Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:55 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_270323FTO_33822
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-08-003-033-001/246
() 		2008003000NRG23260320230175900 27/03/2023 PEACE SAKA 2008003WL000958 PEACE SAKA 00032 UTIB0002208 2510 2510 Processed 30/03/2023 0305226055 PEACE SAKA ()
SubTotal 2510 2510
2 PHUNGYAR MN-08-003-033-001/289
() 		2008003000NRG23260320230175944 27/03/2023 RAMYOPHY RAIKHAN 2008003WL000958 RAMYOPHY RAIKHAN 00032 UTIB0003210 2510 2510 Processed 30/03/2023 0305226056 RAMYOPHY RAIKHAN ()
SubTotal 2510 2510
3 PHUNGYAR MN-08-003-033-001/198
() 		2008003000NRG23260320230175851 27/03/2023 HORMILA JAJO 2008003WL000958 HORMILA JAJO 00177 IOBA0000732 2510 2510 Processed 30/03/2023 0305226014 HORMILA JAJO ()
4 PHUNGYAR MN-08-003-033-001/221
() 		2008003000NRG23260320230175874 27/03/2023 TAMREISO JAJO 2008003WL000958 TAMREISO JAJO 00177 IOBA0000732 2259 2259 Processed 30/03/2023 0305226013 TAMREISO JAJO ()
SubTotal 4769 4769
5 PHUNGYAR MN-08-003-033-001/212
() 		2008003000NRG23260320230175866 27/03/2023 NG RACHAL 2008003WL000958 NG RACHAL 00177 IOBA0003764 2510 2510 Processed 30/03/2023 0305226015 NG RACHAL ()
SubTotal 2510 2510
6 PHUNGYAR MN-08-003-033-001/197
() 		2008003000NRG23260320230175850 27/03/2023 SAMSON 2008003WL000958 SAMSON 00282 PUNB0RRBMRB 2510 2510 Processed 30/03/2023 0305226034 SAMSON ()
7 PHUNGYAR MN-08-003-033-001/269
() 		2008003000NRG23260320230175922 27/03/2023 R VAREISO 2008003WL000958 R VAREISO 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305226031 R VAREISO ()
8 PHUNGYAR MN-08-003-033-001/302
() 		2008003000NRG23260320230175958 27/03/2023 NGATHINGKHUI MUINAO 2008003WL000958 NGATHINGKHUI MUINAO 00282 PUNB0RRBMRB 2510 2510 Processed 30/03/2023 0305226036 NGATHINGKHUI MUINAO ()
9 PHUNGYAR MN-08-003-033-001/39
() 		2008003000NRG23260320230175967 27/03/2023 L SAMUEL 2008003WL000958 L SAMUEL 00282 PUNB0RRBMRB 2510 2510 Processed 30/03/2023 0305226035 L SAMUEL ()
10 PHUNGYAR MN-08-003-033-001/70
() 		2008003000NRG23260320230175999 27/03/2023 PETER 2008003WL000958 PETER 00282 PUNB0RRBMRB 2510 2510 Processed 30/03/2023 0305226033 PETER ()
11 PHUNGYAR MN-08-003-033-001/93
() 		2008003000NRG23260320230176023 27/03/2023 L JIMSON 2008003WL000958 L JIMSON 00282 PUNB0RRBMRB 2510 2510 Processed 30/03/2023 0305226032 L JIMSON ()
SubTotal 13805 13805
12 PHUNGYAR MN-08-003-033-001/43
() 		2008003000NRG23260320230175972 27/03/2023 RN THEMREIYO 2008003WL000958 RN THEMREIYO 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305226016 RN THEMREIYO ()
SubTotal 2510 2510
13 PHUNGYAR MN-08-003-033-001/243
() 		2008003000NRG23260320230175897 27/03/2023 RS YARSHANG 2008003WL000958 RS YARSHANG 00349 PSIB0021091 2510 2510 Processed 30/03/2023 0305226017 RS YARSHANG ()
SubTotal 2510 2510
14 PHUNGYAR MN-08-003-033-001/274
() 		2008003000NRG23260320230175928 27/03/2023 L THUINGALENG 2008003WL000958 L THUINGALENG 00354 PUNB0025420 2259 2259 Processed 30/03/2023 0305226018 L THUINGALENG ()
15 PHUNGYAR MN-08-003-033-001/54
() 		2008003000NRG23260320230175983 27/03/2023 RN YAREIWON 2008003WL000958 RN YAREIWON 00354 PUNB0025420 2510 2510 Processed 30/03/2023 0305226019 RN YAREIWON ()
SubTotal 4769 4769
16 PHUNGYAR MN-08-003-033-001/201
() 		2008003000NRG23260320230175855 27/03/2023 YANGAHUI RAIKHAN 2008003WL000958 YANGAHUI RAIKHAN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226027 YANGAHUI RAIKHAN ()
17 PHUNGYAR MN-08-003-033-001/204
() 		2008003000NRG23260320230175857 27/03/2023 K MAGDALINE 2008003WL000958 K MAGDALINE 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226025 K MAGDALINE ()
18 PHUNGYAR MN-08-003-033-001/234
