Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:48:09 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_270323FTO_34107
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
() 		2008003000NRG23260320230176527 27/03/2023 PEACE SAKA 2008003WL000962 PEACE SAKA 00032 UTIB0002208 1757 1757 Processed 30/03/2023 0305228205 PEACE SAKA ()
SubTotal 1757 1757
2 PHUNGYAR MN-08-003-033-001/289
() 		2008003000NRG23260320230176571 27/03/2023 RAMYOPHY RAIKHAN 2008003WL000962 RAMYOPHY RAIKHAN 00032 UTIB0003210 1757 1757 Processed 30/03/2023 0305228206 RAMYOPHY RAIKHAN ()
SubTotal 1757 1757
3 PHUNGYAR MN-08-003-033-001/179
() 		2008003000NRG23260320230176459 27/03/2023 RAMROR PHILIP 2008003WL000962 RAMROR PHILIP 00045 BARB0IMPHAL 1757 1757 Processed 30/03/2023 0305228142 RAMROR PHILIP ()
SubTotal 1757 1757
4 PHUNGYAR MN-08-003-033-001/112
() 		2008003000NRG23260320230176396 27/03/2023 RN PAMTHINGLA 2008003WL000962 RN PAMTHINGLA 00177 IOBA0000732 1506 1506 Processed 30/03/2023 0305228145 RN PAMTHINGLA ()
5 PHUNGYAR MN-08-003-033-001/198
() 		2008003000NRG23260320230176479 27/03/2023 HORMILA JAJO 2008003WL000962 HORMILA JAJO 00177 IOBA0000732 1757 1757 Processed 30/03/2023 0305228144 HORMILA JAJO ()
6 PHUNGYAR MN-08-003-033-001/221
() 		2008003000NRG23260320230176501 27/03/2023 TAMREISO JAJO 2008003WL000962 TAMREISO JAJO 00177 IOBA0000732 1757 1757 Processed 30/03/2023 0305228143 TAMREISO JAJO ()
SubTotal 5020 5020
7 PHUNGYAR MN-08-003-033-001/167
() 		2008003000NRG23260320230176447 27/03/2023 P NINGKHANANG 2008003WL000962 P NINGKHANANG 00177 IOBA0003764 1506 1506 Processed 30/03/2023 0305228147 P NINGKHANANG ()
8 PHUNGYAR MN-08-003-033-001/212
() 		2008003000NRG23260320230176493 27/03/2023 NG RACHAL 2008003WL000962 NG RACHAL 00177 IOBA0003764 1506 1506 Processed 30/03/2023 0305228146 NG RACHAL ()
SubTotal 3012 3012
9 PHUNGYAR MN-08-003-033-001/107
() 		2008003000NRG23260320230176392 27/03/2023 SAKA SHANYO 2008003WL000962 SAKA SHANYO 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228172 SAKA SHANYO ()
10 PHUNGYAR MN-08-003-033-001/141
() 		2008003000NRG23260320230176423 27/03/2023 ZINGTHANSHANG RAINGAM 2008003WL000962 ZINGTHANSHANG RAINGAM 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228176 ZINGTHANSHANG RAINGAM ()
11 PHUNGYAR MN-08-003-033-001/165
() 		2008003000NRG23260320230176445 27/03/2023 S SHININGLA 2008003WL000962 S SHININGLA 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228171 S SHININGLA ()
12 PHUNGYAR MN-08-003-033-001/176
() 		2008003000NRG23260320230176456 27/03/2023 RN SHANPAM 2008003WL000962 RN SHANPAM 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305228180 RN SHANPAM ()
13 PHUNGYAR MN-08-003-033-001/197
() 		2008003000NRG23260320230176478 27/03/2023 SAMSON 2008003WL000962 SAMSON 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228177 SAMSON ()
14 PHUNGYAR MN-08-003-033-001/269
() 		2008003000NRG23260320230176549 27/03/2023 R VAREISO 2008003WL000962 R VAREISO 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228173 R VAREISO ()
15 PHUNGYAR MN-08-003-033-001/302
