Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:42 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_230323APB_FTO_29736
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-08-003-001-001/60
() 		2008003000NRG23230320230158262 23/03/2023 HUIMI MACHINAO 2008003WL000792 HUIMI MACHINAO 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0305487336 HUIMI MACHINAO UCO BANK(607066)
SubTotal 1255 1255
2 PHUNGYAR MN-08-003-001-001/46
() 		2008003000NRG23230320230158247 23/03/2023 MINGTHING NINGSHEN 2008003WL000792 MINGTHING NINGSHEN 00089 CBIN0283160 1255 1255 Processed 30/03/2023 0305487327 MINGTHING NINGSHEN AXIS BANK(607153)
SubTotal 1255 1255
3 PHUNGYAR MN-08-003-001-001/10
() 		2008003000NRG23230320230158208 23/03/2023 WEAPON KEISHING 2008003WL000792 WEAPON KEISHING 00089 CBIN0285137 1255 1255 Processed 30/03/2023 0305487338 MR WEAPON KEISHING STATE BANK OF INDIA(508548)
SubTotal 1255 1255
4 PHUNGYAR MN-08-003-001-001/28
() 		2008003000NRG23230320230158230 23/03/2023 SARAH NINGSHEN 2008003WL000792 SARAH NINGSHEN 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0305487303 Sarah Ningshen PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
5 PHUNGYAR MN-08-003-001-001/1
() 		2008003000NRG23230320230158207 23/03/2023 ROSEMI 2008003WL000792 ROSEMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487288 N.S.ROSEMI PUNJAB NATIONAL BANK(508568)
6 PHUNGYAR MN-08-003-001-001/13
() 		2008003000NRG23230320230158215 23/03/2023 S SOMILA 2008003WL000792 S SOMILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487299 S SOMILA PUNJAB NATIONAL BANK(508568)
7 PHUNGYAR MN-08-003-001-001/14
() 		2008003000NRG23230320230158216 23/03/2023 RK MAYARCHUNG 2008003WL000792 RK MAYARCHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487295 MAYARCHUNG MAKUNG PUNJAB NATIONAL BANK(508568)
8 PHUNGYAR MN-08-003-001-001/18
() 		2008003000NRG23230320230158219 23/03/2023 S NGATANGMI 2008003WL000792 S NGATANGMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487283 NGATANGMI SORO PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-001-001/19
() 		2008003000NRG23230320230158220 23/03/2023 NS SHIMTHARLA 2008003WL000792 NS SHIMTHARLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487300 NS SHIMTHARLA PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-001-001/21
() 		2008003000NRG23230320230158223 23/03/2023 MANSAK MAKUNG 2008003WL000792 MANSAK MAKUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487302 MANSAK MAKUNG PUNJAB NATIONAL BANK(508568)
11 PHUNGYAR MN-08-003-001-001/24
() 		2008003000NRG23230320230158226 23/03/2023 WUNGNAOYO NINGSHEN 2008003WL000792 WUNGNAOYO NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487291 WUNGNAOYO NINGSHEN PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-001-001/27
() 		2008003000NRG23230320230158229 23/03/2023 SHOKPRANG JAJO 2008003WL000792 SHOKPRANG JAJO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487286 SHOKPRANG JAJO PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-001-001/32
() 		2008003000NRG23230320230158233 23/03/2023 S COMFORT 2008003WL000792 S COMFORT 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487284 S COMFORT PUNJAB NATIONAL BANK(508568)
14 PHUNGYAR MN-08-003-001-001/37
() 		2008003000NRG23230320230158238 23/03/2023 AS NINGTHAR 2008003WL000792 AS NINGTHAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487294 AS NINGTHAR PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-001-001/40
() 		2008003000NRG23230320230158242 23/03/2023 NS TABITHA 2008003WL000792 NS TABITHA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487293 N S TABITHA PUNJAB NATIONAL BANK(508568)
