Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_250323APB_FTO_31769
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-08-003-026-001/24
() 		2008003000NRG23240320230164793 25/03/2023 SR VAOREISHANG 2008003WL000841 SR VAOREISHANG 00089 CBIN0281680 251 251 Processed 30/03/2023 0305470496 Mr. SR VAOREISHANG CENTRAL BANK OF INDIA(607115)
SubTotal 251 251
2 PHUNGYAR MN-08-003-026-001/8
() 		2008003000NRG23240320230164839 25/03/2023 ROSE NINGSHEN 2008003WL000841 ROSE NINGSHEN 00177 IOBA0000732 502 502 Processed 30/03/2023 0305470470 Mrs. ROSE NINGHSEN CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
3 PHUNGYAR MN-08-003-026-001/47
() 		2008003000NRG23240320230164818 25/03/2023 CHANRI KASHUNG 2008003WL000841 CHANRI KASHUNG 00349 PSIB0000675 502 502 Processed 30/03/2023 0305470469 CHANRI KASHUNG PUNJAB & SIND BANK(607087)
SubTotal 502 502
4 PHUNGYAR MN-08-003-026-001/17
() 		2008003000NRG23240320230164785 25/03/2023 KAPHUNGKUI JAJO 2008003WL000841 KAPHUNGKUI JAJO 00354 PUNB0025720 502 502 Processed 30/03/2023 0305470460 KAPHUNGKUI JAJO PUNJAB NATIONAL BANK(508568)
5 PHUNGYAR MN-08-003-026-001/19
() 		2008003000NRG23240320230164787 25/03/2023 RV JOSEPH 2008003WL000841 RV JOSEPH 00354 PUNB0025720 251 251 Processed 30/03/2023 0305470462 RV JOSEPH PUNJAB NATIONAL BANK(508568)
6 PHUNGYAR MN-08-003-026-001/29
() 		2008003000NRG23240320230164798 25/03/2023 RINGPHALA SIRO 2008003WL000841 RINGPHALA SIRO 00354 PUNB0025720 251 251 Processed 30/03/2023 0305470468 Mrs. RINGPHALA SIRO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 PHUNGYAR MN-08-003-026-001/31
() 		2008003000NRG23240320230164801 25/03/2023 MC MAHORI 2008003WL000841 MC MAHORI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305470466 M MAHORI UCO BANK(607066)
8 PHUNGYAR MN-08-003-026-001/32
() 		2008003000NRG23240320230164802 25/03/2023 M TITUS 2008003WL000841 M TITUS 00354 PUNB0025720 251 251 Processed 30/03/2023 0305470463 M TITUS PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-026-001/40
() 		2008003000NRG23240320230164811 25/03/2023 CAROLINE 2008003WL000841 CAROLINE 00354 PUNB0025720 502 502 Processed 30/03/2023 0305470461 N.S.CAROLINE W/O.N.S.DRUE PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-026-001/5
() 		2008003000NRG23240320230164821 25/03/2023 RAMTHARLA JAJO 2008003WL000841 RAMTHARLA JAJO 00354 PUNB0025720 502 502 Processed 30/03/2023 0305470465 RAMTHARLA JAJO PUNJAB NATIONAL BANK(508568)
11 PHUNGYAR MN-08-003-026-001/56
() 		2008003000NRG23240320230164828 25/03/2023 MC CANDID 2008003WL000841 MC CANDID 00354 PUNB0025720 502 502 Processed 30/03/2023 0305470464 MC CANDID PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-026-001/6
() 		2008003000NRG23240320230164832 25/03/2023 LASINGLA SIRO 2008003WL000841 LASINGLA SIRO 00354 PUNB0025720 502 502 Processed 30/03/2023 0305470467 LASENGLA SIRO PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
13 PHUNGYAR MN-08-003-026-001/10
() 		2008003000NRG23240320230164778 25/03/2023 LUINAMLA NINGSHEN 2008003WL000841 LUINAMLA NINGSHEN 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470473 LUINAMLA NINGSHEN PUNJAB NATIONAL BANK(508568)
14 PHUNGYAR MN-08-003-026-001/16
() 		2008003000NRG23240320230164784 25/03/2023 JOHN KEISHING 2008003WL000841 JOHN KEISHING 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470471 JOHN KEISHING PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-026-001/25
