Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:55 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323FTO_32302
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-08-002-017-001/142
(Nungou) 		2008002000NRG23170320230090626 26/03/2023 WUNGNAOTHAN ZIMIK 2008002WL000488 WUNGNAOTHAN ZIMIK 00048 BKID0005042 1255 1255 Processed 27/03/2023 0152201763 WUNGNAOTHAN ZIMIK ()
SubTotal 1255 1255
2 UKHRUL MN-08-002-017-001/195
(Nungou) 		2008002000NRG23170320230090670 26/03/2023 LONGCHUI JANGA SHANG 2008002WL000488 LONGCHUI JANGA SHANG 00152 HDFC0001999 1255 1255 Processed 27/03/2023 0152201764 LONGCHUI JANGA SHANG ()
SubTotal 1255 1255
3 UKHRUL MN-08-002-017-001/1
(Nungou) 		2008002000NRG23170320230090585 26/03/2023 SHANGAM ZIMIK 2008002WL000488 SHANGAM ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201766 SHANGAM ZIMIK ()
4 UKHRUL MN-08-002-017-001/101
(Nungou) 		2008002000NRG23170320230090588 26/03/2023 MR WORLAN ZIMIK 2008002WL000488 MR WORLAN ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201777 MR WORLAN ZIMIK ()
5 UKHRUL MN-08-002-017-001/114
(Nungou) 		2008002000NRG23170320230090600 26/03/2023 RS NEVINAH 2008002WL000488 RS NEVINAH 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201765 RS NEVINAH ()
6 UKHRUL MN-08-002-017-001/117
(Nungou) 		2008002000NRG23170320230090602 26/03/2023 PAGAHAO KASOMWOSHI 2008002WL000488 PAGAHAO KASOMWOSHI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201784 PAGAHAO KASOMWOSHI ()
7 UKHRUL MN-08-002-017-001/122-A
(Nungou) 		2008002000NRG23170320230090606 26/03/2023 AYAI ZIMIK 2008002WL000488 AYAI ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201783 AYAI ZIMIK ()
8 UKHRUL MN-08-002-017-001/138-A
(Nungou) 		2008002000NRG23170320230090623 26/03/2023 JOHN ZIMIK 2008002WL000488 JOHN ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201774 JOHN ZIMIK ()
9 UKHRUL MN-08-002-017-001/15
(Nungou) 		2008002000NRG23170320230090633 26/03/2023 Z KHALAKPHI 2008002WL000488 Z KHALAKPHI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201769 Z KHALAKPHI ()
10 UKHRUL MN-08-002-017-001/174
(Nungou) 		2008002000NRG23170320230090651 26/03/2023 MINGYAOSO PHINAO 2008002WL000488 MINGYAOSO PHINAO 00354 PUNB0025720 1255 1255 Rejected 27/03/2023 0152201773 No Such Account
11 UKHRUL MN-08-002-017-001/179
(Nungou) 		2008002000NRG23170320230090655 26/03/2023 AS VACHUNGLA 2008002WL000488 AS VACHUNGLA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201778 AS VACHUNGLA ()
12 UKHRUL MN-08-002-017-001/181
(Nungou) 		2008002000NRG23170320230090658 26/03/2023 LEISHITHAN JAJO 2008002WL000488 LEISHITHAN JAJO 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201776 LEISHITHAN JAJO ()
13 UKHRUL MN-08-002-017-001/190
(Nungou) 		2008002000NRG23170320230090666 26/03/2023 RIZAT ZIMIK 2008002WL000488 RIZAT ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201785 RIZAT ZIMIK ()
14 UKHRUL MN-08-002-017-001/198
(Nungou) 		2008002000NRG23170320230090673 26/03/2023 ZINGRAN ZIMIK 2008002WL000488 ZINGRAN ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201770 ZINGRAN ZIMIK ()
15 UKHRUL MN-08-002-017-001/205
(Nungou) 		2008002000NRG23170320230090681 26/03/2023 AS PHILANGAM 2008002WL000488 AS PHILANGAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201780 AS PHILANGAM ()
16 UKHRUL MN-08-002-017-001/224
(Nungou) 		2008002000NRG23170320230090702 26/03/2023 NGARAIPAM HORAM 2008002WL000488 NGARAIPAM HORAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201782 NGARAIPAM HORAM ()
17 UKHRUL MN-08-002-017-001/225
(Nungou) 		2008002000NRG23170320230090703 26/03/2023 AM CHUINGAMPHY 2008002WL000488 AM CHUINGAMPHY 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201781 AM CHUINGAMPHY ()
18 UKHRUL MN-08-002-017-001/227
(Nungou) 		2008002000NRG23170320230090705 26/03/2023 AS THOTCHUINGAM 2008002WL000488 AS THOTCHUINGAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201779 AS THOTCHUINGAM ()
