Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:59 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_250323APB_FTO_31773
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
() 		2008003000NRG23240320230161752 25/03/2023 HUIMI MACHINAO 2008003WL000823 HUIMI MACHINAO 00089 CBIN0281680 1506 1506 Processed 30/03/2023 0305442411 HUIMI MACHINAO UCO BANK(607066)
SubTotal 1506 1506
2 PHUNGYAR MN-08-003-001-001/46
() 		2008003000NRG23240320230161737 25/03/2023 MINGTHING NINGSHEN 2008003WL000823 MINGTHING NINGSHEN 00089 CBIN0283160 1506 1506 Processed 30/03/2023 0305442401 MINGTHING NINGSHEN AXIS BANK(607153)
SubTotal 1506 1506
3 PHUNGYAR MN-08-003-001-001/10
() 		2008003000NRG23240320230161698 25/03/2023 WEAPON KEISHING 2008003WL000823 WEAPON KEISHING 00089 CBIN0285137 1506 1506 Processed 30/03/2023 0305442412 MR WEAPON KEISHING STATE BANK OF INDIA(508548)
SubTotal 1506 1506
4 PHUNGYAR MN-08-003-001-001/28
() 		2008003000NRG23240320230161720 25/03/2023 SARAH NINGSHEN 2008003WL000823 SARAH NINGSHEN 00349 PSIB0000675 1506 1506 Processed 30/03/2023 0305442377 Sarah Ningshen PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
5 PHUNGYAR MN-08-003-001-001/1
() 		2008003000NRG23240320230161697 25/03/2023 ROSEMI 2008003WL000823 ROSEMI 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442362 N.S.ROSEMI PUNJAB NATIONAL BANK(508568)
6 PHUNGYAR MN-08-003-001-001/13
() 		2008003000NRG23240320230161705 25/03/2023 S SOMILA 2008003WL000823 S SOMILA 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442373 S SOMILA PUNJAB NATIONAL BANK(508568)
7 PHUNGYAR MN-08-003-001-001/14
() 		2008003000NRG23240320230161706 25/03/2023 RK MAYARCHUNG 2008003WL000823 RK MAYARCHUNG 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442369 MAYARCHUNG MAKUNG PUNJAB NATIONAL BANK(508568)
8 PHUNGYAR MN-08-003-001-001/18
() 		2008003000NRG23240320230161709 25/03/2023 S NGATANGMI 2008003WL000823 S NGATANGMI 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442357 NGATANGMI SORO PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-001-001/19
() 		2008003000NRG23240320230161710 25/03/2023 NS SHIMTHARLA 2008003WL000823 NS SHIMTHARLA 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442374 NS SHIMTHARLA PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-001-001/21
() 		2008003000NRG23240320230161713 25/03/2023 MANSAK MAKUNG 2008003WL000823 MANSAK MAKUNG 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442376 MANSAK MAKUNG PUNJAB NATIONAL BANK(508568)
11 PHUNGYAR MN-08-003-001-001/24
() 		2008003000NRG23240320230161716 25/03/2023 WUNGNAOYO NINGSHEN 2008003WL000823 WUNGNAOYO NINGSHEN 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442365 WUNGNAOYO NINGSHEN PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-001-001/27
() 		2008003000NRG23240320230161719 25/03/2023 SHOKPRANG JAJO 2008003WL000823 SHOKPRANG JAJO 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442360 SHOKPRANG JAJO PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-001-001/32
() 		2008003000NRG23240320230161723 25/03/2023 S COMFORT 2008003WL000823 S COMFORT 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442358 S COMFORT PUNJAB NATIONAL BANK(508568)
14 PHUNGYAR MN-08-003-001-001/37
() 		2008003000NRG23240320230161728 25/03/2023 AS NINGTHAR 2008003WL000823 AS NINGTHAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305442368 AS NINGTHAR PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-001-001/40
() 		2008003000NRG23240320230161732 25/03/2023 NS TABITHA 2008003WL000823 NS TABITHA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305442367 N S TABITHA PUNJAB NATIONAL BANK(508568)
