Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:53 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_383
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-08-004-038-001/10
() 		2008004000NRG23310320230348840 01/04/2023 P THANSHOK 2008004WL001407 P THANSHOK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097790 P THANSHOK PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-004-038-001/15
() 		2008004000NRG23310320230348842 01/04/2023 Witty Phinao 2008004WL001407 Witty Phinao 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097795 WITTY PHINAO PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-004-038-001/19
() 		2008004000NRG23310320230348846 01/04/2023 P KAZIPMI 2008004WL001407 P KAZIPMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097789 P KAZIPMI PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-038-001/2
() 		2008004000NRG23310320230348847 01/04/2023 CHINGMILA PHEINAO 2008004WL001407 CHINGMILA PHEINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097791 CHINGMILA PHEINAO PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-038-001/20
() 		2008004000NRG23310320230348848 01/04/2023 P RAMCHAN 2008004WL001407 P RAMCHAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097793 P RAMCHAN PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-038-001/3
() 		2008004000NRG23310320230348854 01/04/2023 AS MASOWON 2008004WL001407 AS MASOWON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097796 A S MASOWON PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-038-001/33
() 		2008004000NRG23310320230348855 01/04/2023 NGALASHIM PHINAO 2008004WL001407 NGALASHIM PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097794 NGALASHIM PHINAO PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-038-001/34
() 		2008004000NRG23310320230348856 01/04/2023 LEMMET PHINAO 2008004WL001407 LEMMET PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097800 LEMMET PHINAO PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-038-001/36
() 		2008004000NRG23310320230348857 01/04/2023 BEVINSON PHEINAO 2008004WL001407 BEVINSON PHEINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097788 BEVINSON PHEINAO PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-038-001/4
() 		2008004000NRG23310320230348858 01/04/2023 SOMILA 2008004WL001407 SOMILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0513097792 P SOMILA PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-038-001/44
() 		2008004000NRG23310320230348859 01/04/2023 REMEMBER PHEINAO 2008004WL001407 REMEMBER PHEINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097799 REMEMBER PHEINAO PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-038-001/55
() 		2008004000NRG23310320230348867 01/04/2023 P KHONGTHARLA 2008004WL001407 P KHONGTHARLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097797 P KHONGTHARLA PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-038-001/92
() 		2008004000NRG23310320230348872 01/04/2023 VAREISO PHINAO 2008004WL001407 VAREISO PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097801 VAREISO PHINAO PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-038-001/93
() 		2008004000NRG23310320230348873 01/04/2023 KUNAL PHINAO 2008004WL001407 KUNAL PHINAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0513097798 KUNAL PHINAO PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
15 SAHAMPHUNG TD BLOCK MN-08-004-038-001/1
() 		2008004000NRG23310320230348839 01/04/2023 P LIGHTSON 2008004WL001407 P LIGHTSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513097803 MR P LIGHTSON STATE BANK OF INDIA(508548)
16 SAHAMPHUNG TD BLOCK MN-08-004-038-001/5
() 		2008004000NRG23310320230348864 01/04/2023 RAMNGANING PHINAO 2008004WL001407 RAMNGANING PHINAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513097804 RAMNGANING PHINAO PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-038-001/90
() 		2008004000NRG23310320230348870 01/04/2023 SOREINGAM P 2008004WL001407 SOREINGAM P 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0513097802 SOREINGAM PHINAO AXIS BANK(607153)
SubTotal 3012 3012
Total 16817 16817

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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_010423APB_FTO_383 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 13805
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_383 State Bank of India SBIN0014179 UKHRUL 3012

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