() 		2008003000NRG23260320230176585 27/03/2023 NGATHINGKHUI MUINAO 2008003WL000962 NGATHINGKHUI MUINAO 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228179 NGATHINGKHUI MUINAO ()
16 PHUNGYAR MN-08-003-033-001/39
() 		2008003000NRG23260320230176593 27/03/2023 L SAMUEL 2008003WL000962 L SAMUEL 00282 PUNB0RRBMRB 1757 1757 Processed 30/03/2023 0305228178 L SAMUEL ()
17 PHUNGYAR MN-08-003-033-001/70
() 		2008003000NRG23260320230176625 27/03/2023 PETER 2008003WL000962 PETER 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305228175 PETER ()
18 PHUNGYAR MN-08-003-033-001/93
() 		2008003000NRG23260320230176649 27/03/2023 L JIMSON 2008003WL000962 L JIMSON 00282 PUNB0RRBMRB 1757 1757 Processed 30/03/2023 0305228174 L JIMSON ()
SubTotal 15311 15311
19 PHUNGYAR MN-08-003-033-001/110
() 		2008003000NRG23260320230176394 27/03/2023 S VALUMLA 2008003WL000962 S VALUMLA 00349 PSIB0000675 1506 1506 Processed 30/03/2023 0305228148 S VALUMLA ()
20 PHUNGYAR MN-08-003-033-001/43
() 		2008003000NRG23260320230176598 27/03/2023 RN THEMREIYO 2008003WL000962 RN THEMREIYO 00349 PSIB0000675 1506 1506 Processed 30/03/2023 0305228149 RN THEMREIYO ()
SubTotal 3012 3012
21 PHUNGYAR MN-08-003-033-001/243
() 		2008003000NRG23260320230176524 27/03/2023 RS YARSHANG 2008003WL000962 RS YARSHANG 00349 PSIB0021091 1757 1757 Processed 30/03/2023 0305228150 RS YARSHANG ()
SubTotal 1757 1757
22 PHUNGYAR MN-08-003-033-001/12
() 		2008003000NRG23260320230176403 27/03/2023 RA JONATHAN 2008003WL000962 RA JONATHAN 00354 PUNB0025420 1506 1506 Processed 30/03/2023 0305228151 RA JONATHAN ()
23 PHUNGYAR MN-08-003-033-001/166
() 		2008003000NRG23260320230176446 27/03/2023 NS SUSAN 2008003WL000962 NS SUSAN 00354 PUNB0025420 1757 1757 Processed 30/03/2023 0305228152 NS SUSAN ()
24 PHUNGYAR MN-08-003-033-001/274
() 		2008003000NRG23260320230176555 27/03/2023 L THUINGALENG 2008003WL000962 L THUINGALENG 00354 PUNB0025420 1757 1757 Processed 30/03/2023 0305228153 L THUINGALENG ()
25 PHUNGYAR MN-08-003-033-001/54
() 		2008003000NRG23260320230176609 27/03/2023 RN YAREIWON 2008003WL000962 RN YAREIWON 00354 PUNB0025420 1506 1506 Processed 30/03/2023 0305228154 RN YAREIWON ()
SubTotal 6526 6526
26 PHUNGYAR MN-08-003-033-001/126
() 		2008003000NRG23260320230176408 27/03/2023 M RAWON 2008003WL000962 M RAWON 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228155 M RAWON ()
27 PHUNGYAR MN-08-003-033-001/201
() 		2008003000NRG23260320230176482 27/03/2023 YANGAHUI RAIKHAN 2008003WL000962 YANGAHUI RAIKHAN 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228163 YANGAHUI RAIKHAN ()
28 PHUNGYAR MN-08-003-033-001/204
() 		2008003000NRG23260320230176484 27/03/2023 K MAGDALINE 2008003WL000962 K MAGDALINE 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228161 K MAGDALINE ()
29 PHUNGYAR MN-08-003-033-001/234
() 		2008003000NRG23260320230176514 27/03/2023 ISREAL SHINGNASUI 2008003WL000962 ISREAL SHINGNASUI 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228157 ISREAL SHINGNASUI ()
30 PHUNGYAR MN-08-003-033-001/28
() 		2008003000NRG23260320230176561 27/03/2023 RS HUIMI 2008003WL000962 RS HUIMI 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228160 RS HUIMI ()
31 PHUNGYAR MN-08-003-033-001/295
