Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:58 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_270323APB_FTO_33808
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-08-003-003-001/21
() 		2008003000NRG23260320230172763 27/03/2023 ALEXANDER RK 2008003WL000932 ALEXANDER RK 00089 CBIN0284916 3263 3263 Processed 30/03/2023 0305478566 Alexander R K AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3263 3263
2 PHUNGYAR MN-08-003-003-001/87
() 		2008003000NRG23260320230172833 27/03/2023 SOYO NINGSHEN 2008003WL000932 SOYO NINGSHEN 00089 CBIN0285137 3263 3263 Processed 30/03/2023 0305478584 MR SOYO NINGSHEN STATE BANK OF INDIA(508548)
SubTotal 3263 3263
3 PHUNGYAR MN-08-003-003-001/97
() 		2008003000NRG23260320230172843 27/03/2023 THEMREICHAN NINGSHEN 2008003WL000932 THEMREICHAN NINGSHEN 00349 PSIB0000675 3263 3263 Processed 30/03/2023 0305478538 THEMREICHAN NINGSHEN PUNJAB & SIND BANK(607087)
SubTotal 3263 3263
4 PHUNGYAR MN-08-003-003-001/78
() 		2008003000NRG23260320230172823 27/03/2023 NS NINGSHOK 2008003WL000932 NS NINGSHOK 00354 PUNB0025420 3263 3263 Processed 30/03/2023 0305478528 NS. NINGSHOK PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
5 PHUNGYAR MN-08-003-003-001/1
() 		2008003000NRG23260320230172733 27/03/2023 SUSANAH MACHINAO 2008003WL000932 SUSANAH MACHINAO 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478535 M C SUSANA PUNJAB NATIONAL BANK(508568)
6 PHUNGYAR MN-08-003-003-001/14
() 		2008003000NRG23260320230172755 27/03/2023 MC MARY 2008003WL000932 MC MARY 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478532 MC MARY PUNJAB NATIONAL BANK(508568)
7 PHUNGYAR MN-08-003-003-001/3
() 		2008003000NRG23260320230172772 27/03/2023 NS WILSON 2008003WL000932 NS WILSON 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478533 N S Wilson AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHUNGYAR MN-08-003-003-001/32
() 		2008003000NRG23260320230172775 27/03/2023 MC JACOB 2008003WL000932 MC JACOB 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478536 JACOB MACHINAO PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-003-001/39
() 		2008003000NRG23260320230172782 27/03/2023 NS HOUSESTONE 2008003WL000932 NS HOUSESTONE 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478531 N.S.HOUSETONE PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-003-001/5
() 		2008003000NRG23260320230172793 27/03/2023 ST REISANG 2008003WL000932 ST REISANG 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305478537 MR ST REISANG STATE BANK OF INDIA(508548)
11 PHUNGYAR MN-08-003-003-001/52
() 		2008003000NRG23260320230172796 27/03/2023 MC ANGAILA 2008003WL000932 MC ANGAILA 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305478530 Mrs. M C ANGAILA CENTRAL BANK OF INDIA(607115)
12 PHUNGYAR MN-08-003-003-001/6
() 		2008003000NRG23260320230172804 27/03/2023 MC PRECILA 2008003WL000932 MC PRECILA 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478534 M C PRECILA PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-003-001/88
() 		2008003000NRG23260320230172834 27/03/2023 MC JOSEPH HAMPLING 2008003WL000932 MC JOSEPH HAMPLING 00354 PUNB0025720 3263 3263 Processed 30/03/2023 0305478529 JOSEPH MACHINAO UCO BANK(607066)
SubTotal 28865 28865
14 PHUNGYAR MN-08-003-003-001/104
() 		2008003000NRG23260320230172739 27/03/2023 MOPUILA CHITHUNG 2008003WL000932 MOPUILA CHITHUNG 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478540 Mopuingla Machinao AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHUNGYAR MN-08-003-003-001/18
