Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:17 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_622
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-08-004-005-001/624
() 		2008004000NRG22010420230184500 01/04/2023 MUNGREISHANG LEIKHA 2008004WL001513 MUNGREISHANG LEIKHA 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0518805529 MUNGREISHANG LEIKHA HDFC BANK LTD(607152)
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/624
() 		2008004000NRG22010420230184499 01/04/2023 MUNGREISHANG LEIKHA 2008004WL001513 MUNGREISHANG LEIKHA 00045 BARB0IMPHAL 1255 1255 Processed 03/04/2023 0518805528 MUNGREISHANG LEIKHA HDFC BANK LTD(607152)
SubTotal 1757 1757
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/620
() 		2008004000NRG22010420230184494 01/04/2023 TAMREI ZIMIK 2008004WL001513 TAMREI ZIMIK 00078 CNRB0003955 1255 1255 Processed 03/04/2023 0518805583 TAMREI ZIMIK PAYTM PAYMENTS BANK LTD(608032)
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/620
() 		2008004000NRG22010420230184493 01/04/2023 TAMREI ZIMIK 2008004WL001513 TAMREI ZIMIK 00078 CNRB0003955 502 502 Processed 03/04/2023 0518805582 TAMREI ZIMIK PAYTM PAYMENTS BANK LTD(608032)
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/625
() 		2008004000NRG22010420230184502 01/04/2023 KHANMUNG ZIMIK 2008004WL001513 KHANMUNG ZIMIK 00078 CNRB0003955 1255 1255 Processed 03/04/2023 0518805581 MR KHANMUNG ZIMIK STATE BANK OF INDIA(508548)
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/625
() 		2008004000NRG22010420230184501 01/04/2023 KHANMUNG ZIMIK 2008004WL001513 KHANMUNG ZIMIK 00078 CNRB0003955 502 502 Processed 03/04/2023 0518805580 MR KHANMUNG ZIMIK STATE BANK OF INDIA(508548)
SubTotal 3514 3514
7 SAHAMPHUNG TD BLOCK MN-08-002-063-001/74
() 		2008004000NRG22010420230184417 01/04/2023 K S THANSHOK KASOMWO 2008004WL001513 K S THANSHOK KASOMWO 00176 IDIB000I519 1255 1255 Processed 03/04/2023 0518805584 Mr. K S THANSHOK KASOMWO INDIAN BANK(607105)
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/615
() 		2008004000NRG22010420230184486 01/04/2023 YARMI HUNGYO 2008004WL001513 YARMI HUNGYO 00176 IDIB000I519 1255 1255 Processed 03/04/2023 0518805585 YARMI HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
9 SAHAMPHUNG TD BLOCK MN-08-002-063-001/33
() 		2008004000NRG22010420230184378 01/04/2023 A SHANGAM SHIMRAH 2008004WL001513 A SHANGAM SHIMRAH 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518805525 SHANGAM SHIMRAH UCO BANK(607066)
10 SAHAMPHUNG TD BLOCK MN-08-002-063-001/40
() 		2008004000NRG22010420230184386 01/04/2023 AS SOMATAI 2008004WL001513 AS SOMATAI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518805526 A S Somatai AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/51
() 		2008004000NRG22010420230184477 01/04/2023 H THOTSEM 2008004WL001513 H THOTSEM 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518805527 H THOTSEM PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/57
() 		2008004000NRG22010420230184480 01/04/2023 ACHUNG HUNGYO 2008004WL001513 ACHUNG HUNGYO 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518805523 ACHUNG HUNGYO UCO BANK(607066)
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/631
() 		2008004000NRG22010420230184510 01/04/2023 RAMUNG HUNGYO 2008004WL001513 RAMUNG HUNGYO 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518805524 RAMUNG HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
14 SAHAMPHUNG TD BLOCK MN-08-002-063-001/2
() 		2008004000NRG22010420230184364 01/04/2023 AS NINGAM 2008004WL001513 AS NINGAM 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805549 A S NINGAM PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-063-001/21-A
() 		2008004000NRG22010420230184366 01/04/2023 RS KANREI 2008004WL001513 RS KANREI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805551 MR R S KANREI STATE BANK OF INDIA(508548)
16 SAHAMPHUNG TD BLOCK MN-08-002-063-001/22-A