() 		2008003000NRG23260320230176577 27/03/2023 R KHANANGHLA 2008003WL000962 R KHANANGHLA 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228156 R KHANANGHLA ()
32 PHUNGYAR MN-08-003-033-001/299
() 		2008003000NRG23260320230176581 27/03/2023 SOREICHAN RAINGAM 2008003WL000962 SOREICHAN RAINGAM 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228159 SOREICHAN RAINGAM ()
33 PHUNGYAR MN-08-003-033-001/48
() 		2008003000NRG23260320230176602 27/03/2023 J SHANGREIHAO 2008003WL000962 J SHANGREIHAO 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305228158 J SHANGREIHAO ()
34 PHUNGYAR MN-08-003-033-001/61
() 		2008003000NRG23260320230176616 27/03/2023 JOSEPH HONGSHA 2008003WL000962 JOSEPH HONGSHA 00354 PUNB0025720 1506 1506 Processed 30/03/2023 0305228162 JOSEPH HONGSHA ()
SubTotal 13805 13805
35 PHUNGYAR MN-08-003-033-001/131
() 		2008003000NRG23260320230176413 27/03/2023 BLOOMI TUITHUNG 2008003WL000962 BLOOMI TUITHUNG 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305228164 BLOOMI TUITHUNG ()
36 PHUNGYAR MN-08-003-033-001/151
() 		2008003000NRG23260320230176432 27/03/2023 HR ALEXANDER 2008003WL000962 HR ALEXANDER 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305228166 HR ALEXANDER ()
37 PHUNGYAR MN-08-003-033-001/152
() 		2008003000NRG23260320230176433 27/03/2023 RG YORCHUNGLA 2008003WL000962 RG YORCHUNGLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305228165 RG YORCHUNGLA ()
38 PHUNGYAR MN-08-003-033-001/160
() 		2008003000NRG23260320230176441 27/03/2023 SHINMILA NINGSHEN 2008003WL000962 SHINMILA NINGSHEN 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305228170 SHINMILA NINGSHEN ()
39 PHUNGYAR MN-08-003-033-001/211
() 		2008003000NRG23260320230176492 27/03/2023 RONRA SHIMRAY SOLAN 2008003WL000962 RONRA SHIMRAY SOLAN 00354 PUNB0171920 1757 1757 Processed 30/03/2023 0305228169 RONRA SHIMRAY SOLAN ()
40 PHUNGYAR MN-08-003-033-001/257
() 		2008003000NRG23260320230176538 27/03/2023 K BANNER 2008003WL000962 K BANNER 00354 PUNB0171920 1506 1506 Processed 30/03/2023 0305228168 K BANNER ()
41 PHUNGYAR MN-08-003-033-001/62
() 		2008003000NRG23260320230176617 27/03/2023 SHELPUNG HONGSHA 2008003WL000962 SHELPUNG HONGSHA 00354 PUNB0171920 1004 1004 Processed 30/03/2023 0305228167 SHELPUNG HONGSHA ()
SubTotal 9789 9789
42 PHUNGYAR MN-08-003-033-001/200
() 		2008003000NRG23260320230176481 27/03/2023 MAYOMI LONGVAH 2008003WL000962 MAYOMI LONGVAH 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0305228184 MRS MAYOMI LONGVAH ()
43 PHUNGYAR MN-08-003-033-001/51
() 		2008003000NRG23260320230176606 27/03/2023 MOINAO BARNABAS 2008003WL000962 MOINAO BARNABAS 00415 SBIN0000092 1506 1506 Processed 30/03/2023 0305228181 MR MOINAO BARNABAS ()
44 PHUNGYAR MN-08-003-033-001/56
() 		2008003000NRG23260320230176611 27/03/2023 RONRA SHIMRAY MANASSEH 2008003WL000962 RONRA SHIMRAY MANASSEH 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305228183 MR RONRA SHIMRAY MANASSEH ()
45 PHUNGYAR MN-08-003-033-001/68
() 		2008003000NRG23260320230176623 27/03/2023 RS PAMREINGAM 2008003WL000962 RS PAMREINGAM 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0305228182 MR R S PAMREINGAM ()
