Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:59 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823FTO_8908
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-08-004-007-001/100
() 		2008004000NRG24220820230019205 30/08/2023 SWORD ZIMIK 2008004WL000076 SWORD ZIMIK 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536883 SWORD ZIMIK ()
2 SAHAMPHUNG TD BLOCK MN-08-004-007-001/115
() 		2008004000NRG24220820230019215 30/08/2023 R YAOREI ZIMIK 2008004WL000076 R YAOREI ZIMIK 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536880 R YAOREI ZIMIK ()
3 SAHAMPHUNG TD BLOCK MN-08-004-007-001/157
() 		2008004000NRG24220820230019220 30/08/2023 Z Ngachonmi 2008004WL000076 Z Ngachonmi 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536882 Z Ngachonmi ()
4 SAHAMPHUNG TD BLOCK MN-08-004-007-001/185
() 		2008004000NRG24220820230019239 30/08/2023 YARSENG RUNGSUNG 2008004WL000076 YARSENG RUNGSUNG 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536884 YARSENG RUNGSUNG ()
5 SAHAMPHUNG TD BLOCK MN-08-004-007-001/186
() 		2008004000NRG24220820230019240 30/08/2023 TUISEM ZIMIK 2008004WL000076 TUISEM ZIMIK 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536881 TUISEM ZIMIK ()
6 SAHAMPHUNG TD BLOCK MN-08-004-007-001/190
() 		2008004000NRG24220820230019244 30/08/2023 CHONMILA ZIMIK 2008004WL000076 CHONMILA ZIMIK 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536886 CHONMILA ZIMIK ()
7 SAHAMPHUNG TD BLOCK MN-08-004-007-001/83
() 		2008004000NRG24220820230019255 30/08/2023 Yangaila Zimik 2008004WL000076 Yangaila Zimik 00354 PUNB0025720 780 780 Processed 01/09/2023 5043536885 Yangaila Zimik ()
SubTotal 5460 5460
8 SAHAMPHUNG TD BLOCK MN-08-004-007-001/108
() 		2008004000NRG24220820230019209 30/08/2023 Z M NGALAMANG 2008004WL000076 Z M NGALAMANG 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536887 Z M NGALAMANG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-007-001/109
() 		2008004000NRG24220820230019210 30/08/2023 Songachan Zimik 2008004WL000076 Songachan Zimik 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536894 Songachan Zimik ()
10 SAHAMPHUNG TD BLOCK MN-08-004-007-001/155
() 		2008004000NRG24220820230019218 30/08/2023 Somi Zimik 2008004WL000076 Somi Zimik 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536892 Somi Zimik ()
11 SAHAMPHUNG TD BLOCK MN-08-004-007-001/158
() 		2008004000NRG24220820230019221 30/08/2023 Ramthingla Zimik 2008004WL000076 Ramthingla Zimik 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536890 Ramthingla Zimik ()
12 SAHAMPHUNG TD BLOCK MN-08-004-007-001/163
() 		2008004000NRG24220820230019225 30/08/2023 Tuizar Zimik 2008004WL000076 Tuizar Zimik 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536893 Tuizar Zimik ()
13 SAHAMPHUNG TD BLOCK MN-08-004-007-001/164
() 		2008004000NRG24220820230019226 30/08/2023 ZM Leishishang 2008004WL000076 ZM Leishishang 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536888 ZM Leishishang ()
14 SAHAMPHUNG TD BLOCK MN-08-004-007-001/183
() 		2008004000NRG24220820230019237 30/08/2023 RS SOMAYA 2008004WL000076 RS SOMAYA 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536895 RS SOMAYA ()
15 SAHAMPHUNG TD BLOCK MN-08-004-007-001/187
