Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:03 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_280323APB_FTO_35468
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-08-003-002-001/143
() 		2008003000NRG23280320230199464 28/03/2023 DANNY KEISHING 2008003WL001089 DANNY KEISHING 00089 CBIN0284638 2008 2008 Processed 30/03/2023 0305405182 DANNY KEISHING HDFC BANK LTD(607152)
SubTotal 2008 2008
2 PHUNGYAR MN-08-003-002-001/31
() 		2008003000NRG23280320230199530 28/03/2023 KS KHANANGLA 2008003WL001089 KS KHANANGLA 00089 CBIN0284916 2008 2008 Processed 30/03/2023 0305405179 Mrs. K S KHANANGLA CENTRAL BANK OF INDIA(607115)
SubTotal 2008 2008
3 PHUNGYAR MN-08-003-002-001/171
() 		2008003000NRG23280320230199477 28/03/2023 KOKO YARMI CHITHUNG 2008003WL001089 KOKO YARMI CHITHUNG 00089 CBIN0285137 2008 2008 Processed 30/03/2023 0305405183 KOKO YARMI CHITHUNG BANK OF BARODA(606985)
SubTotal 2008 2008
4 PHUNGYAR MN-08-003-002-001/17
() 		2008003000NRG23280320230199475 28/03/2023 A SHOKNGAM 2008003WL001089 A SHOKNGAM 00165 IBKL0000160 2008 2008 Processed 30/03/2023 0305405157 A SHOKNGAM IDBI BANK(607095)
SubTotal 2008 2008
5 PHUNGYAR MN-08-003-002-001/146
() 		2008003000NRG23280320230199467 28/03/2023 KAHAOMI CHITHUNG 2008003WL001089 KAHAOMI CHITHUNG 00177 IOBA0003764 2008 2008 Processed 30/03/2023 0305405181 KAHAOMI CHITHUNG INDIAN OVERSEAS BANK(508541)
6 PHUNGYAR MN-08-003-002-001/202
() 		2008003000NRG23280320230199511 28/03/2023 NGATANGMI HUNGYO 2008003WL001089 NGATANGMI HUNGYO 00177 IOBA0003764 2008 2008 Processed 30/03/2023 0305405180 NGATANGMI HUNGYO UCO BANK(607066)
SubTotal 4016 4016
7 PHUNGYAR MN-08-003-002-001/192
() 		2008003000NRG23280320230199500 28/03/2023 NIMSHIMLA YANGYA 2008003WL001089 NIMSHIMLA YANGYA 00349 PSIB0000346 2008 2008 Processed 30/03/2023 0305405171 NIMSHIMLA YANGYA PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
8 PHUNGYAR MN-08-003-002-001/109
() 		2008003000NRG23280320230199428 28/03/2023 LEVIS CHITHUNG 2008003WL001089 LEVIS CHITHUNG 00349 PSIB0000675 2008 2008 Processed 30/03/2023 0305405177 Levis Chithung PUNJAB & SIND BANK(607087)
9 PHUNGYAR MN-08-003-002-001/129
() 		2008003000NRG23280320230199449 28/03/2023 NS KANMI 2008003WL001089 NS KANMI 00349 PSIB0000675 2008 2008 Processed 30/03/2023 0305405174 Mr. NS KAMNI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 PHUNGYAR MN-08-003-002-001/170
() 		2008003000NRG23280320230199476 28/03/2023 RATANMI MALUE 2008003WL001089 RATANMI MALUE 00349 PSIB0000675 2008 2008 Processed 30/03/2023 0305405176 RATANMI MALUE PUNJAB & SIND BANK(607087)
11 PHUNGYAR MN-08-003-002-001/206
() 		2008003000NRG23280320230199515 28/03/2023 ONYAMI MANGKUNG 2008003WL001089 ONYAMI MANGKUNG 00349 PSIB0000675 2008 2008 Processed 30/03/2023 0305405178 M K ONYAMI PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-002-001/90
() 		2008003000NRG23280320230199592 28/03/2023 SHENGKY NINGSHEN 2008003WL001089 SHENGKY NINGSHEN 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0305405173 SHENGKY NINGSHEN HDFC BANK LTD(607152)
13 PHUNGYAR MN-08-003-002-001/94
() 		2008003000NRG23280320230199596 28/03/2023 NGAYAOSHUNG MALUE 2008003WL001089 NGAYAOSHUNG MALUE 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0305405175 NGAYAOSHUNG MALUE PUNJAB & SIND BANK(607087)
SubTotal 11546 11546
14 PHUNGYAR MN-08-003-002-001/11
() 		2008003000NRG23280320230199429 28/03/2023 GEORGE WUNGNAOTHAN HUNGYO 2008003WL001089 GEORGE WUNGNAOTHAN HUNGYO 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405161 GEORGE WUNGNAOTHAN HUNGYO PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-002-001/116
() 		2008003000NRG23280320230199436 28/03/2023 ATHARY MARAN 2008003WL001089 ATHARY MARAN 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405159 ATHARY MARAN PUNJAB NATIONAL BANK(508568)