16 PHUNGYAR MN-08-003-001-001/44
() 		2008003000NRG23230320230158245 23/03/2023 AIMSON NINGSHEN 2008003WL000792 AIMSON NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487287 AIMSON NINGSHEN UCO BANK(607066)
17 PHUNGYAR MN-08-003-001-001/47
() 		2008003000NRG23230320230158248 23/03/2023 YANGMI NINGSHEN 2008003WL000792 YANGMI NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487285 YANGMI NINGSHEN INDIAN OVERSEAS BANK(508541)
18 PHUNGYAR MN-08-003-001-001/52
() 		2008003000NRG23230320230158254 23/03/2023 THEMMEISO NINGSHEN 2008003WL000792 THEMMEISO NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487292 THEMMEISO NINGSHEN PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-001-001/79
() 		2008003000NRG23230320230158280 23/03/2023 NIMREIWON MACHINAO 2008003WL000792 NIMREIWON MACHINAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487298 NIMREIWON MACHINAO PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-001-001/82
() 		2008003000NRG23230320230158283 23/03/2023 NINGMASAI NINGSHEN 2008003WL000792 NINGMASAI NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487290 NINGMISAI NINGSHEN CANARA BANK(508532)
21 PHUNGYAR MN-08-003-001-001/91
() 		2008003000NRG23230320230158292 23/03/2023 ENOCH LUIKHAM 2008003WL000792 ENOCH LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305487297 ENOCH LUIKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 21335 21335
22 PHUNGYAR MN-08-003-001-001/115
() 		2008003000NRG23230320230158213 23/03/2023 S SONGACHAN 2008003WL000792 S SONGACHAN 00354 PUNB0101920 1255 1255 Processed 30/03/2023 0305487304 SONGACHAN SHAIZA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
23 PHUNGYAR MN-08-003-001-001/36
() 		2008003000NRG23230320230158237 23/03/2023 VASTY NINGSHEN 2008003WL000792 VASTY NINGSHEN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487306 Mr. VASTY NINGSHEN CENTRAL BANK OF INDIA(607115)
24 PHUNGYAR MN-08-003-001-001/39
() 		2008003000NRG23230320230158240 23/03/2023 S ABLE 2008003WL000792 S ABLE 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487311 S ABLE PUNJAB NATIONAL BANK(508568)
25 PHUNGYAR MN-08-003-001-001/5
() 		2008003000NRG23230320230158251 23/03/2023 NS MAHAI 2008003WL000792 NS MAHAI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487305 NS MAHAI PUNJAB NATIONAL BANK(508568)
26 PHUNGYAR MN-08-003-001-001/53
() 		2008003000NRG23230320230158255 23/03/2023 NS VACHUNGLA 2008003WL000792 NS VACHUNGLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487313 NS VACHUNGLA PUNJAB NATIONAL BANK(508568)
27 PHUNGYAR MN-08-003-001-001/55
() 		2008003000NRG23230320230158257 23/03/2023 RK NGATHINGLA 2008003WL000792 RK NGATHINGLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487289 RN.NGATHINGLA PUNJAB NATIONAL BANK(508568)
28 PHUNGYAR MN-08-003-001-001/57
() 		2008003000NRG23230320230158259 23/03/2023 RODA SORO 2008003WL000792 RODA SORO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487314 M RODA PUNJAB NATIONAL BANK(508568)
29 PHUNGYAR MN-08-003-001-001/58
() 		2008003000NRG23230320230158260 23/03/2023 NS CHANDANI 2008003WL000792 NS CHANDANI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487296 N S CHANDANI PUNJAB NATIONAL BANK(508568)
30 PHUNGYAR MN-08-003-001-001/63
() 		2008003000NRG23230320230158265 23/03/2023 MC CHINGMI 2008003WL000792 MC CHINGMI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487301 MC CHINGMI UCO BANK(607066)
31 PHUNGYAR MN-08-003-001-001/66
