Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:02:14 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323FTO_32175
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 UKHRUL MN-08-002-020-001/8704
(Hungpung) 		2008002000NRG23260320230169813 26/03/2023 LEVISH JAJO 2008002WL000905 LEVISH JAJO 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0151630529 LEVISH JAJO ()
SubTotal 1004 1004
2 UKHRUL MN-08-002-020-001/8696
(Hungpung) 		2008002000NRG23260320230169807 26/03/2023 MUNGREIPHY R SHIMRAY 2008002WL000905 MUNGREIPHY R SHIMRAY 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0151630530 MUNGREIPHY R SHIMRAY ()
SubTotal 1004 1004
3 UKHRUL MN-08-002-020-001/1518
(Hungpung) 		2008002000NRG23260320230169786 26/03/2023 HORTHINGLA HARVALONG 2008002WL000905 HORTHINGLA HARVALONG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151630531 HORTHINGLA HARVALONG ()
4 UKHRUL MN-08-002-020-001/1519
(Hungpung) 		2008002000NRG23260320230169787 26/03/2023 RW YARTONG 2008002WL000905 RW YARTONG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0151630532 RW YARTONG ()
5 UKHRUL MN-08-002-020-001/2087
(Hungpung) 		2008002000NRG23260320230169795 26/03/2023 PEMMIWON ZIMIK 2008002WL000905 PEMMIWON ZIMIK 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0151630535 PEMMIWON ZIMIK ()
6 UKHRUL MN-08-002-020-001/8689
(Hungpung) 		2008002000NRG23260320230169801 26/03/2023 SONIM SHIMRAY 2008002WL000905 SONIM SHIMRAY 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151630534 SONIM SHIMRAY ()
7 UKHRUL MN-08-002-020-001/8691
(Hungpung) 		2008002000NRG23260320230169803 26/03/2023 J PHILAYO 2008002WL000905 J PHILAYO 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151630536 J PHILAYO ()
8 UKHRUL MN-08-002-020-001/8702
(Hungpung) 		2008002000NRG23260320230169811 26/03/2023 RW SHANTI 2008002WL000905 RW SHANTI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0151630533 RW SHANTI ()
SubTotal 6777 6777
9 UKHRUL MN-08-002-020-001/8708
(Hungpung) 		2008002000NRG23260320230169817 26/03/2023 Mrs LK ESTHER 2008002WL000905 Mrs LK ESTHER 00415 SBIN0004562 1255 1255 Processed 27/03/2023 0151630537 MRS L K ESTHER ()
SubTotal 1255 1255
10 UKHRUL MN-08-002-020-001/1392
(Hungpung) 		2008002000NRG23260320230169777 26/03/2023 YANGMI CHITHUNG 2008002WL000905 YANGMI CHITHUNG 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151630541 MR YANGMI CHITHUNG ()
11 UKHRUL MN-08-002-020-001/1507
(Hungpung) 		2008002000NRG23260320230169780 26/03/2023 MASHOPHY AS 2008002WL000905 MASHOPHY AS 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151630540 MS MASHOPHY AS ()
12 UKHRUL MN-08-002-020-001/1514
(Hungpung) 		2008002000NRG23260320230169784 26/03/2023 WORSOPHY SHIMRAH 2008002WL000905 WORSOPHY SHIMRAH 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151630539 MS WORSOPHY SHIMRAH ()
13 UKHRUL MN-08-002-020-001/3074
(Hungpung) 		2008002000NRG23260320230169799 26/03/2023 YISOPHY CHALAI 2008002WL000905 YISOPHY CHALAI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151630543 MRS YISOPHY CHALAI ()
14 UKHRUL MN-08-002-020-001/8697
(Hungpung) 		2008002000NRG23260320230169808 26/03/2023 AS LEIYA 2008002WL000905 AS LEIYA 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0151630542 MR AS LEIYA ()
15 UKHRUL MN-08-002-020-001/8706
(Hungpung) 		2008002000NRG23260320230169815 26/03/2023 CHAHONGNAO ATEM 2008002WL000905 CHAHONGNAO ATEM 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0151630538 MS ATIM CHAHONGNAO ()
SubTotal 7028 7028
Total 17068 17068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_260323FTO_32175 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1004
2 UKHRUL MN2008002_260323FTO_32175 Punjab National Bank PUNB0025720 Ukhrul 1004
3 UKHRUL MN2008002_260323FTO_32175 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 6777
4 UKHRUL MN2008002_260323FTO_32175 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
5 UKHRUL MN2008002_260323FTO_32175 State Bank of India SBIN0014179 UKHRUL 7028

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