() 		2008003000NRG23260320230175887 27/03/2023 ISREAL SHINGNASUI 2008003WL000958 ISREAL SHINGNASUI 00354 PUNB0025720 2259 2259 Processed 30/03/2023 0305226021 ISREAL SHINGNASUI ()
19 PHUNGYAR MN-08-003-033-001/28
() 		2008003000NRG23260320230175934 27/03/2023 RS HUIMI 2008003WL000958 RS HUIMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226024 RS HUIMI ()
20 PHUNGYAR MN-08-003-033-001/295
() 		2008003000NRG23260320230175950 27/03/2023 R KHANANGHLA 2008003WL000958 R KHANANGHLA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226020 R KHANANGHLA ()
21 PHUNGYAR MN-08-003-033-001/299
() 		2008003000NRG23260320230175954 27/03/2023 SOREICHAN RAINGAM 2008003WL000958 SOREICHAN RAINGAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226023 SOREICHAN RAINGAM ()
22 PHUNGYAR MN-08-003-033-001/48
() 		2008003000NRG23260320230175976 27/03/2023 J SHANGREIHAO 2008003WL000958 J SHANGREIHAO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226022 J SHANGREIHAO ()
23 PHUNGYAR MN-08-003-033-001/61
() 		2008003000NRG23260320230175990 27/03/2023 JOSEPH HONGSHA 2008003WL000958 JOSEPH HONGSHA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305226026 JOSEPH HONGSHA ()
SubTotal 19829 19829
24 PHUNGYAR MN-08-003-033-001/211
() 		2008003000NRG23260320230175865 27/03/2023 RONRA SHIMRAY SOLAN 2008003WL000958 RONRA SHIMRAY SOLAN 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305226030 RONRA SHIMRAY SOLAN ()
25 PHUNGYAR MN-08-003-033-001/257
() 		2008003000NRG23260320230175911 27/03/2023 K BANNER 2008003WL000958 K BANNER 00354 PUNB0171920 2259 2259 Processed 30/03/2023 0305226029 K BANNER ()
26 PHUNGYAR MN-08-003-033-001/62
() 		2008003000NRG23260320230175991 27/03/2023 SHELPUNG HONGSHA 2008003WL000958 SHELPUNG HONGSHA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305226028 SHELPUNG HONGSHA ()
SubTotal 7279 7279
27 PHUNGYAR MN-08-003-033-001/200
() 		2008003000NRG23260320230175854 27/03/2023 MAYOMI LONGVAH 2008003WL000958 MAYOMI LONGVAH 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0305226040 MRS MAYOMI LONGVAH ()
28 PHUNGYAR MN-08-003-033-001/51
() 		2008003000NRG23260320230175980 27/03/2023 MOINAO BARNABAS 2008003WL000958 MOINAO BARNABAS 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0305226037 MR MOINAO BARNABAS ()
29 PHUNGYAR MN-08-003-033-001/56
() 		2008003000NRG23260320230175985 27/03/2023 RONRA SHIMRAY MANASSEH 2008003WL000958 RONRA SHIMRAY MANASSEH 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0305226039 MR RONRA SHIMRAY MANASSEH ()
30 PHUNGYAR MN-08-003-033-001/68
() 		2008003000NRG23260320230175997 27/03/2023 RS PAMREINGAM 2008003WL000958 RS PAMREINGAM 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0305226038 MR R S PAMREINGAM ()
SubTotal 9287 9287
31 PHUNGYAR MN-08-003-033-001/253
() 		2008003000NRG23260320230175907 27/03/2023 NGACHONMI RAMROR 2008003WL000958 NGACHONMI RAMROR 00415 SBIN0004522 2510 2510 Processed 30/03/2023 0305226042 MR NGACHONMI RAMROR ()
32 PHUNGYAR MN-08-003-033-001/267
() 		2008003000NRG23260320230175921 27/03/2023 DARSHIM SAKA 2008003WL000958 DARSHIM SAKA 00415 SBIN0004522 2510 2510 Processed 30/03/2023 0305226041 MRS DARSHIM SAKA ()
SubTotal 5020 5020
33 PHUNGYAR MN-08-003-033-001/184
() 		2008003000NRG23260320230175836 27/03/2023 MV NGASOMI 2008003WL000958 MV NGASOMI 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305226043 MR MW NGASOMI ()
SubTotal 2510 2510
34 PHUNGYAR MN-08-003-033-001/232
() 		2008003000NRG23260320230175885 27/03/2023 PHEOMI MUINAO 2008003WL000958 PHEOMI MUINAO 00415 SBIN0005320 2510 2510 Processed 30/03/2023 0305226044 MR PHEOMI HOINAO ()
SubTotal 2510 2510
35 PHUNGYAR MN-08-003-033-001/65
() 		2008003000NRG23260320230175994 27/03/2023 LANGZARPHY SAKA 2008003WL000958 LANGZARPHY SAKA 00415 SBIN0007440 2510 2510 Processed 30/03/2023 0305226045 MRS LANGZANPHI ()
