Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:38 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_230323FTO_29722
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-08-003-013-001/140
() 		2008003000NRG23220320230149909 23/03/2023 MK NINGHOR 2008003WL000725 MK NINGHOR 00089 CBIN0285137 3012 3012 Processed 30/03/2023 0305241180 MK NINGHOR ()
2 PHUNGYAR MN-08-003-013-001/93
() 		2008003000NRG23220320230150000 23/03/2023 RINGYAO MANGKUNG 2008003WL000725 RINGYAO MANGKUNG 00089 CBIN0285137 2761 2761 Processed 30/03/2023 0305241181 RINGYAO MANGKUNG ()
SubTotal 5773 5773
3 PHUNGYAR MN-08-003-013-001/146
() 		2008003000NRG23220320230149915 23/03/2023 RINCHUI MANGKUNG 2008003WL000725 RINCHUI MANGKUNG 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305241182 RINCHUI MANGKUNG ()
SubTotal 2510 2510
4 PHUNGYAR MN-08-003-013-001/1
() 		2008003000NRG23220320230149868 23/03/2023 STEPHEN HUNGYO 2008003WL000725 STEPHEN HUNGYO 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241198 STEPHEN HUNGYO ()
5 PHUNGYAR MN-08-003-013-001/106
() 		2008003000NRG23220320230149876 23/03/2023 THEMSHANG HUNGYO 2008003WL000725 THEMSHANG HUNGYO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305241189 THEMSHANG HUNGYO ()
6 PHUNGYAR MN-08-003-013-001/119
() 		2008003000NRG23220320230149886 23/03/2023 CHONYANG CHAMROY 2008003WL000725 CHONYANG CHAMROY 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241185 CHONYANG CHAMROY ()
7 PHUNGYAR MN-08-003-013-001/121
() 		2008003000NRG23220320230149889 23/03/2023 AS RAICHALA 2008003WL000725 AS RAICHALA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305241196 AS RAICHALA ()
8 PHUNGYAR MN-08-003-013-001/147
() 		2008003000NRG23220320230149916 23/03/2023 LUNGREI ARURA 2008003WL000725 LUNGREI ARURA 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305241191 LUNGREI ARURA ()
9 PHUNGYAR MN-08-003-013-001/150
() 		2008003000NRG23220320230149920 23/03/2023 RAMUNGPAM HUNGYO 2008003WL000725 RAMUNGPAM HUNGYO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305241190 RAMUNGPAM HUNGYO ()
10 PHUNGYAR MN-08-003-013-001/17
() 		2008003000NRG23220320230149923 23/03/2023 K ANDREW 2008003WL000725 K ANDREW 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241192 K ANDREW ()
11 PHUNGYAR MN-08-003-013-001/46
() 		2008003000NRG23220320230149951 23/03/2023 AS PAMLEIPHY 2008003WL000725 AS PAMLEIPHY 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305241184 AS PAMLEIPHY ()
12 PHUNGYAR MN-08-003-013-001/51
() 		2008003000NRG23220320230149957 23/03/2023 H SANAMLA 2008003WL000725 H SANAMLA 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241194 H SANAMLA ()
13 PHUNGYAR MN-08-003-013-001/54
() 		2008003000NRG23220320230149959 23/03/2023 MC DAVID 2008003WL000725 MC DAVID 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241187 MC DAVID ()
14 PHUNGYAR MN-08-003-013-001/56
() 		2008003000NRG23220320230149961 23/03/2023 K THERMI 2008003WL000725 K THERMI 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241197 K THERMI ()
15 PHUNGYAR MN-08-003-013-001/62
() 		2008003000NRG23220320230149967 23/03/2023 KHANTHING MACHIRA 2008003WL000725 KHANTHING MACHIRA 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241200 KHANTHING MACHIRA ()
16 PHUNGYAR MN-08-003-013-001/63