() 		2008004000NRG24220820230019241 30/08/2023 WUNGSHUNGMI ZIMIK 2008004WL000076 WUNGSHUNGMI ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536891 WUNGSHUNGMI ZIMIK ()
16 SAHAMPHUNG TD BLOCK MN-08-004-007-001/188
() 		2008004000NRG24220820230019242 30/08/2023 SZ VAREISO 2008004WL000076 SZ VAREISO 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536896 SZ VAREISO ()
17 SAHAMPHUNG TD BLOCK MN-08-004-007-001/227
() 		2008004000NRG24220820230019250 30/08/2023 AS CHIPEMNGAM ZIMIK 2008004WL000076 AS CHIPEMNGAM ZIMIK 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536897 AS CHIPEMNGAM ZIMIK ()
18 SAHAMPHUNG TD BLOCK MN-08-004-007-001/229
() 		2008004000NRG24220820230019251 30/08/2023 YARUINGAM 2008004WL000076 YARUINGAM 00354 PUNB0171920 780 780 Processed 01/09/2023 5043536889 YARUINGAM ()
SubTotal 8580 8580
19 SAHAMPHUNG TD BLOCK MN-08-004-007-001/159
() 		2008004000NRG24220820230019222 30/08/2023 Ningam Shaiza 2008004WL000076 Ningam Shaiza 00415 SBIN0014179 780 780 Processed 01/09/2023 5043536901 MR NINGAM SHAIZA ()
20 SAHAMPHUNG TD BLOCK MN-08-004-007-001/169
() 		2008004000NRG24220820230019231 30/08/2023 YAOLEI ZIMIK 2008004WL000076 YAOLEI ZIMIK 00415 SBIN0014179 780 780 Processed 01/09/2023 5043536900 MR YAOLEI ZIMIK ()
21 SAHAMPHUNG TD BLOCK MN-08-004-007-001/173
() 		2008004000NRG24220820230019233 30/08/2023 WUNGREISO ZIMIK 2008004WL000076 WUNGREISO ZIMIK 00415 SBIN0014179 780 780 Processed 01/09/2023 5043536899 MR WUNGREISO ZIMIK ()
22 SAHAMPHUNG TD BLOCK MN-08-004-007-001/180
() 		2008004000NRG24220820230019235 30/08/2023 R S REISANG 2008004WL000076 R S REISANG 00415 SBIN0014179 780 780 Processed 01/09/2023 5043536902 MR RS REISANG ()
23 SAHAMPHUNG TD BLOCK MN-08-004-007-001/193
() 		2008004000NRG24220820230019247 30/08/2023 AS NINGHORLA 2008004WL000076 AS NINGHORLA 00415 SBIN0014179 780 780 Processed 01/09/2023 5043536898 MS AS NINGHORLA ()
SubTotal 3900 3900
24 SAHAMPHUNG TD BLOCK MN-08-004-007-001/114
() 		2008004000NRG24220820230019214 30/08/2023 THINGMILA ZIMIK 2008004WL000076 THINGMILA ZIMIK 00462 UCBA0003002 780 780 Processed 01/09/2023 5043536903 THINGMILA ZIMIK ()
25 SAHAMPHUNG TD BLOCK MN-08-004-007-001/121
() 		2008004000NRG24220820230019216 30/08/2023 MAYARSHANG ZIMIK 2008004WL000076 MAYARSHANG ZIMIK 00462 UCBA0003002 780 780 Processed 01/09/2023 5043536905 MAYARSHANG ZIMIK ()
26 SAHAMPHUNG TD BLOCK MN-08-004-007-001/179
() 		2008004000NRG24220820230019234 30/08/2023 THEMREISHANG ZIMIK 2008004WL000076 THEMREISHANG ZIMIK 00462 UCBA0003002 780 780 Processed 01/09/2023 5043536906 THEMREISHANG ZIMIK ()
27 SAHAMPHUNG TD BLOCK MN-08-004-007-001/81
() 		2008004000NRG24220820230019254 30/08/2023 SZ HORMI 2008004WL000076 SZ HORMI 00462 UCBA0003002 780 780 Processed 01/09/2023 5043536904 SZ HORMI ()
SubTotal 3120 3120
Total 21060 21060

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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_300823FTO_8908 Punjab National Bank PUNB0025720 Ukhrul 5460
2 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8908 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 8580
3 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8908 State Bank of India SBIN0014179 UKHRUL 3900
4 SAHAMPHUNG TD BLOCK MN2008007_300823FTO_8908 UCO Bank UCBA0003002 Ukhrul 3120

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