Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:11 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_270323FTO_32999
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-08-002-020-001/1004-A
(Hungpung) 		2008002000NRG23160320230078506 27/03/2023 PS KHASUILA 2008002WL000408 PS KHASUILA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086149 PS KHASUILA ()
2 UKHRUL MN-08-002-020-001/1026
(Hungpung) 		2008002000NRG23160320230078507 27/03/2023 PS THEINI 2008002WL000408 PS THEINI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086154 PS THEINI ()
3 UKHRUL MN-08-002-020-001/1063
(Hungpung) 		2008002000NRG23160320230078508 27/03/2023 THINGMILA 2008002WL000408 THINGMILA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086151 THINGMILA ()
4 UKHRUL MN-08-002-020-001/1157
(Hungpung) 		2008002000NRG23160320230078512 27/03/2023 PS REISANGMI 2008002WL000408 PS REISANGMI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086148 PS REISANGMI ()
5 UKHRUL MN-08-002-020-001/1163
(Hungpung) 		2008002000NRG23160320230078513 27/03/2023 KAPHUNGWON CHITHUNG 2008002WL000408 KAPHUNGWON CHITHUNG 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086159 KAPHUNGWON CHITHUNG ()
6 UKHRUL MN-08-002-020-001/1191-A
(Hungpung) 		2008002000NRG23160320230078516 27/03/2023 KHAPAI SHIMRAY ROSE 2008002WL000408 KHAPAI SHIMRAY ROSE 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086160 KHAPAI SHIMRAY ROSE ()
7 UKHRUL MN-08-002-020-001/1278
(Hungpung) 		2008002000NRG23160320230078519 27/03/2023 RSM YURTHAN 2008002WL000408 RSM YURTHAN 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086145 RSM YURTHAN ()
8 UKHRUL MN-08-002-020-001/1279
(Hungpung) 		2008002000NRG23160320230078520 27/03/2023 KSV KHUISANGMI 2008002WL000408 KSV KHUISANGMI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086146 KSV KHUISANGMI ()
9 UKHRUL MN-08-002-020-001/1646
(Hungpung) 		2008002000NRG23160320230078526 27/03/2023 E DILIMA 2008002WL000408 E DILIMA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086142 E DILIMA ()
10 UKHRUL MN-08-002-020-001/1841
(Hungpung) 		2008002000NRG23160320230078533 27/03/2023 KKS CHUIYAM 2008002WL000408 KKS CHUIYAM 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086155 KKS CHUIYAM ()
11 UKHRUL MN-08-002-020-001/1879
(Hungpung) 		2008002000NRG23160320230078535 27/03/2023 KSV MAYARSO 2008002WL000408 KSV MAYARSO 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086158 KSV MAYARSO ()
12 UKHRUL MN-08-002-020-001/1901
(Hungpung) 		2008002000NRG23160320230078537 27/03/2023 YS PHANINGMI KAPAI 2008002WL000408 YS PHANINGMI KAPAI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086147 YS PHANINGMI KAPAI ()
13 UKHRUL MN-08-002-020-001/2488
(Hungpung) 		2008002000NRG23160320230078552 27/03/2023 BIJOY KASOMVA 2008002WL000408 BIJOY KASOMVA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086163 BIJOY KASOMVA ()
14 UKHRUL MN-08-002-020-001/3077-A
(Hungpung) 		2008002000NRG23160320230078560 27/03/2023 NINGREIWON KAPAI 2008002WL000408 NINGREIWON KAPAI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086164 NINGREIWON KAPAI ()
15 UKHRUL MN-08-002-020-001/369
(Hungpung) 		2008002000NRG23160320230078564 27/03/2023 V S LOVINGSON 2008002WL000408 V S LOVINGSON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086161 V S LOVINGSON ()
16 UKHRUL MN-08-002-020-001/379
(Hungpung) 		2008002000NRG23160320230078573 27/03/2023 KS YANGREIWON 2008002WL000408 KS YANGREIWON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086153 KS YANGREIWON ()
