Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:00 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_617
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-08-004-044-001/71
() 		2008004000NRG22010420230184318 01/04/2023 LETMINLEN HAOKIP 2008004WL001511 LETMINLEN HAOKIP 00078 CNRB0004768 1255 1255 Processed 03/04/2023 0518809557 LETMINLEN HAOKIP CANARA BANK(508532)
SubTotal 1255 1255
2 SAHAMPHUNG TD BLOCK MN-08-004-044-001/51-A
() 		2008004000NRG22010420230184300 01/04/2023 NENGNEIVAH HAOKIP 2008004WL001511 NENGNEIVAH HAOKIP 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0518809554 MRS NENGNEIVAH HAOKIP STATE BANK OF INDIA(508548)
3 SAHAMPHUNG TD BLOCK MN-08-004-044-001/68
() 		2008004000NRG22010420230184315 01/04/2023 MANGGOULAL HAOKIP 2008004WL001511 MANGGOULAL HAOKIP 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0518809553 MR MANGGOULAL HAOKIP STATE BANK OF INDIA(508548)
4 SAHAMPHUNG TD BLOCK MN-08-004-044-001/69
() 		2008004000NRG22010420230184316 01/04/2023 LETSEI HAOKIP 2008004WL001511 LETSEI HAOKIP 00177 IOBA0003764 1255 1255 Processed 04/04/2023 0518809552 LETSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
5 SAHAMPHUNG TD BLOCK MN-08-004-044-001/65
() 		2008004000NRG22010420230184312 01/04/2023 H PHALHING 2008004WL001511 H PHALHING 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518809542 H PHALHING PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
6 SAHAMPHUNG TD BLOCK MN-08-004-044-001/73
() 		2008004000NRG22010420230184320 01/04/2023 HOIPI HAOKIP 2008004WL001511 HOIPI HAOKIP 00354 PUNB0106700 1255 1255 Processed 03/04/2023 0518809543 HOIPI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
7 SAHAMPHUNG TD BLOCK MN-08-004-044-001/61
() 		2008004000NRG22010420230184308 01/04/2023 SEIKHOLEN HAOKIP 2008004WL001511 SEIKHOLEN HAOKIP 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0518809549 MR SEIKHOLEN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
8 SAHAMPHUNG TD BLOCK MN-08-004-044-001/72
() 		2008004000NRG22010420230184319 01/04/2023 HOINEIKIM HAOKIP 2008004WL001511 HOINEIKIM HAOKIP 00415 SBIN0011626 1255 1255 Processed 03/04/2023 0518809548 MISS HOINEIKIM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
9 SAHAMPHUNG TD BLOCK MN-08-004-044-001/60
() 		2008004000NRG22010420230184307 01/04/2023 LUNKHOHAO HAOKIP 2008004WL001511 LUNKHOHAO HAOKIP 00415 SBIN0011794 1255 1255 Processed 03/04/2023 0518809546 SEPOY RFNGD LUMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1255 1255
10 SAHAMPHUNG TD BLOCK MN-08-004-044-001/10-A
() 		2008004000NRG22010420230184286 01/04/2023 VAHKHONENG 2008004WL001511 VAHKHONENG 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518809547 NENEO HAOKIP CANARA BANK(508532)
11 SAHAMPHUNG TD BLOCK MN-08-004-044-001/13-A
() 		2008004000NRG22010420230184289 01/04/2023 C VAHTINNEI MATE 2008004WL001511 C VAHTINNEI MATE 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518809545 MISS C VAHTINNEI MATE STATE BANK OF INDIA(508548)
12 SAHAMPHUNG TD BLOCK MN-08-004-044-001/5-A
() 		2008004000NRG22010420230184299 01/04/2023 KHAILEN HAOKIP 2008004WL001511 KHAILEN HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518809555 MR KHAILEN HAOKIP STATE BANK OF INDIA(508548)
13 SAHAMPHUNG TD BLOCK MN-08-004-044-001/54
() 		2008004000NRG22010420230184303 01/04/2023 NEMNEINGAH HAOKIP 2008004WL001511 NEMNEINGAH HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518809551 NEMNEINGAH HAOKIP CANARA BANK(508532)
14 SAHAMPHUNG TD BLOCK MN-08-004-044-001/63
() 		2008004000NRG22010420230184310 01/04/2023 T ALBERT LETGIN HAOKIP 2008004WL001511 T ALBERT LETGIN HAOKIP 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518809544 MR T ALBERT LETGIN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 6275 6275
15 SAHAMPHUNG TD BLOCK MN-08-004-044-001/12-A
() 		2008004000NRG22010420230184288 01/04/2023 MANGMINLEN JAMES HAOKIP 2008004WL001511 MANGMINLEN JAMES HAOKIP 00415 SBIN0017395 1255 1255 Processed 03/04/2023 0518809550 MR MANGMINLEN JAMES HAOKIP STATE BANK OF INDIA(508548)
16 SAHAMPHUNG TD BLOCK MN-08-004-044-001/75
() 		2008004000NRG22010420230184322 01/04/2023 VEINEIKIM HAOKIP 2008004WL001511 VEINEIKIM HAOKIP 00415 SBIN0017395 1255 1255 Processed 03/04/2023 0518809556 VEINEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
Total 20080 20080

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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_617 Canara Bank CNRB0004768 Churachandpur 1255
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3765
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 Punjab National Bank PUNB0025720 Ukhrul 1255
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 Punjab National Bank PUNB0106700 IMPHAL 1255
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 State Bank of India SBIN0006484 KANPOKPI 1255
6 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 State Bank of India SBIN0011626 POROMPAT 1255
7 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 State Bank of India SBIN0011794 MANTRIPUKHRI 1255
8 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 State Bank of India SBIN0015719 KAMJONG 6275
9 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_617 State Bank of India SBIN0017395 Ima Market 2510

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