() 		2008003000NRG23240320230164794 25/03/2023 ZANGAI SIRO 2008003WL000841 ZANGAI SIRO 00354 PUNB0171920 251 251 Processed 30/03/2023 0305470480 MR R V ZANGAI STATE BANK OF INDIA(508548)
16 PHUNGYAR MN-08-003-026-001/33
() 		2008003000NRG23240320230164803 25/03/2023 SINAWON NEWMAI 2008003WL000841 SINAWON NEWMAI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305470477 SINAWON NEWMAI PUNJAB NATIONAL BANK(508568)
17 PHUNGYAR MN-08-003-026-001/35
() 		2008003000NRG23240320230164805 25/03/2023 SR PHILASING 2008003WL000841 SR PHILASING 00354 PUNB0171920 251 251 Processed 30/03/2023 0305470479 SR PHILASING PUNJAB NATIONAL BANK(508568)
18 PHUNGYAR MN-08-003-026-001/4
() 		2008003000NRG23240320230164810 25/03/2023 NGALANGZAR JAJO 2008003WL000841 NGALANGZAR JAJO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470472 NGALANGZAR JAJO PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-026-001/46
() 		2008003000NRG23240320230164817 25/03/2023 GEDION SIRO 2008003WL000841 GEDION SIRO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470476 GEDION SIRO PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-026-001/48
() 		2008003000NRG23240320230164819 25/03/2023 RAMTHAR MACHINAO 2008003WL000841 RAMTHAR MACHINAO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470478 RAMTHAR MACHINAO PUNJAB NATIONAL BANK(508568)
21 PHUNGYAR MN-08-003-026-001/51
() 		2008003000NRG23240320230164823 25/03/2023 CHANREILA NS 2008003WL000841 CHANREILA NS 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470475 CHANREILA NS PUNJAB NATIONAL BANK(508568)
22 PHUNGYAR MN-08-003-026-001/59
() 		2008003000NRG23240320230164831 25/03/2023 YURTHAN MACHINAO 2008003WL000841 YURTHAN MACHINAO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470481 YURTHAN MACHINAO UCO BANK(607066)
23 PHUNGYAR MN-08-003-026-001/60
() 		2008003000NRG23240320230164833 25/03/2023 BEAULAHNI SIRO 2008003WL000841 BEAULAHNI SIRO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305470474 BEAULAHNI SIRO PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
24 PHUNGYAR MN-08-003-026-001/64
() 		2008003000NRG23240320230164837 25/03/2023 WUNGNAONGAM SIRO 2008003WL000841 WUNGNAONGAM SIRO 00415 SBIN0011626 502 502 Processed 30/03/2023 0305470495 WUNGNAONGAM SIRO HDFC BANK LTD(607152)
SubTotal 502 502
25 PHUNGYAR MN-08-003-026-001/13
() 		2008003000NRG23240320230164781 25/03/2023 M RAMTAWON 2008003WL000841 M RAMTAWON 00415 SBIN0014179 502 502 Processed 30/03/2023 0305470493 MRS RAMTAWON MACHINAO STATE BANK OF INDIA(508548)
26 PHUNGYAR MN-08-003-026-001/22
() 		2008003000NRG23240320230164791 25/03/2023 THUINGALENG MACHINAO 2008003WL000841 THUINGALENG MACHINAO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305470499 MR THUINGALENG MACHINAO STATE BANK OF INDIA(508548)
27 PHUNGYAR MN-08-003-026-001/26
() 		2008003000NRG23240320230164795 25/03/2023 NINGAM SIRO 2008003WL000841 NINGAM SIRO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305470494 MR NINGAM SIRO STATE BANK OF INDIA(508548)
28 PHUNGYAR MN-08-003-026-001/42
() 		2008003000NRG23240320230164813 25/03/2023 LEIYAYIN AWUNGSHI 2008003WL000841 LEIYAYIN AWUNGSHI 00415 SBIN0014179 502 502 Processed 30/03/2023 0305470498 LEIYAYIN AWUNGSHI HDFC BANK LTD(607152)
29 PHUNGYAR MN-08-003-026-001/44
