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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:16 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_270323APB_FTO_32887
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-08-002-020-001/1044
(Hungpung) 		2008002000NRG23150320230044091 27/03/2023 WORCHUILA KASAR 2008002WL000237 WORCHUILA KASAR 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273793 WORCHUILA KASAR PUNJAB NATIONAL BANK(508568)
2 UKHRUL MN-08-002-020-001/1113
(Hungpung) 		2008002000NRG23150320230044093 27/03/2023 VAREICHON LUITHUI 2008002WL000237 VAREICHON LUITHUI 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273738 VAREICHON LUITHUI PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-020-001/1241
(Hungpung) 		2008002000NRG23150320230044095 27/03/2023 H CHINGMIPEM 2008002WL000237 H CHINGMIPEM 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273792 H. CHINGMIPEM PUNJAB NATIONAL BANK(508568)
4 UKHRUL MN-08-002-020-001/1248
(Hungpung) 		2008002000NRG23150320230044097 27/03/2023 H SOMILA 2008002WL000237 H SOMILA 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273796 H SOMILA PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-020-001/1269
(Hungpung) 		2008002000NRG23150320230044099 27/03/2023 NAOMISO SHIMPHRUI 2008002WL000237 NAOMISO SHIMPHRUI 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273795 NAOMISO SHIMPHRUI PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-020-001/1282
(Hungpung) 		2008002000NRG23150320230044100 27/03/2023 H RINGPHAMI 2008002WL000237 H RINGPHAMI 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273785 RINGPHAMI PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-020-001/1296
(Hungpung) 		2008002000NRG23150320230044108 27/03/2023 REIMICHON LUIKHOR 2008002WL000237 REIMICHON LUIKHOR 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273788 REIMICHON LUIKHOR PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-020-001/1297
(Hungpung) 		2008002000NRG23150320230044109 27/03/2023 L TAMMILA 2008002WL000237 L TAMMILA 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273790 L.TAMMILA PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-020-001/1299
(Hungpung) 		2008002000NRG23150320230044110 27/03/2023 L JOYSON 2008002WL000237 L JOYSON 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273786 L JOYSON PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-020-001/1302
(Hungpung) 		2008002000NRG23150320230044111 27/03/2023 SZ THARMILA 2008002WL000237 SZ THARMILA 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273789 SZ THARMILA PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-020-001/1403
(Hungpung) 		2008002000NRG23150320230044116 27/03/2023 AC SARAH 2008002WL000237 AC SARAH 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273782 SARAH KAPAI PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-020-001/1418
(Hungpung) 		2008002000NRG23150320230044120 27/03/2023 S YAOMI 2008002WL000237 S YAOMI 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273783 S YAOMI PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-020-001/1423
(Hungpung) 		2008002000NRG23150320230044123 27/03/2023 themmiwon shimray 2008002WL000237 themmiwon shimray 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273734 THEMMIWON SHIMRAY PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-020-001/1429
(Hungpung) 		2008002000NRG23150320230044127 27/03/2023 YANGLEINGAM KHAYI 2008002WL000237 YANGLEINGAM KHAYI 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273737 YANGLEINGAM KHAYI PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-020-001/1434
(Hungpung) 		2008002000NRG23150320230044131 27/03/2023 AS WUNGREIWON 2008002WL000237 AS WUNGREIWON 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273794 AS WUNGREIWON PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-020-001/1437
(Hungpung) 		2008002000NRG23150320230044134 27/03/2023 R THOTNGAMLA 2008002WL000237 R THOTNGAMLA 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273730 R THOTNGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UKHRUL MN-08-002-020-001/1438