SubTotal 6275 6275
46 PHUNGYAR MN-08-003-033-001/253
() 		2008003000NRG23260320230176534 27/03/2023 NGACHONMI RAMROR 2008003WL000962 NGACHONMI RAMROR 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0305228186 MR NGACHONMI RAMROR ()
47 PHUNGYAR MN-08-003-033-001/267
() 		2008003000NRG23260320230176548 27/03/2023 DARSHIM SAKA 2008003WL000962 DARSHIM SAKA 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0305228185 MRS DARSHIM SAKA ()
SubTotal 3263 3263
48 PHUNGYAR MN-08-003-033-001/184
() 		2008003000NRG23260320230176465 27/03/2023 MV NGASOMI 2008003WL000962 MV NGASOMI 00415 SBIN0004562 1506 1506 Processed 30/03/2023 0305228187 MR MW NGASOMI ()
SubTotal 1506 1506
49 PHUNGYAR MN-08-003-033-001/232
() 		2008003000NRG23260320230176512 27/03/2023 PHEOMI MUINAO 2008003WL000962 PHEOMI MUINAO 00415 SBIN0005320 1506 1506 Processed 30/03/2023 0305228188 MR PHEOMI HOINAO ()
SubTotal 1506 1506
50 PHUNGYAR MN-08-003-033-001/65
() 		2008003000NRG23260320230176620 27/03/2023 LANGZARPHY SAKA 2008003WL000962 LANGZARPHY SAKA 00415 SBIN0007440 1506 1506 Processed 30/03/2023 0305228189 MRS LANGZANPHI ()
SubTotal 1506 1506
51 PHUNGYAR MN-08-003-033-001/5
() 		2008003000NRG23260320230176604 27/03/2023 KATOLI RAINAM 2008003WL000962 KATOLI RAINAM 00415 SBIN0007543 1004 1004 Processed 30/03/2023 0305228190 MS KATOLI RAINAM ()
SubTotal 1004 1004
52 PHUNGYAR MN-08-003-033-001/207
() 		2008003000NRG23260320230176487 27/03/2023 SHANGRINGAM SAKA 2008003WL000962 SHANGRINGAM SAKA 00415 SBIN0011626 1757 1757 Processed 30/03/2023 0305228191 SHANGRINGAM SAKA ()
SubTotal 1757 1757
53 PHUNGYAR MN-08-003-033-001/271
() 		2008003000NRG23260320230176552 27/03/2023 S ROBERT 2008003WL000962 S ROBERT 00415 SBIN0011794 1255 1255 Processed 30/03/2023 0305228192 MR S ROBERT ()
SubTotal 1255 1255
54 PHUNGYAR MN-08-003-033-001/100
() 		2008003000NRG23260320230176385 27/03/2023 J THANCHUIPEI 2008003WL000962 J THANCHUIPEI 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228194 MRS J THANCHUIPEI ()
55 PHUNGYAR MN-08-003-033-001/113
() 		2008003000NRG23260320230176397 27/03/2023 S WUNGNAOKAN 2008003WL000962 S WUNGNAOKAN 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228193 MR WUNGNAOKAN SHINGNAISUI ()
56 PHUNGYAR MN-08-003-033-001/142
() 		2008003000NRG23260320230176424 27/03/2023 S VEINE 2008003WL000962 S VEINE 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228201 MRS S VEINE ()
57 PHUNGYAR MN-08-003-033-001/163
() 		2008003000NRG23260320230176443 27/03/2023 BERNICE KAPHUNGWON HONGSHA 2008003WL000962 BERNICE KAPHUNGWON HONGSHA 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228195 MRS BERINICE KAPHUNGWON HONGSHA ()
58 PHUNGYAR MN-08-003-033-001/175
() 		2008003000NRG23260320230176455 27/03/2023 MORNINGROSE MUNGREI 2008003WL000962 MORNINGROSE MUNGREI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305228199 MRS MORNINGROSE MUNGREI ()
59 PHUNGYAR MN-08-003-033-001/202
() 		2008003000NRG23260320230176483 27/03/2023 NGACHANHOR KASHUNG 2008003WL000962 NGACHANHOR KASHUNG 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305228198 MR NGACHANHOR KASHUNG ()
60 PHUNGYAR MN-08-003-033-001/260
