Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:43 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_220323FTO_28829
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 PHUNGYAR MN-08-003-010-001/95
() 		2008003000NRG23220320230149005 22/03/2023 CHITHUNG MAHONSHANG 2008003WL000713 CHITHUNG MAHONSHANG 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0305299585 CHITHUNG MAHONSHANG ()
SubTotal 1255 1255
2 PHUNGYAR MN-08-003-010-001/117
() 		2008003000NRG23220320230148899 22/03/2023 PUNGAI CHITHUNG 2008003WL000713 PUNGAI CHITHUNG 00089 CBIN0285137 1255 1255 Rejected 30/03/2023 0305299586 No Such Account
SubTotal 1255 1255
3 PHUNGYAR MN-08-003-010-001/68
() 		2008003000NRG23220320230148975 22/03/2023 HUNGYO LUIHAM 2008003WL000713 HUNGYO LUIHAM 00354 PUNB0025420 1255 1255 Processed 30/03/2023 0305299587 HUNGYO LUIHAM ()
SubTotal 1255 1255
4 PHUNGYAR MN-08-003-010-001/104
() 		2008003000NRG23220320230148886 22/03/2023 H PAMCHING 2008003WL000713 H PAMCHING 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299593 H PAMCHING ()
5 PHUNGYAR MN-08-003-010-001/110
() 		2008003000NRG23220320230148892 22/03/2023 AS THEINGAI 2008003WL000713 AS THEINGAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299599 AS THEINGAI ()
6 PHUNGYAR MN-08-003-010-001/119
() 		2008003000NRG23220320230148901 22/03/2023 CHIPEMHOR CHITHUNG 2008003WL000713 CHIPEMHOR CHITHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299600 CHIPEMHOR CHITHUNG ()
7 PHUNGYAR MN-08-003-010-001/135
() 		2008003000NRG23220320230148916 22/03/2023 KHAYAO HUNGYO 2008003WL000713 KHAYAO HUNGYO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299589 KHAYAO HUNGYO ()
8 PHUNGYAR MN-08-003-010-001/15
() 		2008003000NRG23220320230148919 22/03/2023 JOSHUAH CHITHUNG 2008003WL000713 JOSHUAH CHITHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299596 JOSHUAH CHITHUNG ()
9 PHUNGYAR MN-08-003-010-001/27
() 		2008003000NRG23220320230148932 22/03/2023 NGACHONMI MACHIRI 2008003WL000713 NGACHONMI MACHIRI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299597 NGACHONMI MACHIRI ()
10 PHUNGYAR MN-08-003-010-001/30
() 		2008003000NRG23220320230148936 22/03/2023 H EPHRAIM 2008003WL000713 H EPHRAIM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299591 H EPHRAIM ()
11 PHUNGYAR MN-08-003-010-001/31
() 		2008003000NRG23220320230148937 22/03/2023 A PHAMILA 2008003WL000713 A PHAMILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299601 A PHAMILA ()
12 PHUNGYAR MN-08-003-010-001/34
() 		2008003000NRG23220320230148940 22/03/2023 A CHONMIWON 2008003WL000713 A CHONMIWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299602 A CHONMIWON ()
13 PHUNGYAR MN-08-003-010-001/46
() 		2008003000NRG23220320230148952 22/03/2023 PHILASHANG ATHARI 2008003WL000713 PHILASHANG ATHARI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299595 PHILASHANG ATHARI ()
14 PHUNGYAR MN-08-003-010-001/57
() 		2008003000NRG23220320230148964 22/03/2023 A MOLLY 2008003WL000713 A MOLLY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299590 A MOLLY ()
15 PHUNGYAR MN-08-003-010-001/66
() 		2008003000NRG23220320230148973 22/03/2023 C NINGLUMLA 2008003WL000713 C NINGLUMLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299594 C NINGLUMLA ()
16 PHUNGYAR MN-08-003-010-001/79
() 		2008003000NRG23220320230148987 22/03/2023 AKHON ATHARY 2008003WL000713 AKHON ATHARY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299588 AKHON ATHARY ()
17 PHUNGYAR MN-08-003-010-001/86
() 		2008003000NRG23220320230148995 22/03/2023 MOSES MACHERY 2008003WL000713 MOSES MACHERY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299598 MOSES MACHERY ()
18 PHUNGYAR MN-08-003-010-001/88
() 		2008003000NRG23220320230148997 22/03/2023 AKO KOMAN ATHARY 2008003WL000713 AKO KOMAN ATHARY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305299592 AKO KOMAN ATHARY ()
SubTotal 18825 18825
19 PHUNGYAR MN-08-003-010-001/100
() 		2008003000NRG23220320230148882 22/03/2023 MASHUNGAM A SHIMRAY 2008003WL000713 MASHUNGAM A SHIMRAY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299615 MASHUNGAM A SHIMRAY ()