() 		2008003000NRG23230320230158268 23/03/2023 NS LOVEJOY 2008003WL000792 NS LOVEJOY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487307 NS LOVEJOY PUNJAB NATIONAL BANK(508568)
32 PHUNGYAR MN-08-003-001-001/70
() 		2008003000NRG23230320230158272 23/03/2023 SOREISHANG NINGSHEN 2008003WL000792 SOREISHANG NINGSHEN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487308 Soreishang Ningshen AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHUNGYAR MN-08-003-001-001/74
() 		2008003000NRG23230320230158276 23/03/2023 S YARMI 2008003WL000792 S YARMI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487315 S YARMI UCO BANK(607066)
34 PHUNGYAR MN-08-003-001-001/86
() 		2008003000NRG23230320230158287 23/03/2023 LANMI SORO 2008003WL000792 LANMI SORO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487312 LANMI SORO PUNJAB NATIONAL BANK(508568)
35 PHUNGYAR MN-08-003-001-001/94
() 		2008003000NRG23230320230158294 23/03/2023 THANPAM KEISHING 2008003WL000792 THANPAM KEISHING 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305487310 THANPAM KEISHING PUNJAB NATIONAL BANK(508568)
36 PHUNGYAR MN-08-003-001-001/95
() 		2008003000NRG23230320230158295 23/03/2023 NS LEISHIPAM 2008003WL000792 NS LEISHIPAM 00354 PUNB0171920 1004 1004 Processed 30/03/2023 0305487309 NS LEISHIPAM PUNJAB NATIONAL BANK(508568)
SubTotal 17319 17319
37 PHUNGYAR MN-08-003-001-001/48
() 		2008003000NRG23230320230158249 23/03/2023 YURSHIM NINGSHEN 2008003WL000792 YURSHIM NINGSHEN 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305487329 MR YURSHIM NINGSHEN STATE BANK OF INDIA(508548)
SubTotal 1255 1255
38 PHUNGYAR MN-08-003-001-001/20
() 		2008003000NRG23230320230158222 23/03/2023 LK MAYONMI 2008003WL000792 LK MAYONMI 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305487328 MR LK MAYONMI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
39 PHUNGYAR MN-08-003-001-001/41
() 		2008003000NRG23230320230158243 23/03/2023 S MAHER CHAND 2008003WL000792 S MAHER CHAND 00415 SBIN0011794 1255 1255 Processed 30/03/2023 0305487325 MR SMEHER CHAND STATE BANK OF INDIA(508548)
40 PHUNGYAR MN-08-003-001-001/7
() 		2008003000NRG23230320230158271 23/03/2023 CHINGRI SORO 2008003WL000792 CHINGRI SORO 00415 SBIN0011794 1255 1255 Processed 30/03/2023 0305487334 MR CHINGRI SORO STATE BANK OF INDIA(508548)
SubTotal 2510 2510
41 PHUNGYAR MN-08-003-001-001/29
() 		2008003000NRG23230320230158231 23/03/2023 NS NINGYARLA 2008003WL000792 NS NINGYARLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487337 MRS N S NINGYARLA STATE BANK OF INDIA(508548)
42 PHUNGYAR MN-08-003-001-001/3
() 		2008003000NRG23230320230158232 23/03/2023 RACHAEL NINGSHEN 2008003WL000792 RACHAEL NINGSHEN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487331 MRS RACHAEL NINGSHEN STATE BANK OF INDIA(508548)
43 PHUNGYAR MN-08-003-001-001/33
() 		2008003000NRG23230320230158234 23/03/2023 YARCHUILA SORO 2008003WL000792 YARCHUILA SORO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487332 MISS YARCHUILA SORO STATE BANK OF INDIA(508548)
44 PHUNGYAR MN-08-003-001-001/34
() 		2008003000NRG23230320230158235 23/03/2023 WORPEILA NINGSHEN 2008003WL000792 WORPEILA NINGSHEN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487330 WORPEILA NINGSHEN UCO BANK(607066)
45 PHUNGYAR MN-08-003-001-001/43
() 		2008003000NRG23230320230158244 23/03/2023 JK THOMAS 2008003WL000792 JK THOMAS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487326 MR JK THOMAS STATE BANK OF INDIA(508548)
46 PHUNGYAR MN-08-003-001-001/56