16 PHUNGYAR MN-08-003-001-001/44
() 		2008003000NRG23240320230161735 25/03/2023 AIMSON NINGSHEN 2008003WL000823 AIMSON NINGSHEN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305442361 AIMSON NINGSHEN UCO BANK(607066)
17 PHUNGYAR MN-08-003-001-001/47
() 		2008003000NRG23240320230161738 25/03/2023 YANGMI NINGSHEN 2008003WL000823 YANGMI NINGSHEN 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442359 YANGMI NINGSHEN INDIAN OVERSEAS BANK(508541)
18 PHUNGYAR MN-08-003-001-001/52
() 		2008003000NRG23240320230161744 25/03/2023 THEMMEISO NINGSHEN 2008003WL000823 THEMMEISO NINGSHEN 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442366 THEMMEISO NINGSHEN PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-001-001/79
() 		2008003000NRG23240320230161770 25/03/2023 NIMREIWON MACHINAO 2008003WL000823 NIMREIWON MACHINAO 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442372 NIMREIWON MACHINAO PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-001-001/82
() 		2008003000NRG23240320230161773 25/03/2023 NINGMASAI NINGSHEN 2008003WL000823 NINGMASAI NINGSHEN 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442364 NINGMISAI NINGSHEN CANARA BANK(508532)
21 PHUNGYAR MN-08-003-001-001/91
() 		2008003000NRG23240320230161782 25/03/2023 ENOCH LUIKHAM 2008003WL000823 ENOCH LUIKHAM 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305442371 ENOCH LUIKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 24849 24849
22 PHUNGYAR MN-08-003-001-001/115
() 		2008003000NRG23240320230161703 25/03/2023 S SONGACHAN 2008003WL000823 S SONGACHAN 00354 PUNB0101920 1506 1506 Processed 30/03/2023 0305442378 SONGACHAN SHAIZA PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
23 PHUNGYAR MN-08-003-001-001/36
() 		2008003000NRG23240320230161727 25/03/2023 VASTY NINGSHEN 2008003WL000823 VASTY NINGSHEN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305442380 Mr. VASTY NINGSHEN CENTRAL BANK OF INDIA(607115)
24 PHUNGYAR MN-08-003-001-001/39
() 		2008003000NRG23240320230161730 25/03/2023 S ABLE 2008003WL000823 S ABLE 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305442385 S ABLE PUNJAB NATIONAL BANK(508568)
25 PHUNGYAR MN-08-003-001-001/5
() 		2008003000NRG23240320230161741 25/03/2023 NS MAHAI 2008003WL000823 NS MAHAI 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442379 NS MAHAI PUNJAB NATIONAL BANK(508568)
26 PHUNGYAR MN-08-003-001-001/53
() 		2008003000NRG23240320230161745 25/03/2023 NS VACHUNGLA 2008003WL000823 NS VACHUNGLA 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442387 NS VACHUNGLA PUNJAB NATIONAL BANK(508568)
27 PHUNGYAR MN-08-003-001-001/55
() 		2008003000NRG23240320230161747 25/03/2023 RK NGATHINGLA 2008003WL000823 RK NGATHINGLA 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442363 RN.NGATHINGLA PUNJAB NATIONAL BANK(508568)
28 PHUNGYAR MN-08-003-001-001/57
() 		2008003000NRG23240320230161749 25/03/2023 RODA SORO 2008003WL000823 RODA SORO 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442388 M RODA PUNJAB NATIONAL BANK(508568)
29 PHUNGYAR MN-08-003-001-001/58
() 		2008003000NRG23240320230161750 25/03/2023 NS CHANDANI 2008003WL000823 NS CHANDANI 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442370 N S CHANDANI PUNJAB NATIONAL BANK(508568)
30 PHUNGYAR MN-08-003-001-001/63
() 		2008003000NRG23240320230161755 25/03/2023 MC CHINGMI 2008003WL000823 MC CHINGMI 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442375 MC CHINGMI UCO BANK(607066)
31 PHUNGYAR MN-08-003-001-001/66