() 		2008003000NRG23260320230176541 27/03/2023 Z SHEMMI 2008003WL000962 Z SHEMMI 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228197 MR Z SHEMMI ()
61 PHUNGYAR MN-08-003-033-001/286
() 		2008003000NRG23260320230176568 27/03/2023 KHAYAIMUNG RAINGAM 2008003WL000962 KHAYAIMUNG RAINGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305228196 MR KHAYAIMUNG RAINGAM ()
62 PHUNGYAR MN-08-003-033-001/297
() 		2008003000NRG23260320230176579 27/03/2023 CHIHANNGAM MOIUNGSHI 2008003WL000962 CHIHANNGAM MOIUNGSHI 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228202 MR CHIHANNGAM MOIWUNGSHI ()
63 PHUNGYAR MN-08-003-033-001/41
() 		2008003000NRG23260320230176596 27/03/2023 KS ROBIN 2008003WL000962 KS ROBIN 00415 SBIN0014179 1506 1506 Processed 30/03/2023 0305228200 MR REUBIN KASHUNG ()
SubTotal 14809 14809
64 PHUNGYAR MN-08-003-033-001/136
() 		2008003000NRG23260320230176418 27/03/2023 MW THEMREISHANG 2008003WL000962 MW THEMREISHANG 00415 SBIN0017201 1506 1506 Processed 30/03/2023 0305228204 MR M W THEMREISHANG ()
65 PHUNGYAR MN-08-003-033-001/214
() 		2008003000NRG23260320230176495 27/03/2023 RONGLO SANGRONG 2008003WL000962 RONGLO SANGRONG 00415 SBIN0017201 1506 1506 Processed 30/03/2023 0305228203 MR RONGLO SANGRONG ()
SubTotal 3012 3012
Total 99396 99396

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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_34107 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1757
2 PHUNGYAR MN2008003_270323FTO_34107 AXIS BANK UTIB0003210 CHINGMEIRONG 1757
3 PHUNGYAR MN2008003_270323FTO_34107 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1757
4 PHUNGYAR MN2008003_270323FTO_34107 Indian Overseas Bank IOBA0000732 IMPHAL 5020
5 PHUNGYAR MN2008003_270323FTO_34107 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3012
6 PHUNGYAR MN2008003_270323FTO_34107 Manipur Rural Bank PUNB0RRBMRB Pangei 15311
7 PHUNGYAR MN2008003_270323FTO_34107 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3012
8 PHUNGYAR MN2008003_270323FTO_34107 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1757
9 PHUNGYAR MN2008003_270323FTO_34107 Punjab National Bank PUNB0025420 Imphal 6526
10 PHUNGYAR MN2008003_270323FTO_34107 Punjab National Bank PUNB0025720 Ukhrul 13805
11 PHUNGYAR MN2008003_270323FTO_34107 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 9789
12 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0000092 IMPHAL 6275
13 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0004522 SENAPATI 3263
14 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
15 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0005320 M U CAMPUS 1506
16 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0007440 PAONA BAZAR 1506
17 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0007543 CHUMUKEDIMA 1004
18 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0011626 POROMPAT 1757
19 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0011794 MANTRIPUKHRI 1255
20 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0014179 UKHRUL 14809
21 PHUNGYAR MN2008003_270323FTO_34107 State Bank of India SBIN0017201 WANGOI 3012

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