26 SAHAMPHUNG TD BLOCK MN-08-004-019-001/57
()
2008004000NRG24211220230126835 07/01/2024 A S THUINGALEM 2008004WL000713 A S THUINGALEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300698 A S THUINGALEM ()
27 SAHAMPHUNG TD BLOCK MN-08-004-019-001/59
()
2008004000NRG24211220230126837 07/01/2024 R S TUIMI 2008004WL000713 R S TUIMI 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300718 R S TUIMI ()
28 SAHAMPHUNG TD BLOCK MN-08-004-019-001/6
()
2008004000NRG24211220230126838 07/01/2024 A S TUISEM 2008004WL000713 A S TUISEM 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300701 A S TUISEM ()
29 SAHAMPHUNG TD BLOCK MN-08-004-019-001/70
()
2008004000NRG24211220230126844 07/01/2024 S MAIPHUK 2008004WL000713 S MAIPHUK 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300705 S MAIPHUK ()
30 SAHAMPHUNG TD BLOCK MN-08-004-019-001/89
()
2008004000NRG24211220230126851 07/01/2024 R S EDWARD 2008004WL000713 R S EDWARD 00354 PUNB0171920 3640 3640 Processed 29/02/2024 1008300712 R S EDWARD ()
SubTotal 98280 98280
31 SAHAMPHUNG TD BLOCK MN-08-004-019-001/170
()
2008004000NRG24211220230126796 07/01/2024 CHINGSEM SPIZAETUS SHANGH 2008004WL000713 CHINGSEM SPIZAETUS SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300724 MR CHINGSEMSPIZAETUSSHANGHSPIZAETUSSHANG ()
32 SAHAMPHUNG TD BLOCK MN-08-004-019-001/181
()
2008004000NRG24211220230126805 07/01/2024 Mr. NINGYAR SHANGH 2008004WL000713 Mr. NINGYAR SHANGH 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300722 MR NINGYAR SHANGH ()
33 SAHAMPHUNG TD BLOCK MN-08-004-019-001/2
()
2008004000NRG24211220230126817 07/01/2024 MR WUNGNAOSHON PHUNGCHAMNAO 2008004WL000713 MR WUNGNAOSHON PHUNGCHAMNAO 00415 SBIN0014179 3640 3640 Processed 29/02/2024 1008300723 MR WUNGNAOSHON PHUNGCHAMNAO ()
SubTotal 10920 10920
34 SAHAMPHUNG TD BLOCK MN-08-004-019-001/15
()
2008004000NRG24211220230126782 07/01/2024 RS Mayonmi 2008004WL000713 RS Mayonmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300726 RS MAYONMI ()
35 SAHAMPHUNG TD BLOCK MN-08-004-019-001/34
()
2008004000NRG24211220230126827 07/01/2024 S Shinmi 2008004WL000713 S Shinmi 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300725 S SHINMI ()
36 SAHAMPHUNG TD BLOCK MN-08-004-019-001/47
()
2008004000NRG24211220230126830 07/01/2024 S Terisa 2008004WL000713 S Terisa 00462 UCBA0003002 3640 3640 Processed 29/02/2024 1008300727 S TERESA ()
SubTotal 10920 10920
Total 131040 131040

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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_23493 Punjab National Bank PUNB0025720 Ukhrul 10920
2 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23493 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 98280
3 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23493 State Bank of India SBIN0014179 UKHRUL 10920
4 SAHAMPHUNG TD BLOCK MN2008007_070124FTO_23493 UCO Bank UCBA0003002 Ukhrul 10920

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