() 		2008003000NRG23240320230161758 25/03/2023 NS LOVEJOY 2008003WL000823 NS LOVEJOY 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442381 NS LOVEJOY PUNJAB NATIONAL BANK(508568)
32 PHUNGYAR MN-08-003-001-001/70
() 		2008003000NRG23240320230161762 25/03/2023 SOREISHANG NINGSHEN 2008003WL000823 SOREISHANG NINGSHEN 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442382 Soreishang Ningshen AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHUNGYAR MN-08-003-001-001/74
() 		2008003000NRG23240320230161766 25/03/2023 S YARMI 2008003WL000823 S YARMI 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442389 S YARMI UCO BANK(607066)
34 PHUNGYAR MN-08-003-001-001/86
() 		2008003000NRG23240320230161777 25/03/2023 LANMI SORO 2008003WL000823 LANMI SORO 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442386 LANMI SORO PUNJAB NATIONAL BANK(508568)
35 PHUNGYAR MN-08-003-001-001/94
() 		2008003000NRG23240320230161784 25/03/2023 THANPAM KEISHING 2008003WL000823 THANPAM KEISHING 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442384 THANPAM KEISHING PUNJAB NATIONAL BANK(508568)
36 PHUNGYAR MN-08-003-001-001/95
() 		2008003000NRG23240320230161785 25/03/2023 NS LEISHIPAM 2008003WL000823 NS LEISHIPAM 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305442383 NS LEISHIPAM PUNJAB NATIONAL BANK(508568)
SubTotal 20582 20582
37 PHUNGYAR MN-08-003-001-001/48
() 		2008003000NRG23240320230161739 25/03/2023 YURSHIM NINGSHEN 2008003WL000823 YURSHIM NINGSHEN 00415 SBIN0000092 1506 1506 Processed 30/03/2023 0305442403 MR YURSHIM NINGSHEN STATE BANK OF INDIA(508548)
SubTotal 1506 1506
38 PHUNGYAR MN-08-003-001-001/20
() 		2008003000NRG23240320230161712 25/03/2023 LK MAYONMI 2008003WL000823 LK MAYONMI 00415 SBIN0007440 1506 1506 Processed 30/03/2023 0305442402 MR LK MAYONMI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
39 PHUNGYAR MN-08-003-001-001/41
() 		2008003000NRG23240320230161733 25/03/2023 S MAHER CHAND 2008003WL000823 S MAHER CHAND 00415 SBIN0011794 1255 1255 Processed 30/03/2023 0305442399 MR SMEHER CHAND STATE BANK OF INDIA(508548)
40 PHUNGYAR MN-08-003-001-001/7
() 		2008003000NRG23240320230161761 25/03/2023 CHINGRI SORO 2008003WL000823 CHINGRI SORO 00415 SBIN0011794 1506 1506 Processed 30/03/2023 0305442409 MR CHINGRI SORO STATE BANK OF INDIA(508548)
SubTotal 2761 2761
41 PHUNGYAR MN-08-003-001-001/29
() 		2008003000NRG23240320230161721 25/03/2023 NS NINGYARLA 2008003WL000823 NS NINGYARLA 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442404 MRS N S NINGYARLA STATE BANK OF INDIA(508548)
42 PHUNGYAR MN-08-003-001-001/3
() 		2008003000NRG23240320230161722 25/03/2023 RACHAEL NINGSHEN 2008003WL000823 RACHAEL NINGSHEN 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442406 MRS RACHAEL NINGSHEN STATE BANK OF INDIA(508548)
43 PHUNGYAR MN-08-003-001-001/33
() 		2008003000NRG23240320230161724 25/03/2023 YARCHUILA SORO 2008003WL000823 YARCHUILA SORO 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442407 MISS YARCHUILA SORO STATE BANK OF INDIA(508548)
44 PHUNGYAR MN-08-003-001-001/34
() 		2008003000NRG23240320230161725 25/03/2023 WORPEILA NINGSHEN 2008003WL000823 WORPEILA NINGSHEN 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442405 WORPEILA NINGSHEN UCO BANK(607066)
45 PHUNGYAR MN-08-003-001-001/43
() 		2008003000NRG23240320230161734 25/03/2023 JK THOMAS 2008003WL000823 JK THOMAS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305442400 MR JK THOMAS STATE BANK OF INDIA(508548)
46 PHUNGYAR MN-08-003-001-001/56