19 UKHRUL MN-08-002-017-001/32
(Nungou) 		2008002000NRG23170320230090722 26/03/2023 SOPEMLA KEISHING 2008002WL000488 SOPEMLA KEISHING 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201768 SOPEMLA KEISHING ()
20 UKHRUL MN-08-002-017-001/52
(Nungou) 		2008002000NRG23170320230090744 26/03/2023 NINGTHAR R 2008002WL000488 NINGTHAR R 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201772 NINGTHAR R ()
21 UKHRUL MN-08-002-017-001/53
(Nungou) 		2008002000NRG23170320230090745 26/03/2023 R S SAMSON 2008002WL000488 R S SAMSON 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201771 R S SAMSON ()
22 UKHRUL MN-08-002-017-001/77
(Nungou) 		2008002000NRG23170320230090768 26/03/2023 RALIDAH JAJO 2008002WL000488 RALIDAH JAJO 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201767 RALIDAH JAJO ()
23 UKHRUL MN-08-002-017-001/97-A
(Nungou) 		2008002000NRG23170320230090786 26/03/2023 NINGHORLA ZIMIK 2008002WL000488 NINGHORLA ZIMIK 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152201775 NINGHORLA ZIMIK ()
SubTotal 26355 26355
24 UKHRUL MN-08-002-017-001/103-A
(Nungou) 		2008002000NRG23170320230090590 26/03/2023 RS DIASY 2008002WL000488 RS DIASY 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201792 RS DIASY ()
25 UKHRUL MN-08-002-017-001/106
(Nungou) 		2008002000NRG23170320230090593 26/03/2023 STANSON HORAM 2008002WL000488 STANSON HORAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201798 STANSON HORAM ()
26 UKHRUL MN-08-002-017-001/115
(Nungou) 		2008002000NRG23170320230090601 26/03/2023 PS TUITHING 2008002WL000488 PS TUITHING 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201807 PS TUITHING ()
27 UKHRUL MN-08-002-017-001/119-A
(Nungou) 		2008002000NRG23170320230090603 26/03/2023 Z RUNMILA 2008002WL000488 Z RUNMILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201791 Z RUNMILA ()
28 UKHRUL MN-08-002-017-001/12
(Nungou) 		2008002000NRG23170320230090604 26/03/2023 Z MASANGAM 2008002WL000488 Z MASANGAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201799 Z MASANGAM ()
29 UKHRUL MN-08-002-017-001/123
(Nungou) 		2008002000NRG23170320230090607 26/03/2023 PHILANGAM ZIMIK 2008002WL000488 PHILANGAM ZIMIK 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201790 PHILANGAM ZIMIK ()
30 UKHRUL MN-08-002-017-001/126-A
(Nungou) 		2008002000NRG23170320230090610 26/03/2023 FLOWRISH ZIMIK 2008002WL000488 FLOWRISH ZIMIK 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201803 FLOWRISH ZIMIK ()
31 UKHRUL MN-08-002-017-001/130
(Nungou) 		2008002000NRG23170320230090615 26/03/2023 MARAISANG RUNGSUNG 2008002WL000488 MARAISANG RUNGSUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201806 MARAISANG RUNGSUNG ()
32 UKHRUL MN-08-002-017-001/131
(Nungou) 		2008002000NRG23170320230090616 26/03/2023 Z ZINGSHOWUNG 2008002WL000488 Z ZINGSHOWUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201805 Z ZINGSHOWUNG ()
33 UKHRUL MN-08-002-017-001/135-A
(Nungou) 		2008002000NRG23170320230090620 26/03/2023 AM NINGAM 2008002WL000488 AM NINGAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201813 AM NINGAM ()
34 UKHRUL MN-08-002-017-001/139-A
(Nungou) 		2008002000NRG23170320230090624 26/03/2023 RS MOSES 2008002WL000488 RS MOSES 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201793 RS MOSES ()
35 UKHRUL MN-08-002-017-001/145-A
(Nungou) 		2008002000NRG23170320230090628 26/03/2023 JOSHUA SHAIZA 2008002WL000488 JOSHUA SHAIZA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201809 JOSHUA SHAIZA ()
36 UKHRUL MN-08-002-017-001/164
(Nungou) 		2008002000NRG23170320230090643 26/03/2023 Z JASON 2008002WL000488 Z JASON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201804 Z JASON ()
37 UKHRUL MN-08-002-017-001/167
(Nungou) 		2008002000NRG23170320230090645 26/03/2023 SW CHARSHIWON 2008002WL000488 SW CHARSHIWON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201796 SW CHARSHIWON ()
38 UKHRUL MN-08-002-017-001/170