(Hungpung) 		2008002000NRG23150320230044135 27/03/2023 K LEISHIWON 2008002WL000237 K LEISHIWON 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273733 K LEISHIWON PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-020-001/1445
(Hungpung) 		2008002000NRG23150320230044139 27/03/2023 Y RECHEL 2008002WL000237 Y RECHEL 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273739 Y RECHEL PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-020-001/1449
(Hungpung) 		2008002000NRG23150320230044142 27/03/2023 SR LILY 2008002WL000237 SR LILY 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273784 SR.LILY PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-020-001/1540
(Hungpung) 		2008002000NRG23150320230044147 27/03/2023 PHUNGREIWON JAJO 2008002WL000237 PHUNGREIWON JAJO 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273732 PHUNGREIWON JAJO PUNJAB NATIONAL BANK(508568)
21 UKHRUL MN-08-002-020-001/2092
(Hungpung) 		2008002000NRG23150320230044152 27/03/2023 MAYOWON H 2008002WL000237 MAYOWON H 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273731 MAYOWON H PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-020-001/2098
(Hungpung) 		2008002000NRG23150320230044155 27/03/2023 L WILLIAM 2008002WL000237 L WILLIAM 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273740 MR L WILLIAM STATE BANK OF INDIA(508548)
23 UKHRUL MN-08-002-020-001/2099
(Hungpung) 		2008002000NRG23150320230044156 27/03/2023 NGAYAIPAM VASHUM 2008002WL000237 NGAYAIPAM VASHUM 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273735 NGAYAIPAM VASHUM IDBI BANK(607095)
24 UKHRUL MN-08-002-020-001/2100
(Hungpung) 		2008002000NRG23150320230044157 27/03/2023 CHUIYAPAM RUNGSUNG 2008002WL000237 CHUIYAPAM RUNGSUNG 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273736 CHUIYAPAM RUNGSUNG PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-020-001/2759
(Hungpung) 		2008002000NRG23150320230044168 27/03/2023 YUNGREINGAM KASHUNG 2008002WL000237 YUNGREINGAM KASHUNG 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273741 Yungreingam Kashung FINO PAYMENTS BANK LTD(608001)
26 UKHRUL MN-08-002-020-001/932
(Hungpung) 		2008002000NRG23150320230044171 27/03/2023 K S CHIHANGAM 2008002WL000237 K S CHIHANGAM 00354 PUNB0025720 753 753 Processed 28/03/2023 0176273791 CHIHANGAM KS IDBI BANK(607095)
27 UKHRUL MN-08-002-020-001/993
(Hungpung) 		2008002000NRG23150320230044172 27/03/2023 H LEISHIMI 2008002WL000237 H LEISHIMI 00354 PUNB0025720 753 753 Rejected 27/03/2023 0176273787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20331 20331
28 UKHRUL MN-08-002-020-001/1033
(Hungpung) 		2008002000NRG23150320230044089 27/03/2023 WUNGSHANGPHI VARU 2008002WL000237 WUNGSHANGPHI VARU 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273761 WUNGSHANGPHI VARU PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-020-001/1040
(Hungpung) 		2008002000NRG23150320230044090 27/03/2023 RS ANGAMLA 2008002WL000237 RS ANGAMLA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273758 RS ANGAMLA PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-020-001/1246
(Hungpung) 		2008002000NRG23150320230044096 27/03/2023 LUINAI 2008002WL000237 LUINAI 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273745 LUINAI PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-020-001/1256
(Hungpung) 		2008002000NRG23150320230044098 27/03/2023 WS THARMILA 2008002WL000237 WS THARMILA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273756 WS THARMILA PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-020-001/1286
(Hungpung) 		2008002000NRG23150320230044102 27/03/2023 ZANMI KASAR 2008002WL000237 ZANMI KASAR 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273743 ZANMI KASAR PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-020-001/1289
(Hungpung) 		2008002000NRG23150320230044104 27/03/2023 V JENNIFER 2008002WL000237 V JENNIFER 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273749 V JENNIFER PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-020-001/1307
(Hungpung) 		2008002000NRG23150320230044113 27/03/2023 MARINAH SHADANG 2008002WL000237 MARINAH SHADANG 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273750 MARINAH SHADANG PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-020-001/1415