() 		2008003000NRG23220320230149968 23/03/2023 THIAMSO AWUNGSHI 2008003WL000725 THIAMSO AWUNGSHI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305241199 THIAMSO AWUNGSHI ()
17 PHUNGYAR MN-08-003-013-001/67
() 		2008003000NRG23220320230149972 23/03/2023 MK NINGTHEM 2008003WL000725 MK NINGTHEM 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241183 MK NINGTHEM ()
18 PHUNGYAR MN-08-003-013-001/83
() 		2008003000NRG23220320230149989 23/03/2023 K THINGMI 2008003WL000725 K THINGMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305241195 K THINGMI ()
19 PHUNGYAR MN-08-003-013-001/88
() 		2008003000NRG23220320230149994 23/03/2023 WUNGMI MAKUNG 2008003WL000725 WUNGMI MAKUNG 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305241188 WUNGMI MAKUNG ()
20 PHUNGYAR MN-08-003-013-001/9
() 		2008003000NRG23220320230149996 23/03/2023 MK SIMGUSH 2008003WL000725 MK SIMGUSH 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241193 MK SIMGUSH ()
21 PHUNGYAR MN-08-003-013-001/97
() 		2008003000NRG23220320230150004 23/03/2023 MK NINGSHOK 2008003WL000725 MK NINGSHOK 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305241186 MK NINGSHOK ()
SubTotal 50953 50953
22 PHUNGYAR MN-08-003-013-001/101
() 		2008003000NRG23220320230149871 23/03/2023 KASHUNG WONCHUNGLA 2008003WL000725 KASHUNG WONCHUNGLA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241216 KASHUNG WONCHUNGLA ()
23 PHUNGYAR MN-08-003-013-001/108
() 		2008003000NRG23220320230149878 23/03/2023 MK TITUS 2008003WL000725 MK TITUS 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305241201 MK TITUS ()
24 PHUNGYAR MN-08-003-013-001/124
() 		2008003000NRG23220320230149892 23/03/2023 KS SHINGRING 2008003WL000725 KS SHINGRING 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305241209 KS SHINGRING ()
25 PHUNGYAR MN-08-003-013-001/128
() 		2008003000NRG23220320230149896 23/03/2023 H LUINGAMLA 2008003WL000725 H LUINGAMLA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241212 H LUINGAMLA ()
26 PHUNGYAR MN-08-003-013-001/134
() 		2008003000NRG23220320230149903 23/03/2023 MK NINGYANG 2008003WL000725 MK NINGYANG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241205 MK NINGYANG ()
27 PHUNGYAR MN-08-003-013-001/14
() 		2008003000NRG23220320230149908 23/03/2023 AS JULY 2008003WL000725 AS JULY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241211 AS JULY ()
28 PHUNGYAR MN-08-003-013-001/144
() 		2008003000NRG23220320230149913 23/03/2023 KS MAYARNGAM 2008003WL000725 KS MAYARNGAM 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305241222 KS MAYARNGAM ()
29 PHUNGYAR MN-08-003-013-001/148
() 		2008003000NRG23220320230149917 23/03/2023 NIMREICHAN MK 2008003WL000725 NIMREICHAN MK 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241208 NIMREICHAN MK ()
30 PHUNGYAR MN-08-003-013-001/26
() 		2008003000NRG23220320230149930 23/03/2023 AS RAMCHUIWON 2008003WL000725 AS RAMCHUIWON 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241204 AS RAMCHUIWON ()
31 PHUNGYAR MN-08-003-013-001/27
() 		2008003000NRG23220320230149931 23/03/2023 AS NGANAOMI 2008003WL000725 AS NGANAOMI 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241202 AS NGANAOMI ()
32 PHUNGYAR MN-08-003-013-001/31
() 		2008003000NRG23220320230149936 23/03/2023 AYAOLA KASHUNG 2008003WL000725 AYAOLA KASHUNG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241213 AYAOLA KASHUNG ()
33 PHUNGYAR MN-08-003-013-001/4