() 		2008004000NRG22010420230184367 01/04/2023 AS LUIMAOLA 2008004WL001513 AS LUIMAOLA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805542 AS LUIMAOLA PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-063-001/23
() 		2008004000NRG22010420230184368 01/04/2023 AS VAREISHANG 2008004WL001513 AS VAREISHANG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805543 AS VAREISHANG PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-063-001/24
() 		2008004000NRG22010420230184369 01/04/2023 KS RARINGLA 2008004WL001513 KS RARINGLA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805544 K S RARINGLA PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-063-001/25
() 		2008004000NRG22010420230184370 01/04/2023 KS COMER 2008004WL001513 KS COMER 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805541 K S COMER PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-063-001/42
() 		2008004000NRG22010420230184388 01/04/2023 AS SHANGLEI 2008004WL001513 AS SHANGLEI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805547 AS. SHANGLEI PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-002-063-001/43
() 		2008004000NRG22010420230184389 01/04/2023 AS WUNGREIKHAN 2008004WL001513 AS WUNGREIKHAN 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805546 A S WUNGREIKHAN PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-063-001/45
() 		2008004000NRG22010420230184391 01/04/2023 KS VAREIYO 2008004WL001513 KS VAREIYO 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805537 KS VAREIYO PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-002-063-001/54-A
() 		2008004000NRG22010420230184400 01/04/2023 NINGREINGAM KASAR 2008004WL001513 NINGREINGAM KASAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805531 NINGREINGAM KASAR PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-063-001/55
() 		2008004000NRG22010420230184401 01/04/2023 KS SOMILA 2008004WL001513 KS SOMILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805545 K S SOMILA PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-002-063-001/59
() 		2008004000NRG22010420230184405 01/04/2023 AS Somaya 2008004WL001513 AS Somaya 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805550 A S SOMAYA PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-063-001/66
() 		2008004000NRG22010420230184412 01/04/2023 AS CHINAOSHANG 2008004WL001513 AS CHINAOSHANG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805534 A S CHINAOSHANG PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-063-001/68
() 		2008004000NRG22010420230184413 01/04/2023 A LIGHT SHIMRAH 2008004WL001513 A LIGHT SHIMRAH 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805538 A LIGHT SHIMRAH PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-002-063-001/69
() 		2008004000NRG22010420230184414 01/04/2023 AS PAMTHINGLA 2008004WL001513 AS PAMTHINGLA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805533 AS PAMTHINGLA PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-063-001/7
() 		2008004000NRG22010420230184415 01/04/2023 SZ NGALANGZAR 2008004WL001513 SZ NGALANGZAR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805548 NGALANGZAR SHAIZA PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-002-063-001/8
() 		2008004000NRG22010420230184423 01/04/2023 FLOURISH AS 2008004WL001513 FLOURISH AS 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805532 A S FLOURISH PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-004-005-001/56
() 		2008004000NRG22010420230184479 01/04/2023 H THEINGAILA 2008004WL001513 H THEINGAILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805530 H THEINGAILA PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-004-005-001/92
() 		2008004000NRG22010420230184526 01/04/2023 CHIRSO ZIMIK 2008004WL001513 CHIRSO ZIMIK 00354 PUNB0171920 502 502 Processed 03/04/2023 0518805540 CHIRSO ZIMIK PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-004-005-001/92
() 		2008004000NRG22010420230184525 01/04/2023 CHIRSO ZIMIK 2008004WL001513 CHIRSO ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805539 CHIRSO ZIMIK PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-004-005-001/94