SubTotal 2510 2510
36 PHUNGYAR MN-08-003-033-001/5
() 		2008003000NRG23260320230175978 27/03/2023 KATOLI RAINAM 2008003WL000958 KATOLI RAINAM 00415 SBIN0007543 2510 2510 Processed 30/03/2023 0305226046 MS KATOLI RAINAM ()
SubTotal 2510 2510
37 PHUNGYAR MN-08-003-033-001/207
() 		2008003000NRG23260320230175860 27/03/2023 SHANGRINGAM SAKA 2008003WL000958 SHANGRINGAM SAKA 00415 SBIN0011626 2510 2510 Processed 30/03/2023 0305226047 SHANGRINGAM SAKA ()
SubTotal 2510 2510
38 PHUNGYAR MN-08-003-033-001/271
() 		2008003000NRG23260320230175925 27/03/2023 S ROBERT 2008003WL000958 S ROBERT 00415 SBIN0011794 2510 2510 Processed 30/03/2023 0305226048 MR S ROBERT ()
SubTotal 2510 2510
39 PHUNGYAR MN-08-003-033-001/202
() 		2008003000NRG23260320230175856 27/03/2023 NGACHANHOR KASHUNG 2008003WL000958 NGACHANHOR KASHUNG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305226051 MR NGACHANHOR KASHUNG ()
40 PHUNGYAR MN-08-003-033-001/260
() 		2008003000NRG23260320230175914 27/03/2023 Z SHEMMI 2008003WL000958 Z SHEMMI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305226050 MR Z SHEMMI ()
41 PHUNGYAR MN-08-003-033-001/286
() 		2008003000NRG23260320230175941 27/03/2023 KHAYAIMUNG RAINGAM 2008003WL000958 KHAYAIMUNG RAINGAM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305226049 MR KHAYAIMUNG RAINGAM ()
42 PHUNGYAR MN-08-003-033-001/297
() 		2008003000NRG23260320230175952 27/03/2023 CHIHANNGAM MOIUNGSHI 2008003WL000958 CHIHANNGAM MOIUNGSHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305226053 MR CHIHANNGAM MOIWUNGSHI ()
43 PHUNGYAR MN-08-003-033-001/41
() 		2008003000NRG23260320230175970 27/03/2023 KS ROBIN 2008003WL000958 KS ROBIN 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305226052 MR REUBIN KASHUNG ()
SubTotal 12550 12550
44 PHUNGYAR MN-08-003-033-001/214
() 		2008003000NRG23260320230175868 27/03/2023 RONGLO SANGRONG 2008003WL000958 RONGLO SANGRONG 00415 SBIN0017201 2510 2510 Processed 30/03/2023 0305226054 MR RONGLO SANGRONG ()
SubTotal 2510 2510
Total 107428 107428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_270323FTO_33822 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2510
2 PHUNGYAR MN2008003_270323FTO_33822 AXIS BANK UTIB0003210 CHINGMEIRONG 2510
3 PHUNGYAR MN2008003_270323FTO_33822 Indian Overseas Bank IOBA0000732 IMPHAL 4769
4 PHUNGYAR MN2008003_270323FTO_33822 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
5 PHUNGYAR MN2008003_270323FTO_33822 Manipur Rural Bank PUNB0RRBMRB Pangei 13805
6 PHUNGYAR MN2008003_270323FTO_33822 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
7 PHUNGYAR MN2008003_270323FTO_33822 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 2510
8 PHUNGYAR MN2008003_270323FTO_33822 Punjab National Bank PUNB0025420 Imphal 4769
9 PHUNGYAR MN2008003_270323FTO_33822 Punjab National Bank PUNB0025720 Ukhrul 19829
10 PHUNGYAR MN2008003_270323FTO_33822 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7279
11 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0000092 IMPHAL 9287
12 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0004522 SENAPATI 5020
13 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
14 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0005320 M U CAMPUS 2510
15 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0007440 PAONA BAZAR 2510
16 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0007543 CHUMUKEDIMA 2510
17 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0011626 POROMPAT 2510
18 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
19 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0014179 UKHRUL 12550
20 PHUNGYAR MN2008003_270323FTO_33822 State Bank of India SBIN0017201 WANGOI 2510

Download In Excel