() 		2008003000NRG23220320230149945 23/03/2023 L YARUINGAM 2008003WL000725 L YARUINGAM 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241206 L YARUINGAM ()
34 PHUNGYAR MN-08-003-013-001/40
() 		2008003000NRG23220320230149946 23/03/2023 A NEWYEARLA 2008003WL000725 A NEWYEARLA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241219 A NEWYEARLA ()
35 PHUNGYAR MN-08-003-013-001/43
() 		2008003000NRG23220320230149948 23/03/2023 MC ARING 2008003WL000725 MC ARING 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241203 MC ARING ()
36 PHUNGYAR MN-08-003-013-001/68
() 		2008003000NRG23220320230149973 23/03/2023 PANGKUNG LUNGSHIMLA 2008003WL000725 PANGKUNG LUNGSHIMLA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241218 PANGKUNG LUNGSHIMLA ()
37 PHUNGYAR MN-08-003-013-001/75
() 		2008003000NRG23220320230149981 23/03/2023 AS FLORENCE 2008003WL000725 AS FLORENCE 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241221 AS FLORENCE ()
38 PHUNGYAR MN-08-003-013-001/82
() 		2008003000NRG23220320230149988 23/03/2023 LINGYUR HUNGYO 2008003WL000725 LINGYUR HUNGYO 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305241210 LINGYUR HUNGYO ()
39 PHUNGYAR MN-08-003-013-001/86
() 		2008003000NRG23220320230149992 23/03/2023 LUINGAMLA ALURA 2008003WL000725 LUINGAMLA ALURA 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305241217 LUINGAMLA ALURA ()
40 PHUNGYAR MN-08-003-013-001/87
() 		2008003000NRG23220320230149993 23/03/2023 CHUMLIANG HUNGYO 2008003WL000725 CHUMLIANG HUNGYO 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305241214 CHUMLIANG HUNGYO ()
41 PHUNGYAR MN-08-003-013-001/89
() 		2008003000NRG23220320230149995 23/03/2023 CHIHANSING MACHINAO 2008003WL000725 CHIHANSING MACHINAO 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241215 CHIHANSING MACHINAO ()
42 PHUNGYAR MN-08-003-013-001/94
() 		2008003000NRG23220320230150001 23/03/2023 AS THOMAS 2008003WL000725 AS THOMAS 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241207 AS THOMAS ()
43 PHUNGYAR MN-08-003-013-001/99
() 		2008003000NRG23220320230150006 23/03/2023 RINGPHAPAM MACHINAO 2008003WL000725 RINGPHAPAM MACHINAO 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305241220 RINGPHAPAM MACHINAO ()
SubTotal 61997 61997
44 PHUNGYAR MN-08-003-013-001/58
() 		2008003000NRG23220320230149963 23/03/2023 WUNGREINGAM HUNGYO 2008003WL000725 WUNGREINGAM HUNGYO 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0305241223 MR WUNGREINGAM HUNGYO ()
SubTotal 2510 2510
45 PHUNGYAR MN-08-003-013-001/125
() 		2008003000NRG23220320230149893 23/03/2023 WONCHUNGLA KASHUNG 2008003WL000725 WONCHUNGLA KASHUNG 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305241229 MRS WONCHUNGLA KASHUNG ()
46 PHUNGYAR MN-08-003-013-001/137
() 		2008003000NRG23220320230149905 23/03/2023 SAFE MANGKUNG 2008003WL000725 SAFE MANGKUNG 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305241228 MISS SAFE MANGKUNG ()
47 PHUNGYAR MN-08-003-013-001/139
() 		2008003000NRG23220320230149907 23/03/2023 HORNGAMPHY JAJO 2008003WL000725 HORNGAMPHY JAJO 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305241233 MRS HORNGAMPHY JAJO ()
48 PHUNGYAR MN-08-003-013-001/142
() 		2008003000NRG23220320230149911 23/03/2023 HONGPAN MASHUNREI 2008003WL000725 HONGPAN MASHUNREI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305241232 MR HONGPAN MASHUNREI ()
49 PHUNGYAR MN-08-003-013-001/15