() 		2008004000NRG22010420230184530 01/04/2023 R VAREMI 2008004WL001513 R VAREMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0518805536 R VAREMI UCO BANK(607066)
35 SAHAMPHUNG TD BLOCK MN-08-004-005-001/94
() 		2008004000NRG22010420230184529 01/04/2023 R VAREMI 2008004WL001513 R VAREMI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518805535 R VAREMI UCO BANK(607066)
SubTotal 26104 26104
36 SAHAMPHUNG TD BLOCK MN-08-002-063-001/20-A
() 		2008004000NRG22010420230184365 01/04/2023 AS WUNGNAOTING 2008004WL001513 AS WUNGNAOTING 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518805562 A S WUNGNAOTING HDFC BANK LTD(607152)
37 SAHAMPHUNG TD BLOCK MN-08-002-063-001/48-A
() 		2008004000NRG22010420230184394 01/04/2023 KH YASODA 2008004WL001513 KH YASODA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518805574 MRS KH YASHODA STATE BANK OF INDIA(508548)
38 SAHAMPHUNG TD BLOCK MN-08-004-005-001/42
() 		2008004000NRG22010420230184468 01/04/2023 L MAYARPING 2008004WL001513 L MAYARPING 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518805564 L MAYARPING PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-004-005-001/42
() 		2008004000NRG22010420230184467 01/04/2023 L MAYARPING 2008004WL001513 L MAYARPING 00415 SBIN0014179 502 502 Processed 03/04/2023 0518805563 L MAYARPING PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-004-005-001/45
() 		2008004000NRG22010420230184472 01/04/2023 AS YAOMI 2008004WL001513 AS YAOMI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518805579 YAOMI AWUNGSHI PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-004-005-001/45
() 		2008004000NRG22010420230184471 01/04/2023 AS YAOMI 2008004WL001513 AS YAOMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518805578 YAOMI AWUNGSHI PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-004-005-001/6
() 		2008004000NRG22010420230184483 01/04/2023 NGAZEKMI L 2008004WL001513 NGAZEKMI L 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518805560 MR L NGAZEKMI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
43 SAHAMPHUNG TD BLOCK MN-08-002-063-001/75
() 		2008004000NRG22010420230184418 01/04/2023 VAIMILA RAIHING 2008004WL001513 VAIMILA RAIHING 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805575 MRS VAIMILA RAIHING STATE BANK OF INDIA(508548)
44 SAHAMPHUNG TD BLOCK MN-08-004-005-001/112-A
() 		2008004000NRG22010420230184435 01/04/2023 SP ABSOLOM 2008004WL001513 SP ABSOLOM 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805561 MR S P ABSOLOM STATE BANK OF INDIA(508548)
45 SAHAMPHUNG TD BLOCK MN-08-004-005-001/121-A
() 		2008004000NRG22010420230184443 01/04/2023 OKREIPAN LEIKHA 2008004WL001513 OKREIPAN LEIKHA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805572 MR OKREIPAN LEIKHA STATE BANK OF INDIA(508548)
46 SAHAMPHUNG TD BLOCK MN-08-004-005-001/14
() 		2008004000NRG22010420230184448 01/04/2023 K MAIPHAILA 2008004WL001513 K MAIPHAILA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805567 MRS MAIPHAILA ZIMIK STATE BANK OF INDIA(508548)
47 SAHAMPHUNG TD BLOCK MN-08-004-005-001/30
() 		2008004000NRG22010420230184454 01/04/2023 CHONMILA LEIKHA 2008004WL001513 CHONMILA LEIKHA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805573 CHONMILA LEIKHA CANARA BANK(508532)
48 SAHAMPHUNG TD BLOCK MN-08-004-005-001/33
() 		2008004000NRG22010420230184455 01/04/2023 NINGREINGAM 2008004WL001513 NINGREINGAM 00415 SBIN0015719 1255 1255 Processed 04/04/2023 0518805565 L NINGREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAHAMPHUNG TD BLOCK MN-08-004-005-001/39
() 		2008004000NRG22010420230184460 01/04/2023 A S NGALAWON 2008004WL001513 A S NGALAWON 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805577 MRS A S NGALAWON STATE BANK OF INDIA(508548)
50 SAHAMPHUNG TD BLOCK MN-08-004-005-001/39
