Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:49:06 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_270323FTO_33698
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-08-003-027-001/1
() 		2008003000NRG23260320230180830 27/03/2023 MC. RUICHUMHAO 2008003WL000992 MC. RUICHUMHAO 00089 CBIN0281680 2008 2008 Processed 30/03/2023 0305274984 MC. RUICHUMHAO ()
SubTotal 2008 2008
2 PHUNGYAR MN-08-003-027-001/19
() 		2008003000NRG23260320230180859 27/03/2023 MC APPELSON 2008003WL000992 MC APPELSON 00089 CBIN0284916 2008 2008 Processed 30/03/2023 0305274987 MC APPELSON ()
3 PHUNGYAR MN-08-003-027-001/43
() 		2008003000NRG23260320230180861 27/03/2023 KS SHANTI 2008003WL000992 KS SHANTI 00089 CBIN0284916 2008 2008 Processed 30/03/2023 0305274985 KS SHANTI ()
4 PHUNGYAR MN-08-003-027-001/91
() 		2008003000NRG23260320230180868 27/03/2023 MC YUIMICHON 2008003WL000992 MC YUIMICHON 00089 CBIN0284916 2008 2008 Processed 30/03/2023 0305274986 MC YUIMICHON ()
SubTotal 6024 6024
5 PHUNGYAR MN-08-003-027-001/104
() 		2008003000NRG23260320230180836 27/03/2023 K HUIMILA 2008003WL000992 K HUIMILA 00089 CBIN0285137 2008 2008 Processed 30/03/2023 0305274989 K HUIMILA ()
6 PHUNGYAR MN-08-003-027-001/118
() 		2008003000NRG23260320230180845 27/03/2023 Mr SHANGAM JAJO 2008003WL000992 Mr SHANGAM JAJO 00089 CBIN0285137 2008 2008 Processed 30/03/2023 0305274988 Mr SHANGAM JAJO ()
SubTotal 4016 4016
7 PHUNGYAR MN-08-003-027-001/105
() 		2008003000NRG23260320230180837 27/03/2023 HAMPHA MACHINAO 2008003WL000992 HAMPHA MACHINAO 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274998 HAMPHA MACHINAO ()
8 PHUNGYAR MN-08-003-027-001/117
() 		2008003000NRG23260320230180844 27/03/2023 PHAMILA KEISHING 2008003WL000992 PHAMILA KEISHING 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274992 PHAMILA KEISHING ()
9 PHUNGYAR MN-08-003-027-001/119
() 		2008003000NRG23260320230180846 27/03/2023 NAOMIWON MUNGVAH 2008003WL000992 NAOMIWON MUNGVAH 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274997 NAOMIWON MUNGVAH ()
10 PHUNGYAR MN-08-003-027-001/12
() 		2008003000NRG23260320230180847 27/03/2023 MC NGACHONMI 2008003WL000992 MC NGACHONMI 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274990 MC NGACHONMI ()
11 PHUNGYAR MN-08-003-027-001/120
() 		2008003000NRG23260320230180848 27/03/2023 KS CHINGRIWON 2008003WL000992 KS CHINGRIWON 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274993 KS CHINGRIWON ()
12 PHUNGYAR MN-08-003-027-001/124
() 		2008003000NRG23260320230180852 27/03/2023 L NGALAYAM 2008003WL000992 L NGALAYAM 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274999 L NGALAYAM ()
13 PHUNGYAR MN-08-003-027-001/13
() 		2008003000NRG23260320230180853 27/03/2023 MAYONSING MANGKUNG 2008003WL000992 MAYONSING MANGKUNG 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274996 MAYONSING MANGKUNG ()
14 PHUNGYAR MN-08-003-027-001/98
() 		2008003000NRG23260320230180875 27/03/2023 SOMIPAM MACHINAO 2008003WL000992 SOMIPAM MACHINAO 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274995 SOMIPAM MACHINAO ()