16 PHUNGYAR MN-08-003-002-001/127
() 		2008003000NRG23280320230199448 28/03/2023 SOYAR MANGKUNG 2008003WL001089 SOYAR MANGKUNG 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405167 SOYAR MANGKUNG PUNJAB NATIONAL BANK(508568)
17 PHUNGYAR MN-08-003-002-001/15
() 		2008003000NRG23280320230199469 28/03/2023 AS PAMREI 2008003WL001089 AS PAMREI 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405169 AS PAMREI PUNJAB NATIONAL BANK(508568)
18 PHUNGYAR MN-08-003-002-001/166
() 		2008003000NRG23280320230199471 28/03/2023 PAMYAOPHY MANGKUNG 2008003WL001089 PAMYAOPHY MANGKUNG 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405170 PAMYAOPHY MANGKUNG PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-002-001/167
() 		2008003000NRG23280320230199472 28/03/2023 CT WUNGSHUNGMI 2008003WL001089 CT WUNGSHUNGMI 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405166 CT WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-002-001/19
() 		2008003000NRG23280320230199497 28/03/2023 H THARMI TANGKHUL 2008003WL001089 H THARMI TANGKHUL 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405158 H THARMI TANGKHUL PUNJAB NATIONAL BANK(508568)
21 PHUNGYAR MN-08-003-002-001/207
() 		2008003000NRG23280320230199516 28/03/2023 NGAHANYUI HUNGYO 2008003WL001089 NGAHANYUI HUNGYO 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405168 NGAHANYUI HUNGYO PUNJAB NATIONAL BANK(508568)
22 PHUNGYAR MN-08-003-002-001/36
() 		2008003000NRG23280320230199535 28/03/2023 CT JAMES 2008003WL001089 CT JAMES 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405165 CT JAMES PUNJAB NATIONAL BANK(508568)
23 PHUNGYAR MN-08-003-002-001/50
() 		2008003000NRG23280320230199550 28/03/2023 H NGALANGAM 2008003WL001089 H NGALANGAM 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405162 H.NGALANGAM PUNJAB NATIONAL BANK(508568)
24 PHUNGYAR MN-08-003-002-001/70
() 		2008003000NRG23280320230199571 28/03/2023 KS ANAND AND KS CHUISHIMLA 2008003WL001089 KS ANAND AND KS CHUISHIMLA 00354 PUNB0025720 2008 2008 Processed 30/03/2023 0305405163 KS ANAND & KS CHUISHIMLA PUNJAB NATIONAL BANK(508568)
25 PHUNGYAR MN-08-003-002-001/83
() 		2008003000NRG23280320230199584 28/03/2023 RK WUNGYAOLA 2008003WL001089 RK WUNGYAOLA 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305405160 MRS RK WUNGYAOLA STATE BANK OF INDIA(508548)
26 PHUNGYAR MN-08-003-002-001/96
() 		2008003000NRG23280320230199598 28/03/2023 KAPAKSO NINGSHEN 2008003WL001089 KAPAKSO NINGSHEN 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305405164 KAPAKSO NINGSHEN PUNJAB NATIONAL BANK(508568)
SubTotal 25602 25602
27 PHUNGYAR MN-08-003-002-001/93
() 		2008003000NRG23280320230199595 28/03/2023 H. SAMSON 2008003WL001089 H. SAMSON 00354 PUNB0065220 1757 1757 Processed 30/03/2023 0305405172 H.SAMSON PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
Total 52961 52961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_280323APB_FTO_35468 Central Bank Of India CBIN0284638 SENAPATI 2008
2 PHUNGYAR MN2008003_280323APB_FTO_35468 Central Bank Of India CBIN0284916 POROMPAT 2008
3 PHUNGYAR MN2008003_280323APB_FTO_35468 Central Bank Of India CBIN0285137 PHUNGYAR 2008
4 PHUNGYAR MN2008003_280323APB_FTO_35468 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2008
5 PHUNGYAR MN2008003_280323APB_FTO_35468 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4016
6 PHUNGYAR MN2008003_280323APB_FTO_35468 Punjab & Sind Bank PSIB0000346 IMPHAL 2008
7 PHUNGYAR MN2008003_280323APB_FTO_35468 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 11546
8 PHUNGYAR MN2008003_280323APB_FTO_35468 Punjab National Bank PUNB0025720 Ukhrul 25602
9 PHUNGYAR MN2008003_280323APB_FTO_35468 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1757

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