(Hungpung) 		2008002000NRG23150320230044118 27/03/2023 RA RINMUNG 2008002WL000237 RA RINMUNG 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273742 RA RINMUNG PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-020-001/1417
(Hungpung) 		2008002000NRG23150320230044119 27/03/2023 PHEBE KASAR 2008002WL000237 PHEBE KASAR 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273753 PHEBE KASAR UCO BANK(607066)
37 UKHRUL MN-08-002-020-001/1428
(Hungpung) 		2008002000NRG23150320230044126 27/03/2023 G NINGTHINGLA 2008002WL000237 G NINGTHINGLA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273757 G.NINGTHINGLA PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-020-001/1433
(Hungpung) 		2008002000NRG23150320230044130 27/03/2023 AS YAOREILA 2008002WL000237 AS YAOREILA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273755 AS YAOREILA PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-020-001/1436
(Hungpung) 		2008002000NRG23150320230044133 27/03/2023 YUISHI HORAM 2008002WL000237 YUISHI HORAM 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273748 YUISHI HORAM PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-020-001/1446
(Hungpung) 		2008002000NRG23150320230044140 27/03/2023 LUNGSHIM 2008002WL000237 LUNGSHIM 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273744 LUNGSHIM KASAR UCO BANK(607066)
41 UKHRUL MN-08-002-020-001/1450
(Hungpung) 		2008002000NRG23150320230044143 27/03/2023 RS MARINAH 2008002WL000237 RS MARINAH 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273751 R S MARINAH PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-020-001/1541
(Hungpung) 		2008002000NRG23150320230044148 27/03/2023 PHEOBI KONGHAI 2008002WL000237 PHEOBI KONGHAI 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273754 PHEOBI KONGHAI PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-020-001/1991
(Hungpung) 		2008002000NRG23150320230044150 27/03/2023 J YAOREILA 2008002WL000237 J YAOREILA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273752 YAOREILA KEISHING PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-020-001/2748
(Hungpung) 		2008002000NRG23150320230044161 27/03/2023 NGALATON A.S 2008002WL000237 NGALATON A.S 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273747 NGALATON AS PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-020-001/2749
(Hungpung) 		2008002000NRG23150320230044162 27/03/2023 K S YARMILA 2008002WL000237 K S YARMILA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273759 KS YARMILA PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-020-001/2750
(Hungpung) 		2008002000NRG23150320230044163 27/03/2023 H A DAVID 2008002WL000237 H A DAVID 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273760 H A DAVID PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-020-001/997
(Hungpung) 		2008002000NRG23150320230044173 27/03/2023 WUNGNAONGAM RUNGSUNG 2008002WL000237 WUNGNAONGAM RUNGSUNG 00354 PUNB0171920 753 753 Processed 28/03/2023 0176273746 MR WUNGNAONGAM RUNGSUNG STATE BANK OF INDIA(508548)
SubTotal 15060 15060
48 UKHRUL MN-08-002-020-001/1534
(Hungpung) 		2008002000NRG23150320230044146 27/03/2023 KAHORNGAM LUIKHOR 2008002WL000237 KAHORNGAM LUIKHOR 00415 SBIN0008739 753 753 Processed 28/03/2023 0176273774 KAHORNGAM LUIKHOR PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
49 UKHRUL MN-08-002-020-001/1045
(Hungpung) 		2008002000NRG23150320230044092 27/03/2023 W TAMILA 2008002WL000237 W TAMILA 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273772 MRS W TAMMILA STATE BANK OF INDIA(508548)
50 UKHRUL MN-08-002-020-001/1185
(Hungpung) 		2008002000NRG23150320230044094 27/03/2023 T KHOREI 2008002WL000237 T KHOREI 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273771 MR T KHOREI STATE BANK OF INDIA(508548)
51 UKHRUL MN-08-002-020-001/1284
(Hungpung) 		2008002000NRG23150320230044101 27/03/2023 R LUITHUI 2008002WL000237 R LUITHUI 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273768 MR RLUITHUI STATE BANK OF INDIA(508548)
52 UKHRUL MN-08-002-020-001/1291
(Hungpung) 		2008002000NRG23150320230044106 27/03/2023 VS NINGTHARLA 2008002WL000237 VS NINGTHARLA 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273775 MRS VS NINGTHARLA STATE BANK OF INDIA(508548)