20 PHUNGYAR MN-08-003-010-001/106
() 		2008003000NRG23220320230148888 22/03/2023 A WONMILA 2008003WL000713 A WONMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299611 A WONMILA ()
21 PHUNGYAR MN-08-003-010-001/11
() 		2008003000NRG23220320230148891 22/03/2023 AS MICHAN 2008003WL000713 AS MICHAN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299613 AS MICHAN ()
22 PHUNGYAR MN-08-003-010-001/131
() 		2008003000NRG23220320230148912 22/03/2023 H ZANHOR 2008003WL000713 H ZANHOR 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299617 H ZANHOR ()
23 PHUNGYAR MN-08-003-010-001/2
() 		2008003000NRG23220320230148924 22/03/2023 H RUTH 2008003WL000713 H RUTH 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299603 H RUTH ()
24 PHUNGYAR MN-08-003-010-001/38
() 		2008003000NRG23220320230148943 22/03/2023 STANDHOPE ATHARY 2008003WL000713 STANDHOPE ATHARY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299612 STANDHOPE ATHARY ()
25 PHUNGYAR MN-08-003-010-001/44
() 		2008003000NRG23220320230148950 22/03/2023 HONSANPHY HUNGYO 2008003WL000713 HONSANPHY HUNGYO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299604 HONSANPHY HUNGYO ()
26 PHUNGYAR MN-08-003-010-001/45
() 		2008003000NRG23220320230148951 22/03/2023 C LITALA 2008003WL000713 C LITALA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299610 C LITALA ()
27 PHUNGYAR MN-08-003-010-001/5
() 		2008003000NRG23220320230148956 22/03/2023 C SOMI 2008003WL000713 C SOMI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299607 C SOMI ()
28 PHUNGYAR MN-08-003-010-001/7
() 		2008003000NRG23220320230148977 22/03/2023 A NGARARPHUNG 2008003WL000713 A NGARARPHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299609 A NGARARPHUNG ()
29 PHUNGYAR MN-08-003-010-001/72
() 		2008003000NRG23220320230148980 22/03/2023 SOTHINGLAN CHITHUNG 2008003WL000713 SOTHINGLAN CHITHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299606 SOTHINGLAN CHITHUNG ()
30 PHUNGYAR MN-08-003-010-001/90
() 		2008003000NRG23220320230149000 22/03/2023 THANSHOK HUNGYO 2008003WL000713 THANSHOK HUNGYO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299608 THANSHOK HUNGYO ()
31 PHUNGYAR MN-08-003-010-001/91
() 		2008003000NRG23220320230149001 22/03/2023 H PHUNGTHAR 2008003WL000713 H PHUNGTHAR 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299616 H PHUNGTHAR ()
32 PHUNGYAR MN-08-003-010-001/92
() 		2008003000NRG23220320230149002 22/03/2023 A MARY 2008003WL000713 A MARY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299605 A MARY ()
33 PHUNGYAR MN-08-003-010-001/96
() 		2008003000NRG23220320230149006 22/03/2023 A MARY 2008003WL000713 A MARY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305299614 A MARY ()
SubTotal 18825 18825
34 PHUNGYAR MN-08-003-010-001/82
() 		2008003000NRG23220320230148991 22/03/2023 HUNGYO PUKAN 2008003WL000713 HUNGYO PUKAN 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305299618 MR HUNGYO PUKAN ()
SubTotal 1255 1255
35 PHUNGYAR MN-08-003-010-001/112
() 		2008003000NRG23220320230148894 22/03/2023 LUIHORLA MANGKUNG 2008003WL000713 LUIHORLA MANGKUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299626 MS LUIHORLA MANGKUNG ()
36 PHUNGYAR MN-08-003-010-001/115
() 		2008003000NRG23220320230148897 22/03/2023 THANMAYA HUNGYO 2008003WL000713 THANMAYA HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299623 MR THANMAYA HUNGYO ()
37 PHUNGYAR MN-08-003-010-001/123
() 		2008003000NRG23220320230148905 22/03/2023 ALUNGZAN HUNGYO 2008003WL000713 ALUNGZAN HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299629 MR ALUNGZAN HUNGYO ()
38 PHUNGYAR MN-08-003-010-001/125
() 		2008003000NRG23220320230148907 22/03/2023 NINGKHANGAM 2008003WL000713 NINGKHANGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299628 MR M NINGKHANGAM ()
39 PHUNGYAR MN-08-003-010-001/132
() 		2008003000NRG23220320230148913 22/03/2023 PHUNGMI HUNGYO 2008003WL000713 PHUNGMI HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299622 MR PHUNGMI N HUNGYO ()
40 PHUNGYAR MN-08-003-010-001/134
() 		2008003000NRG23220320230148915 22/03/2023 NINGTHAR HUNGYO 2008003WL000713 NINGTHAR HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299627 MR NINGTHAR HUNGYO ()