() 		2008003000NRG23260320230172759 27/03/2023 CHERINAH NS 2008003WL000932 CHERINAH NS 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478547 Cherinah N S AIRTEL PAYMENTS BANK LIMITED(990288)
16 PHUNGYAR MN-08-003-003-001/22
() 		2008003000NRG23260320230172764 27/03/2023 MUNGLEISHANG CHITHUNG 2008003WL000932 MUNGLEISHANG CHITHUNG 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478545 Mungleishang Chithung AIRTEL PAYMENTS BANK LIMITED(990288)
17 PHUNGYAR MN-08-003-003-001/24
() 		2008003000NRG23260320230172766 27/03/2023 NS KHAYIWON 2008003WL000932 NS KHAYIWON 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478544 KHAYIWON NINGSHEN PUNJAB NATIONAL BANK(508568)
18 PHUNGYAR MN-08-003-003-001/53
() 		2008003000NRG23260320230172797 27/03/2023 LEISHISHANG NINGSHEN 2008003WL000932 LEISHISHANG NINGSHEN 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305478548 Leishishang Ningshen AIRTEL PAYMENTS BANK LIMITED(990288)
19 PHUNGYAR MN-08-003-003-001/56
() 		2008003000NRG23260320230172800 27/03/2023 NS HUIMILA 2008003WL000932 NS HUIMILA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305478542 N S HUIMILA PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-003-001/64
() 		2008003000NRG23260320230172809 27/03/2023 APRILSON NINGSHEN 2008003WL000932 APRILSON NINGSHEN 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478543 APRILSON NINGSHEN PUNJAB NATIONAL BANK(508568)
21 PHUNGYAR MN-08-003-003-001/65
() 		2008003000NRG23260320230172810 27/03/2023 ASHA NINGSHEN 2008003WL000932 ASHA NINGSHEN 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478539 ASHA NINGSHEN PUNJAB NATIONAL BANK(508568)
22 PHUNGYAR MN-08-003-003-001/70
() 		2008003000NRG23260320230172815 27/03/2023 TUNGMASO CHITHUNG 2008003WL000932 TUNGMASO CHITHUNG 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478549 TUNGMASO CHITHUNG UNION BANK OF INDIA(508500)
23 PHUNGYAR MN-08-003-003-001/79
() 		2008003000NRG23260320230172824 27/03/2023 NS PAKAHAO 2008003WL000932 NS PAKAHAO 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478541 MRS CT PAKAHAO STATE BANK OF INDIA(508548)
24 PHUNGYAR MN-08-003-003-001/95
() 		2008003000NRG23260320230172841 27/03/2023 CHIPEM MACHINAO 2008003WL000932 CHIPEM MACHINAO 00354 PUNB0171920 3263 3263 Processed 30/03/2023 0305478546 CHIPEM MACHINAO PUNJAB NATIONAL BANK(508568)
SubTotal 35391 35391
25 PHUNGYAR MN-08-003-003-001/72
() 		2008003000NRG23260320230172817 27/03/2023 NS FILSON 2008003WL000932 NS FILSON 00415 SBIN0011626 3263 3263 Processed 30/03/2023 0305478563 MR NS FILSON STATE BANK OF INDIA(508548)
SubTotal 3263 3263
26 PHUNGYAR MN-08-003-003-001/10
() 		2008003000NRG23260320230172734 27/03/2023 MC JOHNSON 2008003WL000932 MC JOHNSON 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478574 MR MC JOHNSON STATE BANK OF INDIA(508548)
27 PHUNGYAR MN-08-003-003-001/12
() 		2008003000NRG23260320230172753 27/03/2023 NS HONPAM 2008003WL000932 NS HONPAM 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478570 MR NS HONPAM STATE BANK OF INDIA(508548)
28 PHUNGYAR MN-08-003-003-001/26
() 		2008003000NRG23260320230172768 27/03/2023 PRANGMILA CHITHUNG 2008003WL000932 PRANGMILA CHITHUNG 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478580 MRS PRANGMILA CHITHUNG STATE BANK OF INDIA(508548)
29 PHUNGYAR MN-08-003-003-001/28
() 		2008003000NRG23260320230172770 27/03/2023 NS NINGCHING 2008003WL000932 NS NINGCHING 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478573 MR NS NINGCHING STATE BANK OF INDIA(508548)
30 PHUNGYAR MN-08-003-003-001/29