() 		2008004000NRG22010420230184459 01/04/2023 A S NGALAWON 2008004WL001513 A S NGALAWON 00415 SBIN0015719 502 502 Processed 03/04/2023 0518805576 MRS A S NGALAWON STATE BANK OF INDIA(508548)
51 SAHAMPHUNG TD BLOCK MN-08-004-005-001/41
() 		2008004000NRG22010420230184466 01/04/2023 H JOHNSON 2008004WL001513 H JOHNSON 00415 SBIN0015719 502 502 Processed 03/04/2023 0518805570 H. JOHNSON PUNJAB NATIONAL BANK(508568)
52 SAHAMPHUNG TD BLOCK MN-08-004-005-001/41
() 		2008004000NRG22010420230184465 01/04/2023 H JOHNSON 2008004WL001513 H JOHNSON 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805569 H. JOHNSON PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG22010420230184481 01/04/2023 Mrs. NINGMAYUNG HUNGYO 2008004WL001513 Mrs. NINGMAYUNG HUNGYO 00415 SBIN0015719 1255 1255 Rejected 03/04/2023 0518805568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAHAMPHUNG TD BLOCK MN-08-004-005-001/60
() 		2008004000NRG22010420230184484 01/04/2023 L VANGAMLA 2008004WL001513 L VANGAMLA 00415 SBIN0015719 1255 1255 Processed 03/04/2023 0518805566 L VANGAMLA PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-004-005-001/84-A
() 		2008004000NRG22010420230184515 01/04/2023 PHAMILA 2008004WL001513 PHAMILA 00415 SBIN0015719 502 502 Processed 03/04/2023 0518805571 MRS PHAMILA RAIKUI STATE BANK OF INDIA(508548)
SubTotal 14056 14056
56 SAHAMPHUNG TD BLOCK MN-08-002-063-001/28
() 		2008004000NRG22010420230184372 01/04/2023 RS RAWONLA 2008004WL001513 RS RAWONLA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805556 RS RAWONLA UCO BANK(607066)
57 SAHAMPHUNG TD BLOCK MN-08-002-063-001/31
() 		2008004000NRG22010420230184376 01/04/2023 AS SHIMREISHANG 2008004WL001513 AS SHIMREISHANG 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805553 AS SHIMREISHANG UCO BANK(607066)
58 SAHAMPHUNG TD BLOCK MN-08-002-063-001/32
() 		2008004000NRG22010420230184377 01/04/2023 AS ZINGTHAN 2008004WL001513 AS ZINGTHAN 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805558 AS ZINGTHAN UCO BANK(607066)
59 SAHAMPHUNG TD BLOCK MN-08-002-063-001/37
() 		2008004000NRG22010420230184382 01/04/2023 SITA DEVI 2008004WL001513 SITA DEVI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805557 SITA DEVI UCO BANK(607066)
60 SAHAMPHUNG TD BLOCK MN-08-002-063-001/47
() 		2008004000NRG22010420230184393 01/04/2023 AS NIMSHIMLA 2008004WL001513 AS NIMSHIMLA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805555 AS NIMSHIMLA UCO BANK(607066)
61 SAHAMPHUNG TD BLOCK MN-08-002-063-001/6
() 		2008004000NRG22010420230184406 01/04/2023 AS JACINTA 2008004WL001513 AS JACINTA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805554 AS. JACINTA UCO BANK(607066)
62 SAHAMPHUNG TD BLOCK MN-08-004-005-001/106
() 		2008004000NRG22010420230184431 01/04/2023 AS WELCOMESON 2008004WL001513 AS WELCOMESON 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805559 AS WELCOMESON UCO BANK(607066)
63 SAHAMPHUNG TD BLOCK MN-08-004-005-001/114-A
() 		2008004000NRG22010420230184436 01/04/2023 KACHUINAO ZIMIK 2008004WL001513 KACHUINAO ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518805552 KACHUINAO ZIMIK UCO BANK(607066)
SubTotal 10040 10040
Total 71535 71535

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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_622 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1757
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 Canara Bank CNRB0003955 Than gal bazaar 3514
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 Indian Bank IDIB000I519 Imphal Branch 2510
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 Punjab National Bank PUNB0025720 Ukhrul 6275
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 26104
6 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 State Bank of India SBIN0014179 UKHRUL 7279
7 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 State Bank of India SBIN0015719 KAMJONG 14056
8 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_622 UCO Bank UCBA0003002 Ukhrul 10040

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