() 		2008003000NRG23240320230164815 25/03/2023 ALOGEL JAJO 2008003WL000841 ALOGEL JAJO 00415 SBIN0014179 502 502 Processed 30/03/2023 0305470497 MR ALOGEL JAJO STATE BANK OF INDIA(508548)
30 PHUNGYAR MN-08-003-026-001/52
() 		2008003000NRG23240320230164824 25/03/2023 AS THUIPRANG 2008003WL000841 AS THUIPRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305470492 MR AS THUIPRANG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
31 PHUNGYAR MN-08-003-026-001/14
() 		2008003000NRG23240320230164782 25/03/2023 PAUL SIRO 2008003WL000841 PAUL SIRO 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470482 PAUL SIRO UCO BANK(607066)
32 PHUNGYAR MN-08-003-026-001/28
() 		2008003000NRG23240320230164797 25/03/2023 JOSHUA KEISHING 2008003WL000841 JOSHUA KEISHING 00462 UCBA0003002 251 251 Processed 30/03/2023 0305470486 JOSHUA KEISHING UCO BANK(607066)
33 PHUNGYAR MN-08-003-026-001/3
() 		2008003000NRG23240320230164799 25/03/2023 AS HONREIPHY 2008003WL000841 AS HONREIPHY 00462 UCBA0003002 251 251 Processed 30/03/2023 0305470485 AS HONREIPHY UCO BANK(607066)
34 PHUNGYAR MN-08-003-026-001/36
() 		2008003000NRG23240320230164806 25/03/2023 AS NGALANGZAR 2008003WL000841 AS NGALANGZAR 00462 UCBA0003002 251 251 Processed 30/03/2023 0305470491 AS NGALANGZAR UCO BANK(607066)
35 PHUNGYAR MN-08-003-026-001/38
() 		2008003000NRG23240320230164808 25/03/2023 YARREIPHI 2008003WL000841 YARREIPHI 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470484 YAREIPHI SIRO UCO BANK(607066)
36 PHUNGYAR MN-08-003-026-001/39
() 		2008003000NRG23240320230164809 25/03/2023 SHIMMIWON SIRO 2008003WL000841 SHIMMIWON SIRO 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470483 SHIMMIWON UCO BANK(607066)
37 PHUNGYAR MN-08-003-026-001/43
() 		2008003000NRG23240320230164814 25/03/2023 JOAKI JAO 2008003WL000841 JOAKI JAO 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470488 JOAKI JAJO UCO BANK(607066)
38 PHUNGYAR MN-08-003-026-001/53
() 		2008003000NRG23240320230164825 25/03/2023 AARON SIRO 2008003WL000841 AARON SIRO 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470487 AARON SIRO UCO BANK(607066)
39 PHUNGYAR MN-08-003-026-001/62
() 		2008003000NRG23240320230164835 25/03/2023 SOREIYA KEISHING 2008003WL000841 SOREIYA KEISHING 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470489 SOREIYA KEISHING UCO BANK(607066)
40 PHUNGYAR MN-08-003-026-001/9
() 		2008003000NRG23240320230164840 25/03/2023 ISAAC SIRO 2008003WL000841 ISAAC SIRO 00462 UCBA0003002 502 502 Processed 30/03/2023 0305470490 ISAAC SIRO UCO BANK(607066)
SubTotal 4267 4267
Total 16817 16817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_250323APB_FTO_31769 Central Bank Of India CBIN0281680 IMPHAL 251
2 PHUNGYAR MN2008003_250323APB_FTO_31769 Indian Overseas Bank IOBA0000732 IMPHAL 502
3 PHUNGYAR MN2008003_250323APB_FTO_31769 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 502
4 PHUNGYAR MN2008003_250323APB_FTO_31769 Punjab National Bank PUNB0025720 Ukhrul 3514
5 PHUNGYAR MN2008003_250323APB_FTO_31769 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4769
6 PHUNGYAR MN2008003_250323APB_FTO_31769 State Bank of India SBIN0011626 POROMPAT 502
7 PHUNGYAR MN2008003_250323APB_FTO_31769 State Bank of India SBIN0014179 UKHRUL 2510
8 PHUNGYAR MN2008003_250323APB_FTO_31769 UCO Bank UCBA0003002 Ukhrul 4267

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