Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:14 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_070823FTO_4620
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-08-004-041-001/18
() 		2008004000NRG22070820230186421 07/08/2023 PEINGAMLA ZIMIK 2008004WL0001604 PEINGAMLA ZIMIK 00349 PSIB0000346 1255 1255 Processed 18/08/2023 4656656715 PEINGAMLA ZIMIK ()
2 SAHAMPHUNG TD BLOCK MN-08-004-041-001/18
() 		2008004000NRG22070820230186422 07/08/2023 PEINGAMLA ZIMIK 2008004WL0001604 PEINGAMLA ZIMIK 00349 PSIB0000346 1255 1255 Processed 18/08/2023 4656656716 PEINGAMLA ZIMIK ()
SubTotal 2510 2510
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG22040820230186416 07/08/2023 CHANSAPHY SHAIZA 2008004WL0001602 CHANSAPHY SHAIZA 00354 PUNB0025720 2510 2510 Processed 18/08/2023 4656656717 CHANSAPHY SHAIZA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG22040820230186417 07/08/2023 CHANSAPHY SHAIZA 2008004WL0001602 CHANSAPHY SHAIZA 00354 PUNB0025720 1004 1004 Processed 18/08/2023 4656656718 CHANSAPHY SHAIZA ()
SubTotal 3514 3514
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG22040820230186418 07/08/2023 NINGMAYUNG HUNGYO 2008004WL0001603 NINGMAYUNG HUNGYO 00415 SBIN0015719 1757 1757 Processed 18/08/2023 4656656719 MRS NINGMAYUNG HUNGYO ()
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG22040820230186419 07/08/2023 NINGMAYUNG HUNGYO 2008004WL0001603 NINGMAYUNG HUNGYO 00415 SBIN0015719 1255 1255 Processed 18/08/2023 4656656721 MRS NINGMAYUNG HUNGYO ()
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG22040820230186420 07/08/2023 NINGMAYUNG HUNGYO 2008004WL0001603 NINGMAYUNG HUNGYO 00415 SBIN0015719 1255 1255 Processed 18/08/2023 4656656720 MRS NINGMAYUNG HUNGYO ()
SubTotal 4267 4267
Total 10291 10291

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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_070823FTO_4620 Punjab & Sind Bank PSIB0000346 IMPHAL 2510
2 SAHAMPHUNG TD BLOCK MN2008007_070823FTO_4620 Punjab National Bank PUNB0025720 Ukhrul 3514
3 SAHAMPHUNG TD BLOCK MN2008007_070823FTO_4620 State Bank of India SBIN0015719 KAMJONG 4267

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