(Nungou) 		2008002000NRG23170320230090648 26/03/2023 MARY GRACE ZIMIK 2008002WL000488 MARY GRACE ZIMIK 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201812 MARY GRACE ZIMIK ()
39 UKHRUL MN-08-002-017-001/19
(Nungou) 		2008002000NRG23170320230090665 26/03/2023 MATHOTMI YAINANG 2008002WL000488 MATHOTMI YAINANG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201787 MATHOTMI YAINANG ()
40 UKHRUL MN-08-002-017-001/207
(Nungou) 		2008002000NRG23170320230090682 26/03/2023 PHUNGREIWON ZIMIK 2008002WL000488 PHUNGREIWON ZIMIK 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201808 PHUNGREIWON ZIMIK ()
41 UKHRUL MN-08-002-017-001/208
(Nungou) 		2008002000NRG23170320230090683 26/03/2023 Z PEIMI 2008002WL000488 Z PEIMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201800 Z PEIMI ()
42 UKHRUL MN-08-002-017-001/233
(Nungou) 		2008002000NRG23170320230090709 26/03/2023 YAOMILA HORAM 2008002WL000488 YAOMILA HORAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201802 YAOMILA HORAM ()
43 UKHRUL MN-08-002-017-001/36
(Nungou) 		2008002000NRG23170320230090726 26/03/2023 RONALD HORAM 2008002WL000488 RONALD HORAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201795 RONALD HORAM ()
44 UKHRUL MN-08-002-017-001/42
(Nungou) 		2008002000NRG23170320230090733 26/03/2023 AM DELILAH 2008002WL000488 AM DELILAH 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201801 AM DELILAH ()
45 UKHRUL MN-08-002-017-001/43
(Nungou) 		2008002000NRG23170320230090734 26/03/2023 AM HUIMI 2008002WL000488 AM HUIMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201797 AM HUIMI ()
46 UKHRUL MN-08-002-017-001/65
(Nungou) 		2008002000NRG23170320230090756 26/03/2023 AS CICILIA 2008002WL000488 AS CICILIA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201810 AS CICILIA ()
47 UKHRUL MN-08-002-017-001/76
(Nungou) 		2008002000NRG23170320230090767 26/03/2023 J RAINGAM 2008002WL000488 J RAINGAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201788 J RAINGAM ()
48 UKHRUL MN-08-002-017-001/86-A
(Nungou) 		2008002000NRG23170320230090775 26/03/2023 LEISHITHAN Z 2008002WL000488 LEISHITHAN Z 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201789 LEISHITHAN Z ()
49 UKHRUL MN-08-002-017-001/89
(Nungou) 		2008002000NRG23170320230090778 26/03/2023 SZ LUIWONLA 2008002WL000488 SZ LUIWONLA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201794 SZ LUIWONLA ()
50 UKHRUL MN-08-002-017-001/9
(Nungou) 		2008002000NRG23170320230090779 26/03/2023 HORREIPAM AS 2008002WL000488 HORREIPAM AS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201786 HORREIPAM AS ()
51 UKHRUL MN-08-002-017-001/96-A
(Nungou) 		2008002000NRG23170320230090785 26/03/2023 THANCHUILA ZIMIK 2008002WL000488 THANCHUILA ZIMIK 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152201811 THANCHUILA ZIMIK ()
SubTotal 35140 35140
52 UKHRUL MN-08-002-017-001/124
(Nungou) 		2008002000NRG23170320230090608 26/03/2023 KS PHUNGREISUNG 2008002WL000488 KS PHUNGREISUNG 00415 SBIN0006007 1255 1255 Processed 27/03/2023 0152201814 RIFLEMENRFN KS PHUNGREISUNG ()
SubTotal 1255 1255
53 UKHRUL MN-08-002-017-001/192
(Nungou) 		2008002000NRG23170320230090668 26/03/2023 JULIET CH 2008002WL000488 JULIET CH 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0152201815 MRS JULIET CH ()
SubTotal 1255 1255
Total 66515 66515

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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_32302 Bank of India BKID0005042 IMPHAL 1255
2 UKHRUL MN2008002_260323FTO_32302 HDFC Bank HDFC0001999 IMPHAL 1255
3 UKHRUL MN2008002_260323FTO_32302 Punjab National Bank PUNB0025720 Ukhrul 26355
4 UKHRUL MN2008002_260323FTO_32302 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 35140
5 UKHRUL MN2008002_260323FTO_32302 State Bank of India SBIN0006007 CHANGLANG 1255
6 UKHRUL MN2008002_260323FTO_32302 State Bank of India SBIN0006484 KANPOKPI 1255

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