() 		2008003000NRG23260320230172771 27/03/2023 NS PISSY 2008003WL000932 NS PISSY 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478571 MR N S PISSY STATE BANK OF INDIA(508548)
31 PHUNGYAR MN-08-003-003-001/40
() 		2008003000NRG23260320230172784 27/03/2023 ASA CHITHUNG 2008003WL000932 ASA CHITHUNG 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478567 ASA CHITHUNG UCO BANK(607066)
32 PHUNGYAR MN-08-003-003-001/45
() 		2008003000NRG23260320230172788 27/03/2023 NS TANMI 2008003WL000932 NS TANMI 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478582 MRS NS TANMI STATE BANK OF INDIA(508548)
33 PHUNGYAR MN-08-003-003-001/46
() 		2008003000NRG23260320230172789 27/03/2023 CT WILLING 2008003WL000932 CT WILLING 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478564 MR CT WILLING STATE BANK OF INDIA(508548)
34 PHUNGYAR MN-08-003-003-001/48
() 		2008003000NRG23260320230172791 27/03/2023 PAMREICHON NINGSHEN 2008003WL000932 PAMREICHON NINGSHEN 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478565 PAMREICHON NINGSHEN PUNJAB NATIONAL BANK(508568)
35 PHUNGYAR MN-08-003-003-001/55
() 		2008003000NRG23260320230172799 27/03/2023 RK YARSHANGMI 2008003WL000932 RK YARSHANGMI 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305478572 MR R K YARSHANGMI STATE BANK OF INDIA(508548)
36 PHUNGYAR MN-08-003-003-001/61
() 		2008003000NRG23260320230172806 27/03/2023 NS MATAISANG 2008003WL000932 NS MATAISANG 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478568 MR N S MATAISANG STATE BANK OF INDIA(508548)
37 PHUNGYAR MN-08-003-003-001/63
() 		2008003000NRG23260320230172808 27/03/2023 RINGKAHAO NINGSHEN 2008003WL000932 RINGKAHAO NINGSHEN 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478569 MR RINGKAHAO NINGSHEN STATE BANK OF INDIA(508548)
38 PHUNGYAR MN-08-003-003-001/69
() 		2008003000NRG23260320230172814 27/03/2023 NS THOTREISHANG 2008003WL000932 NS THOTREISHANG 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478578 MR NS THOTREISHANG STATE BANK OF INDIA(508548)
39 PHUNGYAR MN-08-003-003-001/74
() 		2008003000NRG23260320230172819 27/03/2023 JONAH MACHINAO 2008003WL000932 JONAH MACHINAO 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478577 MR JONAH MACHINAO STATE BANK OF INDIA(508548)
40 PHUNGYAR MN-08-003-003-001/75
() 		2008003000NRG23260320230172820 27/03/2023 M RESE 2008003WL000932 M RESE 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478579 MRS M RESE STATE BANK OF INDIA(508548)
41 PHUNGYAR MN-08-003-003-001/82
() 		2008003000NRG23260320230172828 27/03/2023 SOMINGAM CHITHUNG 2008003WL000932 SOMINGAM CHITHUNG 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478583 MR SOMINGAM CHITHUNG STATE BANK OF INDIA(508548)
42 PHUNGYAR MN-08-003-003-001/84
() 		2008003000NRG23260320230172830 27/03/2023 CT CHUIMIWON 2008003WL000932 CT CHUIMIWON 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478581 MRS CT CHUIMIWON STATE BANK OF INDIA(508548)
43 PHUNGYAR MN-08-003-003-001/86
() 		2008003000NRG23260320230172832 27/03/2023 CALEB NINGSHEN 2008003WL000932 CALEB NINGSHEN 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478575 MR CALEB NINGSHEN STATE BANK OF INDIA(508548)
44 PHUNGYAR MN-08-003-003-001/90
() 		2008003000NRG23260320230172837 27/03/2023 THEMSHUN RAIKHAN 2008003WL000932 THEMSHUN RAIKHAN 00415 SBIN0014179 3263 3263 Processed 30/03/2023 0305478576 MR THEMSHUN RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 61746 61746
45 PHUNGYAR MN-08-003-003-001/23
() 		2008003000NRG23260320230172765 27/03/2023 CT THUINGALENG 2008003WL000932 CT THUINGALENG 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478555 CT THUINGALENG UCO BANK(607066)