15 PHUNGYAR MN-13-003-027-001/110
() 		2008003000NRG23260320230180877 27/03/2023 MK NINGMILA 2008003WL000992 MK NINGMILA 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274994 MK NINGMILA ()
16 PHUNGYAR MN-13-003-027-001/113
() 		2008003000NRG23260320230180880 27/03/2023 KS NINGCHAN 2008003WL000992 KS NINGCHAN 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305274991 KS NINGCHAN ()
SubTotal 20080 20080
17 PHUNGYAR MN-08-003-027-001/116
() 		2008003000NRG23260320230180843 27/03/2023 MC PEMMI 2008003WL000992 MC PEMMI 00354 PUNB0171920 2008 2008 Processed 30/03/2023 0305275001 MC PEMMI ()
18 PHUNGYAR MN-08-003-027-001/93
() 		2008003000NRG23260320230180870 27/03/2023 NINGMI KEISHING 2008003WL000992 NINGMI KEISHING 00354 PUNB0171920 2008 2008 Processed 30/03/2023 0305275003 NINGMI KEISHING ()
19 PHUNGYAR MN-08-003-027-001/95
() 		2008003000NRG23260320230180872 27/03/2023 KS NINGTHARLA 2008003WL000992 KS NINGTHARLA 00354 PUNB0171920 2008 2008 Processed 30/03/2023 0305275000 KS NINGTHARLA ()
20 PHUNGYAR MN-13-003-027-001/114
() 		2008003000NRG23260320230180881 27/03/2023 THOTREIWON 2008003WL000992 THOTREIWON 00354 PUNB0171920 2008 2008 Processed 30/03/2023 0305275002 THOTREIWON ()
SubTotal 8032 8032
21 PHUNGYAR MN-08-003-027-001/100
() 		2008003000NRG23260320230180832 27/03/2023 BD PENMILA 2008003WL000992 BD PENMILA 00415 SBIN0005834 2008 2008 Processed 30/03/2023 0305275004 MRS PENMILA ()
SubTotal 2008 2008
22 PHUNGYAR MN-08-003-027-001/102
() 		2008003000NRG23260320230180834 27/03/2023 MASHANGAM KEISHING 2008003WL000992 MASHANGAM KEISHING 00415 SBIN0014179 2008 2008 Processed 30/03/2023 0305275005 MR MASHANGAM KEISHING ()
SubTotal 2008 2008
23 PHUNGYAR MN-08-003-027-001/103
() 		2008003000NRG23260320230180835 27/03/2023 PINGMAYAR MACHINAO 2008003WL000992 PINGMAYAR MACHINAO 00415 SBIN0016013 2008 2008 Processed 30/03/2023 0305275006 MR PINGMAYAR MACHINAO ()
24 PHUNGYAR MN-08-003-027-001/106
() 		2008003000NRG23260320230180838 27/03/2023 WORTHEM KEISHING 2008003WL000992 WORTHEM KEISHING 00415 SBIN0016013 2008 2008 Processed 30/03/2023 0305275007 MR WORTHEM KEISHING ()
SubTotal 4016 4016
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_270323FTO_33698 Central Bank Of India CBIN0281680 IMPHAL 2008
2 PHUNGYAR MN2008003_270323FTO_33698 Central Bank Of India CBIN0284916 POROMPAT 6024
3 PHUNGYAR MN2008003_270323FTO_33698 Central Bank Of India CBIN0285137 PHUNGYAR 4016
4 PHUNGYAR MN2008003_270323FTO_33698 Punjab National Bank PUNB0025720 Ukhrul 20080
5 PHUNGYAR MN2008003_270323FTO_33698 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 8032
6 PHUNGYAR MN2008003_270323FTO_33698 State Bank of India SBIN0005834 CHAKPIKARONG 2008
7 PHUNGYAR MN2008003_270323FTO_33698 State Bank of India SBIN0014179 UKHRUL 2008
8 PHUNGYAR MN2008003_270323FTO_33698 State Bank of India SBIN0016013 High Court Complex 4016

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