() 		2008003000NRG23230320230158258 23/03/2023 HORMEI MAKUNG 2008003WL000792 HORMEI MAKUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487333 MR HORMEI MAKUNG STATE BANK OF INDIA(508548)
47 PHUNGYAR MN-08-003-001-001/81
() 		2008003000NRG23230320230158282 23/03/2023 TUITHEM S 2008003WL000792 TUITHEM S 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487335 MR TUITHEM S STATE BANK OF INDIA(508548)
48 PHUNGYAR MN-08-003-001-001/96
() 		2008003000NRG23230320230158296 23/03/2023 VAREISHANG NINGSHEN 2008003WL000792 VAREISHANG NINGSHEN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305487316 VAREISHANG NINGSHEN ICICI BANK LTD(508534)
SubTotal 10040 10040
49 PHUNGYAR MN-08-003-001-001/22
() 		2008003000NRG23230320230158224 23/03/2023 SHOMI KEISHING 2008003WL000792 SHOMI KEISHING 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487320 SHOMI KEISHING UCO BANK(607066)
50 PHUNGYAR MN-08-003-001-001/25
() 		2008003000NRG23230320230158227 23/03/2023 NS DIAMOND 2008003WL000792 NS DIAMOND 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487321 NS DIAMOND UCO BANK(607066)
51 PHUNGYAR MN-08-003-001-001/49
() 		2008003000NRG23230320230158250 23/03/2023 REISANG NINGSHEN 2008003WL000792 REISANG NINGSHEN 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487323 REISANG NINGSHEN UCO BANK(607066)
52 PHUNGYAR MN-08-003-001-001/51
() 		2008003000NRG23230320230158253 23/03/2023 NS NGARUNMI 2008003WL000792 NS NGARUNMI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487319 NS NGARUNMI UCO BANK(607066)
53 PHUNGYAR MN-08-003-001-001/68
() 		2008003000NRG23230320230158269 23/03/2023 S ROSE 2008003WL000792 S ROSE 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487324 S ROSE UCO BANK(607066)
54 PHUNGYAR MN-08-003-001-001/80
() 		2008003000NRG23230320230158281 23/03/2023 PHAMEI SORO 2008003WL000792 PHAMEI SORO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487317 Phamei Soro AIRTEL PAYMENTS BANK LIMITED(990288)
55 PHUNGYAR MN-08-003-001-001/88
() 		2008003000NRG23230320230158289 23/03/2023 S LUCKYSON 2008003WL000792 S LUCKYSON 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487322 S. LUCKYSON UCO BANK(607066)
56 PHUNGYAR MN-08-003-001-001/9
() 		2008003000NRG23230320230158290 23/03/2023 NINGTHARLA SOROR 2008003WL000792 NINGTHARLA SOROR 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305487318 NINGTHARLA SOROR UCO BANK(607066)
SubTotal 10040 10040
Total 70029 70029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_230323APB_FTO_29736 Central Bank Of India CBIN0281680 IMPHAL 1255
2 PHUNGYAR MN2008003_230323APB_FTO_29736 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
3 PHUNGYAR MN2008003_230323APB_FTO_29736 Central Bank Of India CBIN0285137 PHUNGYAR 1255
4 PHUNGYAR MN2008003_230323APB_FTO_29736 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
5 PHUNGYAR MN2008003_230323APB_FTO_29736 Punjab National Bank PUNB0025720 Ukhrul 21335
6 PHUNGYAR MN2008003_230323APB_FTO_29736 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1255
7 PHUNGYAR MN2008003_230323APB_FTO_29736 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 17319
8 PHUNGYAR MN2008003_230323APB_FTO_29736 State Bank of India SBIN0000092 IMPHAL 1255
9 PHUNGYAR MN2008003_230323APB_FTO_29736 State Bank of India SBIN0007440 PAONA BAZAR 1255
10 PHUNGYAR MN2008003_230323APB_FTO_29736 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
11 PHUNGYAR MN2008003_230323APB_FTO_29736 State Bank of India SBIN0014179 UKHRUL 10040
12 PHUNGYAR MN2008003_230323APB_FTO_29736 UCO Bank UCBA0003002 Ukhrul 10040

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