Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:07 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_280323FTO_35501
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-08-003-036-001/17
() 		2008003000NRG23280320230200496 28/03/2023 CALVIN ASARA 2008003WL001098 CALVIN ASARA 00089 CBIN0281680 753 753 Processed 30/03/2023 0305312704 CALVIN ASARA ()
SubTotal 753 753
2 PHUNGYAR MN-08-003-036-001/20
() 		2008003000NRG23280320230200499 28/03/2023 MAHOMI MACHINAO 2008003WL001098 MAHOMI MACHINAO 00089 CBIN0284916 753 753 Processed 30/03/2023 0305312706 MAHOMI MACHINAO ()
3 PHUNGYAR MN-08-003-036-001/23
() 		2008003000NRG23280320230200502 28/03/2023 MC STARLING 2008003WL001098 MC STARLING 00089 CBIN0284916 753 753 Processed 30/03/2023 0305312707 MC STARLING ()
4 PHUNGYAR MN-08-003-036-001/29
() 		2008003000NRG23280320230200506 28/03/2023 NGALASHING MACHINAO 2008003WL001098 NGALASHING MACHINAO 00089 CBIN0284916 753 753 Processed 30/03/2023 0305312708 NGALASHING MACHINAO ()
5 PHUNGYAR MN-08-003-036-001/3
() 		2008003000NRG23280320230200507 28/03/2023 THANSHOKMI MANKUNG 2008003WL001098 THANSHOKMI MANKUNG 00089 CBIN0284916 753 753 Processed 30/03/2023 0305312705 THANSHOKMI MANKUNG ()
SubTotal 3012 3012
6 PHUNGYAR MN-08-003-036-001/14
() 		2008003000NRG23280320230200493 28/03/2023 MC WUNGAMPAM 2008003WL001098 MC WUNGAMPAM 00089 CBIN0285137 753 753 Processed 30/03/2023 0305312709 MC WUNGAMPAM ()
7 PHUNGYAR MN-08-003-036-001/25
() 		2008003000NRG23280320230200504 28/03/2023 LANSINGLA MACHINAO 2008003WL001098 LANSINGLA MACHINAO 00089 CBIN0285137 753 753 Processed 30/03/2023 0305312710 LANSINGLA MACHINAO ()
8 PHUNGYAR MN-08-003-036-001/31
() 		2008003000NRG23280320230200509 28/03/2023 REJOICE MACHINAO 2008003WL001098 REJOICE MACHINAO 00089 CBIN0285137 753 753 Processed 30/03/2023 0305312711 REJOICE MACHINAO ()
SubTotal 2259 2259
9 PHUNGYAR MN-08-003-036-001/11
() 		2008003000NRG23280320230200490 28/03/2023 RAMYAO MACHINAO 2008003WL001098 RAMYAO MACHINAO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312712 RAMYAO MACHINAO ()
10 PHUNGYAR MN-08-003-036-001/12
() 		2008003000NRG23280320230200491 28/03/2023 SHIMREIWON 2008003WL001098 SHIMREIWON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312716 SHIMREIWON ()
11 PHUNGYAR MN-08-003-036-001/16
() 		2008003000NRG23280320230200495 28/03/2023 AS CHIHANNAO 2008003WL001098 AS CHIHANNAO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312717 AS CHIHANNAO ()
12 PHUNGYAR MN-08-003-036-001/2
() 		2008003000NRG23280320230200498 28/03/2023 MK NGARAIPAM 2008003WL001098 MK NGARAIPAM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312714 MK NGARAIPAM ()
13 PHUNGYAR MN-08-003-036-001/7
() 		2008003000NRG23280320230200513 28/03/2023 AS KHASHUNGLA 2008003WL001098 AS KHASHUNGLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312713 AS KHASHUNGLA ()
14 PHUNGYAR MN-08-003-036-001/9
() 		2008003000NRG23280320230200514 28/03/2023 MC PAISHOLA 2008003WL001098 MC PAISHOLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305312715 MC PAISHOLA ()
SubTotal 4518 4518
15 PHUNGYAR MN-08-003-036-001/24
() 		2008003000NRG23280320230200503 28/03/2023 AWUNGKHAN MACHINAO 2008003WL001098 AWUNGKHAN MACHINAO 00415 SBIN0000092 753 753 Processed 30/03/2023 0305312701 MR AWUNGKHAN MACHINAO ()
SubTotal 753 753
16 PHUNGYAR MN-08-003-036-001/28
() 		2008003000NRG23280320230200505 28/03/2023 WORNGAMSO MACHINAO 2008003WL001098 WORNGAMSO MACHINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305312702 MR WORNGAMSO MACHINAO ()
17 PHUNGYAR MN-08-003-036-001/30
() 		2008003000NRG23280320230200508 28/03/2023 THEMREIPHI MACHINAO 2008003WL001098 THEMREIPHI MACHINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305312703 MISS THEMREIPHY MACHINAO ()
SubTotal 1506 1506
Total 12801 12801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_280323FTO_35501 Central Bank Of India CBIN0281680 IMPHAL 753
2 PHUNGYAR MN2008003_280323FTO_35501 Central Bank Of India CBIN0284916 POROMPAT 3012
3 PHUNGYAR MN2008003_280323FTO_35501 Central Bank Of India CBIN0285137 PHUNGYAR 2259
4 PHUNGYAR MN2008003_280323FTO_35501 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4518
5 PHUNGYAR MN2008003_280323FTO_35501 State Bank of India SBIN0000092 IMPHAL 753
6 PHUNGYAR MN2008003_280323FTO_35501 State Bank of India SBIN0014179 UKHRUL 1506

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