53 UKHRUL MN-08-002-020-001/1424
(Hungpung) 		2008002000NRG23150320230044124 27/03/2023 LEIYAPHI P HURAY 2008002WL000237 LEIYAPHI P HURAY 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273776 MRS LEIYAPHI P HURAY STATE BANK OF INDIA(508548)
54 UKHRUL MN-08-002-020-001/1431
(Hungpung) 		2008002000NRG23150320230044129 27/03/2023 DEVI MAYA 2008002WL000237 DEVI MAYA 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273769 DEVI MAYA GAUTAM PUNJAB NATIONAL BANK(508568)
55 UKHRUL MN-08-002-020-001/1435
(Hungpung) 		2008002000NRG23150320230044132 27/03/2023 ASENATH LUITHUI 2008002WL000237 ASENATH LUITHUI 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273777 MRS ASENATH LUITHUI STATE BANK OF INDIA(508548)
56 UKHRUL MN-08-002-020-001/1531
(Hungpung) 		2008002000NRG23150320230044144 27/03/2023 MEENA KHODANG 2008002WL000237 MEENA KHODANG 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273773 MEENA KHODANG UCO BANK(607066)
57 UKHRUL MN-08-002-020-001/1952
(Hungpung) 		2008002000NRG23150320230044149 27/03/2023 Miss. KHAYINGCHON A .T 2008002WL000237 Miss. KHAYINGCHON A .T 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273770 MISS AT KHAYINGCHON STATE BANK OF INDIA(508548)
58 UKHRUL MN-08-002-020-001/2754
(Hungpung) 		2008002000NRG23150320230044166 27/03/2023 Mrs. STONYROSE JAJO 2008002WL000237 Mrs. STONYROSE JAJO 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273779 MR JAMES RENGTAN STATE BANK OF INDIA(508548)
59 UKHRUL MN-08-002-020-001/2758
(Hungpung) 		2008002000NRG23150320230044167 27/03/2023 WUNGMASHUN MUIVAH 2008002WL000237 WUNGMASHUN MUIVAH 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273781 MR WUNGMASHUN MUIVAH STATE BANK OF INDIA(508548)
60 UKHRUL MN-08-002-020-001/2760
(Hungpung) 		2008002000NRG23150320230044169 27/03/2023 NGARANMI HUNGYO 2008002WL000237 NGARANMI HUNGYO 00415 SBIN0014179 753 753 Processed 28/03/2023 0176273780 MR NGARANMI HUNGYO STATE BANK OF INDIA(508548)
SubTotal 9036 9036
61 UKHRUL MN-08-002-020-001/1400
(Hungpung) 		2008002000NRG23150320230044115 27/03/2023 LUMMIWON JAJO 2008002WL000237 LUMMIWON JAJO 00415 SBIN0018390 753 753 Processed 28/03/2023 0176273778 MS LUMMIWON JAJO STATE BANK OF INDIA(508548)
SubTotal 753 753
62 UKHRUL MN-08-002-020-001/1293
(Hungpung) 		2008002000NRG23150320230044107 27/03/2023 KS LEAH 2008002WL000237 KS LEAH 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273764 LEAH KASHUNG UCO BANK(607066)
63 UKHRUL MN-08-002-020-001/1305
(Hungpung) 		2008002000NRG23150320230044112 27/03/2023 NGALANGZAR TALANAO 2008002WL000237 NGALANGZAR TALANAO 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273763 NGALANGZAR TALANAO UCO BANK(607066)
64 UKHRUL MN-08-002-020-001/1308
(Hungpung) 		2008002000NRG23150320230044114 27/03/2023 Z NINGSHUMLA 2008002WL000237 Z NINGSHUMLA 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273762 Z NINGSHUMLA UCO BANK(607066)
65 UKHRUL MN-08-002-020-001/1405
(Hungpung) 		2008002000NRG23150320230044117 27/03/2023 LASENGLA AC 2008002WL000237 LASENGLA AC 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273765 RK LASENGLA PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-020-001/1419
(Hungpung) 		2008002000NRG23150320230044121 27/03/2023 M APAM 2008002WL000237 M APAM 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273767 M APAM UCO BANK(607066)
67 UKHRUL MN-08-002-020-001/1447
(Hungpung) 		2008002000NRG23150320230044141 27/03/2023 S RALEMLA 2008002WL000237 S RALEMLA 00462 UCBA0003002 753 753 Processed 28/03/2023 0176273766 S RALEMLA PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
Total 50451 50451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_270323APB_FTO_32887 Punjab National Bank PUNB0025720 Ukhrul 20331
2 UKHRUL MN2008002_270323APB_FTO_32887 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 15060
3 UKHRUL MN2008002_270323APB_FTO_32887 State Bank of India SBIN0008739 LEIMAKHONG 753
4 UKHRUL MN2008002_270323APB_FTO_32887 State Bank of India SBIN0014179 UKHRUL 9036
5 UKHRUL MN2008002_270323APB_FTO_32887 State Bank of India SBIN0018390 URIPOK 753
6 UKHRUL MN2008002_270323APB_FTO_32887 UCO Bank UCBA0003002 Ukhrul 4518

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