41 PHUNGYAR MN-08-003-010-001/14
() 		2008003000NRG23220320230148918 22/03/2023 AMIGO HUNGYO 2008003WL000713 AMIGO HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299625 MR AMIGO HUNGYO ()
42 PHUNGYAR MN-08-003-010-001/16
() 		2008003000NRG23220320230148920 22/03/2023 SANITY 2008003WL000713 SANITY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299624 LANCE NAIK RAMTAIHANG HUNGYO ()
43 PHUNGYAR MN-08-003-010-001/41
() 		2008003000NRG23220320230148947 22/03/2023 NINGKHANMI ATHARY 2008003WL000713 NINGKHANMI ATHARY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299630 MR NINGKHANMI ATHARY ()
44 PHUNGYAR MN-08-003-010-001/48
() 		2008003000NRG23220320230148954 22/03/2023 H MAYARTING 2008003WL000713 H MAYARTING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299619 MR MAYARTING HUNGYO ()
45 PHUNGYAR MN-08-003-010-001/69
() 		2008003000NRG23220320230148976 22/03/2023 ATHARY SOPEMLA 2008003WL000713 ATHARY SOPEMLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299620 MRS ATHARY SOPEMLA ()
46 PHUNGYAR MN-08-003-010-001/71
() 		2008003000NRG23220320230148979 22/03/2023 SOPHY 2008003WL000713 SOPHY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305299621 MRS SOPHY R S M ()
SubTotal 15060 15060
47 PHUNGYAR MN-08-003-010-001/40
() 		2008003000NRG23220320230148946 22/03/2023 WORTHINGLA ATHARY 2008003WL000713 WORTHINGLA ATHARY 00415 SBIN0016013 1255 1255 Processed 30/03/2023 0305299631 MS WORTHINGLA ATHARY ()
SubTotal 1255 1255
48 PHUNGYAR MN-08-003-010-001/101
() 		2008003000NRG23220320230148883 22/03/2023 C KHALUM MI THEWMBA 2008003WL000713 C KHALUM MI THEWMBA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299637 C KHALUM MI THEWMBA ()
49 PHUNGYAR MN-08-003-010-001/105
() 		2008003000NRG23220320230148887 22/03/2023 REIMICHON ATHARY SHIMRAY 2008003WL000713 REIMICHON ATHARY SHIMRAY 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299636 AC REIMICHON ()
50 PHUNGYAR MN-08-003-010-001/32
() 		2008003000NRG23220320230148938 22/03/2023 C PHANITPHANG 2008003WL000713 C PHANITPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299639 C PHANITPHANG ()
51 PHUNGYAR MN-08-003-010-001/39
() 		2008003000NRG23220320230148944 22/03/2023 HA MERCY ZIMIK 2008003WL000713 HA MERCY ZIMIK 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299634 HA MERCY ZIMIK ()
52 PHUNGYAR MN-08-003-010-001/80
() 		2008003000NRG23220320230148989 22/03/2023 M YANGMILA 2008003WL000713 M YANGMILA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299632 M YANGMILA ()
53 PHUNGYAR MN-08-003-010-001/84
() 		2008003000NRG23220320230148993 22/03/2023 RUNLEI SHANGMARY RUMTHAONAO 2008003WL000713 RUNLEI SHANGMARY RUMTHAONAO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299635 RUNLEL SHANGMARY RUMTHOUNAO ()
54 PHUNGYAR MN-08-003-010-001/9
() 		2008003000NRG23220320230148999 22/03/2023 CHINAOCHUNG 2008003WL000713 CHINAOCHUNG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299638 CHINAOCHUNG ()
55 PHUNGYAR MN-08-003-010-001/98
() 		2008003000NRG23220320230149008 22/03/2023 AS SOMATAI 2008003WL000713 AS SOMATAI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305299633 AS SOMATAI ()
SubTotal 10040 10040
Total 69025 69025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_220323FTO_28829 Central Bank Of India CBIN0281680 IMPHAL 1255
2 PHUNGYAR MN2008003_220323FTO_28829 Central Bank Of India CBIN0285137 PHUNGYAR 1255
3 PHUNGYAR MN2008003_220323FTO_28829 Punjab National Bank PUNB0025420 Imphal 1255
4 PHUNGYAR MN2008003_220323FTO_28829 Punjab National Bank PUNB0025720 Ukhrul 18825
5 PHUNGYAR MN2008003_220323FTO_28829 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 18825
6 PHUNGYAR MN2008003_220323FTO_28829 State Bank of India SBIN0000092 IMPHAL 1255
7 PHUNGYAR MN2008003_220323FTO_28829 State Bank of India SBIN0014179 UKHRUL 15060
8 PHUNGYAR MN2008003_220323FTO_28829 State Bank of India SBIN0016013 High Court Complex 1255
9 PHUNGYAR MN2008003_220323FTO_28829 UCO Bank UCBA0003002 Ukhrul 10040

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