17 UKHRUL MN-08-002-020-001/380
(Hungpung) 		2008002000NRG23160320230078574 27/03/2023 K S ANDERSON 2008002WL000408 K S ANDERSON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086140 K S ANDERSON ()
18 UKHRUL MN-08-002-020-001/384
(Hungpung) 		2008002000NRG23160320230078578 27/03/2023 KS RAMILA 2008002WL000408 KS RAMILA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086139 KS RAMILA ()
19 UKHRUL MN-08-002-020-001/387
(Hungpung) 		2008002000NRG23160320230078581 27/03/2023 KSV NGAYOPAM 2008002WL000408 KSV NGAYOPAM 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086157 KSV NGAYOPAM ()
20 UKHRUL MN-08-002-020-001/390
(Hungpung) 		2008002000NRG23160320230078583 27/03/2023 KSV RUNGMILA 2008002WL000408 KSV RUNGMILA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086138 KSV RUNGMILA ()
21 UKHRUL MN-08-002-020-001/391
(Hungpung) 		2008002000NRG23160320230078584 27/03/2023 MAHAIWON 2008002WL000408 MAHAIWON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086152 MAHAIWON ()
22 UKHRUL MN-08-002-020-001/392
(Hungpung) 		2008002000NRG23160320230078585 27/03/2023 PS PASINGLA 2008002WL000408 PS PASINGLA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086144 PS PASINGLA ()
23 UKHRUL MN-08-002-020-001/400
(Hungpung) 		2008002000NRG23160320230078592 27/03/2023 AS KHATINGLA 2008002WL000408 AS KHATINGLA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086143 AS KHATINGLA ()
24 UKHRUL MN-08-002-020-001/401
(Hungpung) 		2008002000NRG23160320230078593 27/03/2023 KYS LATEOLA 2008002WL000408 KYS LATEOLA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086141 KYS LATEOLA ()
25 UKHRUL MN-08-002-020-001/403
(Hungpung) 		2008002000NRG23160320230078594 27/03/2023 PS STEPHEN 2008002WL000408 PS STEPHEN 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086156 PS STEPHEN ()
26 UKHRUL MN-08-002-020-001/404
(Hungpung) 		2008002000NRG23160320230078595 27/03/2023 PS JONAH 2008002WL000408 PS JONAH 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086150 PS JONAH ()
27 UKHRUL MN-08-002-020-001/416
(Hungpung) 		2008002000NRG23160320230078606 27/03/2023 KS THIKSHILA 2008002WL000408 KS THIKSHILA 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086137 KS THIKSHILA ()
28 UKHRUL MN-08-002-020-001/630-A
(Hungpung) 		2008002000NRG23160320230078611 27/03/2023 ML PAMTHING 2008002WL000408 ML PAMTHING 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0264086162 ML PAMTHING ()
SubTotal 35140 35140
29 UKHRUL MN-08-002-020-001/1826-A
(Hungpung) 		2008002000NRG23160320230078532 27/03/2023 PS MAHAINGAM 2008002WL000408 PS MAHAINGAM 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086167 PS MAHAINGAM ()
30 UKHRUL MN-08-002-020-001/1954
(Hungpung) 		2008002000NRG23160320230078543 27/03/2023 KS MASHUNNGAM 2008002WL000408 KS MASHUNNGAM 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086169 KS MASHUNNGAM ()
31 UKHRUL MN-08-002-020-001/232-A
(Hungpung) 		2008002000NRG23160320230078548 27/03/2023 K S ZINGCHAR 2008002WL000408 K S ZINGCHAR 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086171 K S ZINGCHAR ()
32 UKHRUL MN-08-002-020-001/3261-A
(Hungpung) 		2008002000NRG23160320230078562 27/03/2023 RSM THOTREINGAM 2008002WL000408 RSM THOTREINGAM 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086168 RSM THOTREINGAM ()
33 UKHRUL MN-08-002-020-001/409
(Hungpung) 		2008002000NRG23160320230078600 27/03/2023 KS PAISHO 2008002WL000408 KS PAISHO 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086166 KS PAISHO ()
34 UKHRUL MN-08-002-020-001/419