() 		2008003000NRG23220320230149919 23/03/2023 AS MASHUNNGAM 2008003WL000725 AS MASHUNNGAM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305241227 MR AS MASHUNNGAM ()
50 PHUNGYAR MN-08-003-013-001/151
() 		2008003000NRG23220320230149921 23/03/2023 Ms. PHILATHING ALUNGNAO 2008003WL000725 Ms. PHILATHING ALUNGNAO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305241226 MS PHILATHING ALUNGNAO ()
51 PHUNGYAR MN-08-003-013-001/45
() 		2008003000NRG23220320230149950 23/03/2023 AS LUIPAMLA 2008003WL000725 AS LUIPAMLA 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305241231 MRS AS LUIPAMLA ()
52 PHUNGYAR MN-08-003-013-001/49
() 		2008003000NRG23220320230149954 23/03/2023 MIGHTSON JAJO 2008003WL000725 MIGHTSON JAJO 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305241224 MR MIGHTSON JAJO ()
53 PHUNGYAR MN-08-003-013-001/81
() 		2008003000NRG23220320230149987 23/03/2023 MERCY KASHUNG 2008003WL000725 MERCY KASHUNG 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305241230 MRS MERCY KASHUNG ()
54 PHUNGYAR MN-08-003-013-001/95
() 		2008003000NRG23220320230150002 23/03/2023 DANISON MK 2008003WL000725 DANISON MK 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305241225 MR DANISON MK ()
SubTotal 27610 27610
55 PHUNGYAR MN-08-003-013-001/105
() 		2008003000NRG23220320230149875 23/03/2023 RAMTAWON HUNGYO 2008003WL000725 RAMTAWON HUNGYO 00415 SBIN0061135 2510 2510 Processed 30/03/2023 0305241234 MRS RAMTAWON HUNGYO ()
SubTotal 2510 2510
56 PHUNGYAR MN-08-003-013-001/131
() 		2008003000NRG23220320230149900 23/03/2023 RAMKHANCHING ANSENRA 2008003WL000725 RAMKHANCHING ANSENRA 00462 UCBA0003002 3012 3012 Processed 30/03/2023 0305241239 RAMKHANCHING ANSENRA ()
57 PHUNGYAR MN-08-003-013-001/138
() 		2008003000NRG23220320230149906 23/03/2023 KHAMKA JAJO 2008003WL000725 KHAMKA JAJO 00462 UCBA0003002 3012 3012 Processed 30/03/2023 0305241237 KHAMKA JAJO ()
58 PHUNGYAR MN-08-003-013-001/47
() 		2008003000NRG23220320230149952 23/03/2023 MERYGRACE KASHUNG 2008003WL000725 MERYGRACE KASHUNG 00462 UCBA0003002 3012 3012 Processed 30/03/2023 0305241235 MARY GRACE KASHUNG ()
59 PHUNGYAR MN-08-003-013-001/64
() 		2008003000NRG23220320230149969 23/03/2023 AS GRACESON 2008003WL000725 AS GRACESON 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305241236 AS GRACESON ()
60 PHUNGYAR MN-08-003-013-001/69
() 		2008003000NRG23220320230149974 23/03/2023 LANSHUNGLA MAKUNG 2008003WL000725 LANSHUNGLA MAKUNG 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305241238 LANSHUNGLA MAKUNG ()
SubTotal 14056 14056
Total 167919 167919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_230323FTO_29722 Central Bank Of India CBIN0285137 PHUNGYAR 5773
2 PHUNGYAR MN2008003_230323FTO_29722 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
3 PHUNGYAR MN2008003_230323FTO_29722 Punjab National Bank PUNB0025720 Ukhrul 50953
4 PHUNGYAR MN2008003_230323FTO_29722 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 61997
5 PHUNGYAR MN2008003_230323FTO_29722 State Bank of India SBIN0000092 IMPHAL 2510
6 PHUNGYAR MN2008003_230323FTO_29722 State Bank of India SBIN0014179 UKHRUL 27610
7 PHUNGYAR MN2008003_230323FTO_29722 State Bank of India SBIN0061135 Sbi senapati 2510
8 PHUNGYAR MN2008003_230323FTO_29722 UCO Bank UCBA0003002 Ukhrul 14056

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