46 PHUNGYAR MN-08-003-003-001/25
() 		2008003000NRG23260320230172767 27/03/2023 MC VICTOR 2008003WL000932 MC VICTOR 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478551 MC VICTOR UCO BANK(607066)
47 PHUNGYAR MN-08-003-003-001/27
() 		2008003000NRG23260320230172769 27/03/2023 BK PHILIP 2008003WL000932 BK PHILIP 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478557 BK PHILIP UCO BANK(607066)
48 PHUNGYAR MN-08-003-003-001/44
() 		2008003000NRG23260320230172787 27/03/2023 BK LEISHIPAM 2008003WL000932 BK LEISHIPAM 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478558 BK LEISHIPAM UCO BANK(607066)
49 PHUNGYAR MN-08-003-003-001/47
() 		2008003000NRG23260320230172790 27/03/2023 NS SAUL 2008003WL000932 NS SAUL 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478554 NS SAUL UCO BANK(607066)
50 PHUNGYAR MN-08-003-003-001/59
() 		2008003000NRG23260320230172803 27/03/2023 ANTHONY NINGSHEN 2008003WL000932 ANTHONY NINGSHEN 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478559 ANTHONY NINGSHEN UCO BANK(607066)
51 PHUNGYAR MN-08-003-003-001/71
() 		2008003000NRG23260320230172816 27/03/2023 THOTMAYON NINGSHEN 2008003WL000932 THOTMAYON NINGSHEN 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478550 THOTMAYON NINGSHEN UCO BANK(607066)
52 PHUNGYAR MN-08-003-003-001/80
() 		2008003000NRG23260320230172826 27/03/2023 NS NINGSHILA 2008003WL000932 NS NINGSHILA 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478556 NS NINGSHILA UCO BANK(607066)
53 PHUNGYAR MN-08-003-003-001/81
() 		2008003000NRG23260320230172827 27/03/2023 MC PHILASING 2008003WL000932 MC PHILASING 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478560 MC PHILASING UCO BANK(607066)
54 PHUNGYAR MN-08-003-003-001/83
() 		2008003000NRG23260320230172829 27/03/2023 MC GRACE 2008003WL000932 MC GRACE 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478561 MC GRACE UCO BANK(607066)
55 PHUNGYAR MN-08-003-003-001/85
() 		2008003000NRG23260320230172831 27/03/2023 CHIHANPAM RAIKHAN 2008003WL000932 CHIHANPAM RAIKHAN 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478553 CHIHANPAM SIRO UCO BANK(607066)
56 PHUNGYAR MN-08-003-003-001/96
() 		2008003000NRG23260320230172842 27/03/2023 JOSHUA NINGSHEN 2008003WL000932 JOSHUA NINGSHEN 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478552 JOSHUA MACHINAO PUNJAB NATIONAL BANK(508568)
57 PHUNGYAR MN-08-003-003-001/98
() 		2008003000NRG23260320230172844 27/03/2023 SOPEMLA MACHINAO 2008003WL000932 SOPEMLA MACHINAO 00462 UCBA0003002 3263 3263 Processed 30/03/2023 0305478562 SOPEMLA MACHINAO UCO BANK(607066)
SubTotal 42419 42419
Total 184736 184736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_270323APB_FTO_33808 Central Bank Of India CBIN0284916 POROMPAT 3263
2 PHUNGYAR MN2008003_270323APB_FTO_33808 Central Bank Of India CBIN0285137 PHUNGYAR 3263
3 PHUNGYAR MN2008003_270323APB_FTO_33808 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3263
4 PHUNGYAR MN2008003_270323APB_FTO_33808 Punjab National Bank PUNB0025420 Imphal 3263
5 PHUNGYAR MN2008003_270323APB_FTO_33808 Punjab National Bank PUNB0025720 Ukhrul 28865
6 PHUNGYAR MN2008003_270323APB_FTO_33808 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 35391
7 PHUNGYAR MN2008003_270323APB_FTO_33808 State Bank of India SBIN0011626 POROMPAT 3263
8 PHUNGYAR MN2008003_270323APB_FTO_33808 State Bank of India SBIN0014179 UKHRUL 61746
9 PHUNGYAR MN2008003_270323APB_FTO_33808 UCO Bank UCBA0003002 Ukhrul 42419

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