(Hungpung) 		2008002000NRG23160320230078608 27/03/2023 GEDION KS 2008002WL000408 GEDION KS 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086170 GEDION KS ()
35 UKHRUL MN-08-002-020-001/420
(Hungpung) 		2008002000NRG23160320230078609 27/03/2023 CS NGALAYO 2008002WL000408 CS NGALAYO 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0264086165 CS NGALAYO ()
SubTotal 8785 8785
36 UKHRUL MN-08-002-020-001/375
(Hungpung) 		2008002000NRG23160320230078569 27/03/2023 RSM GEORGE 2008002WL000408 RSM GEORGE 00415 SBIN0007440 1255 1255 Processed 29/03/2023 0264086172 MR RSM GEORGE ()
SubTotal 1255 1255
37 UKHRUL MN-08-002-020-001/1292-A
(Hungpung) 		2008002000NRG23160320230078521 27/03/2023 SOCHUIWON MAKAN 2008002WL000408 SOCHUIWON MAKAN 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086179 MISS SOCHUIWON MAKAN ()
38 UKHRUL MN-08-002-020-001/1676
(Hungpung) 		2008002000NRG23160320230078529 27/03/2023 YS RINMICHON 2008002WL000408 YS RINMICHON 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086176 MS YS RINMICHON ()
39 UKHRUL MN-08-002-020-001/1947
(Hungpung) 		2008002000NRG23160320230078542 27/03/2023 CHUKMI KVS 2008002WL000408 CHUKMI KVS 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086177 MR KSV CHUKMI ()
40 UKHRUL MN-08-002-020-001/1984
(Hungpung) 		2008002000NRG23160320230078545 27/03/2023 KS Leishipam 2008002WL000408 KS Leishipam 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086180 MR KS LEISHIPAM ()
41 UKHRUL MN-08-002-020-001/2322
(Hungpung) 		2008002000NRG23160320230078550 27/03/2023 Mr. RINSEM KASOMVA 2008002WL000408 Mr. RINSEM KASOMVA 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086174 MR RINSEM KASOMVA ()
42 UKHRUL MN-08-002-020-001/2497
(Hungpung) 		2008002000NRG23160320230078557 27/03/2023 V. S NINGMIWON 2008002WL000408 V. S NINGMIWON 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086181 MS VS NINGMIWON ()
43 UKHRUL MN-08-002-020-001/2498
(Hungpung) 		2008002000NRG23160320230078558 27/03/2023 Miss. REICHONPHI ML 2008002WL000408 Miss. REICHONPHI ML 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086182 MISS REICHONPHI ML ()
44 UKHRUL MN-08-002-020-001/3092
(Hungpung) 		2008002000NRG23160320230078561 27/03/2023 SORIN BLISS HORAM 2008002WL000408 SORIN BLISS HORAM 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086178 MS SORIN BLISS HORAM ()
45 UKHRUL MN-08-002-020-001/394
(Hungpung) 		2008002000NRG23160320230078587 27/03/2023 NGASHANPHI KHAPAI 2008002WL000408 NGASHANPHI KHAPAI 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086175 MS NGASHANPHI KHAPAI ()
46 UKHRUL MN-08-002-020-001/89-A
(Hungpung) 		2008002000NRG23160320230078612 27/03/2023 MAYORI PS 2008002WL000408 MAYORI PS 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0264086173 MISS MAYORI PS ()
SubTotal 12550 12550
47 UKHRUL MN-08-002-020-001/383
(Hungpung) 		2008002000NRG23160320230078577 27/03/2023 KSV RAMKATHING 2008002WL000408 KSV RAMKATHING 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0264086183 KSV RAMKATING ()
SubTotal 1255 1255
Total 58985 58985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_270323FTO_32999 Punjab National Bank PUNB0025720 Ukhrul 35140
2 UKHRUL MN2008002_270323FTO_32999 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 8785
3 UKHRUL MN2008002_270323FTO_32999 State Bank of India SBIN0007440 PAONA BAZAR 1255
4 UKHRUL MN2008002_270323FTO_32999 State Bank of India SBIN0014179 UKHRUL 12550
5 UKHRUL MN2008002_270323FTO_32999 UCO Bank UCBA0003002 Ukhrul 1255

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