() 		2008003000NRG23240320230161748 25/03/2023 HORMEI MAKUNG 2008003WL000823 HORMEI MAKUNG 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442408 MR HORMEI MAKUNG STATE BANK OF INDIA(508548)
47 PHUNGYAR MN-08-003-001-001/81
() 		2008003000NRG23240320230161772 25/03/2023 TUITHEM S 2008003WL000823 TUITHEM S 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442410 MR TUITHEM S STATE BANK OF INDIA(508548)
48 PHUNGYAR MN-08-003-001-001/96
() 		2008003000NRG23240320230161786 25/03/2023 VAREISHANG NINGSHEN 2008003WL000823 VAREISHANG NINGSHEN 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305442390 VAREISHANG NINGSHEN ICICI BANK LTD(508534)
SubTotal 11797 11797
49 PHUNGYAR MN-08-003-001-001/22
() 		2008003000NRG23240320230161714 25/03/2023 SHOMI KEISHING 2008003WL000823 SHOMI KEISHING 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442395 SHOMI KEISHING UCO BANK(607066)
50 PHUNGYAR MN-08-003-001-001/25
() 		2008003000NRG23240320230161717 25/03/2023 NS DIAMOND 2008003WL000823 NS DIAMOND 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442396 NS DIAMOND UCO BANK(607066)
51 PHUNGYAR MN-08-003-001-001/49
() 		2008003000NRG23240320230161740 25/03/2023 REISANG NINGSHEN 2008003WL000823 REISANG NINGSHEN 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442398 REISANG NINGSHEN UCO BANK(607066)
52 PHUNGYAR MN-08-003-001-001/51
() 		2008003000NRG23240320230161743 25/03/2023 NS NGARUNMI 2008003WL000823 NS NGARUNMI 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442394 NS NGARUNMI UCO BANK(607066)
53 PHUNGYAR MN-08-003-001-001/68
() 		2008003000NRG23240320230161759 25/03/2023 S ROSE 2008003WL000823 S ROSE 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442392 S ROSE UCO BANK(607066)
54 PHUNGYAR MN-08-003-001-001/80
() 		2008003000NRG23240320230161771 25/03/2023 PHAMEI SORO 2008003WL000823 PHAMEI SORO 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442391 Phamei Soro AIRTEL PAYMENTS BANK LIMITED(990288)
55 PHUNGYAR MN-08-003-001-001/88
() 		2008003000NRG23240320230161779 25/03/2023 S LUCKYSON 2008003WL000823 S LUCKYSON 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442397 S. LUCKYSON UCO BANK(607066)
56 PHUNGYAR MN-08-003-001-001/9
() 		2008003000NRG23240320230161780 25/03/2023 NINGTHARLA SOROR 2008003WL000823 NINGTHARLA SOROR 00462 UCBA0003002 1506 1506 Processed 30/03/2023 0305442393 NINGTHARLA SOROR UCO BANK(607066)
SubTotal 12048 12048
Total 82579 82579

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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_31773 Central Bank Of India CBIN0281680 IMPHAL 1506
2 PHUNGYAR MN2008003_250323APB_FTO_31773 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1506
3 PHUNGYAR MN2008003_250323APB_FTO_31773 Central Bank Of India CBIN0285137 PHUNGYAR 1506
4 PHUNGYAR MN2008003_250323APB_FTO_31773 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1506
5 PHUNGYAR MN2008003_250323APB_FTO_31773 Punjab National Bank PUNB0025720 Ukhrul 24849
6 PHUNGYAR MN2008003_250323APB_FTO_31773 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1506
7 PHUNGYAR MN2008003_250323APB_FTO_31773 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 20582
8 PHUNGYAR MN2008003_250323APB_FTO_31773 State Bank of India SBIN0000092 IMPHAL 1506
9 PHUNGYAR MN2008003_250323APB_FTO_31773 State Bank of India SBIN0007440 PAONA BAZAR 1506
10 PHUNGYAR MN2008003_250323APB_FTO_31773 State Bank of India SBIN0011794 MANTRIPUKHRI 2761
11 PHUNGYAR MN2008003_250323APB_FTO_31773 State Bank of India SBIN0014179 UKHRUL 11797
12 PHUNGYAR MN2008003_250323APB_FTO_31773 UCO Bank UCBA0003002 Ukhrul 12048

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