Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:11 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_310323APB_FTO_39777
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-08-003-022-001/10
() 		2008003000NRG23310320230349001 31/03/2023 NGACHONMI JAJO 2008003WL001409 NGACHONMI JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739889 NGACHONMI JAJO PUNJAB NATIONAL BANK(508568)
2 PHUNGYAR MN-08-003-022-001/100
() 		2008003000NRG23310320230349002 31/03/2023 THOTMAYAR JAJO 2008003WL001409 THOTMAYAR JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739894 Mr. THOTMAYAR JAJO INDIAN BANK(607105)
3 PHUNGYAR MN-08-003-022-001/104
() 		2008003000NRG23310320230349004 31/03/2023 YANGMICHON JAJO 2008003WL001409 YANGMICHON JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739880 YANGMICHON JAJO PUNJAB NATIONAL BANK(508568)
4 PHUNGYAR MN-08-003-022-001/105
() 		2008003000NRG23310320230349005 31/03/2023 WILLIAM KEISHING 2008003WL001409 WILLIAM KEISHING 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739887 WILLIAM KEISHING PUNJAB NATIONAL BANK(508568)
5 PHUNGYAR MN-08-003-022-001/110
() 		2008003000NRG23310320230349008 31/03/2023 WUNGAYUNG JAJO 2008003WL001409 WUNGAYUNG JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739897 MR WUNGAYUNG JAJO STATE BANK OF INDIA(508548)
6 PHUNGYAR MN-08-003-022-001/118
() 		2008003000NRG23310320230349014 31/03/2023 MC. NATHAN 2008003WL001409 MC. NATHAN 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739890 NATHAN MACHINAO PUNJAB NATIONAL BANK(508568)
7 PHUNGYAR MN-08-003-022-001/12
() 		2008003000NRG23310320230349016 31/03/2023 RK NINGMI 2008003WL001409 RK NINGMI 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739877 R.K.NINGMI PUNJAB NATIONAL BANK(508568)
8 PHUNGYAR MN-08-003-022-001/20
() 		2008003000NRG23310320230349026 31/03/2023 RK. READING 2008003WL001409 RK. READING 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739881 RK READING PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-022-001/29
() 		2008003000NRG23310320230349031 31/03/2023 LEISHICHON JAJO 2008003WL001409 LEISHICHON JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739884 LEISHICHON JAJO PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-022-001/35
() 		2008003000NRG23310320230349037 31/03/2023 THANGAM JAJO 2008003WL001409 THANGAM JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739895 THANGAM JAJO PUNJAB & SIND BANK(607087)
11 PHUNGYAR MN-08-003-022-001/44
() 		2008003000NRG23310320230349047 31/03/2023 LUMREISHANG JAJO 2008003WL001409 LUMREISHANG JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739896 LUMREISHANG JAJO PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-022-001/46
() 		2008003000NRG23310320230349048 31/03/2023 RS WILSON 2008003WL001409 RS WILSON 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739892 WILSON RUNGSUNG PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-022-001/48
() 		2008003000NRG23310320230349049 31/03/2023 SHINMILA 2008003WL001409 SHINMILA 00354 PUNB0025720 1255 1255 Rejected 13/07/2023 3375739878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PHUNGYAR MN-08-003-022-001/51
() 		2008003000NRG23310320230349053 31/03/2023 TONREI JAJO 2008003WL001409 TONREI JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739882 TONREI JAJO PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-022-001/56
() 		2008003000NRG23310320230349058 31/03/2023 WUNGPAM JAJO 2008003WL001409 WUNGPAM JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739886 WUNGPAM JAJO PUNJAB NATIONAL BANK(508568)
16 PHUNGYAR MN-08-003-022-001/63
() 		2008003000NRG23310320230349066 31/03/2023 KS. WUNGNAOSHANG 2008003WL001409 KS. WUNGNAOSHANG 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739885 WUNGNAOSHANG KEISHING PUNJAB NATIONAL BANK(508568)
17 PHUNGYAR MN-08-003-022-001/67
() 		2008003000NRG23310320230349069 31/03/2023 SW LINGKAMI 2008003WL001409 SW LINGKAMI 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739883 SW LINGKAMI PUNJAB NATIONAL BANK(508568)
18 PHUNGYAR MN-08-003-022-001/72
() 		2008003000NRG23310320230349074 31/03/2023 THARMI MAKUNG 2008003WL001409 THARMI MAKUNG 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739911 M K THARMI PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-022-001/74
() 		2008003000NRG23310320230349076 31/03/2023 HORAMLA JAJO 2008003WL001409 HORAMLA JAJO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739893 HORAMLA JAJO PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-022-001/83
() 		2008003000NRG23310320230349085 31/03/2023 K YAOREINGAM 2008003WL001409 K YAOREINGAM 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739888 YAOREINGAM KEISHING PUNJAB & SIND BANK(607087)
21 PHUNGYAR MN-08-003-022-001/84
() 		2008003000NRG23310320230349086 31/03/2023 MK WINNERSON 2008003WL001409 MK WINNERSON 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739891 M K WINNERSON PUNJAB NATIONAL BANK(508568)
22 PHUNGYAR MN-08-003-022-001/86
() 		2008003000NRG23310320230349088 31/03/2023 MC WORTHING 2008003WL001409 MC WORTHING 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739910 M C WORTHING HDFC BANK LTD(607152)
23 PHUNGYAR MN-08-003-022-001/98
() 		2008003000NRG23310320230349097 31/03/2023 MK RAMSONGAM 2008003WL001409 MK RAMSONGAM 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375739879 MK RAMSONGAM PUNJAB & SIND BANK(607087)
SubTotal 28865 28865
24 PHUNGYAR MN-08-003-022-001/1
() 		2008003000NRG23310320230349000 31/03/2023 MOSES JAJO 2008003WL001409 MOSES JAJO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739898 MOSES JAJO UCO BANK(607066)
25 PHUNGYAR MN-08-003-022-001/106
() 		2008003000NRG23310320230349006 31/03/2023 MC. YURSEM 2008003WL001409 MC. YURSEM 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739903 YURSEM MACHINAO PUNJAB NATIONAL BANK(508568)
26 PHUNGYAR MN-08-003-022-001/113
() 		2008003000NRG23310320230349011 31/03/2023 MC ABRAHAM 2008003WL001409 MC ABRAHAM 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739904 MC ABRAHAM PUNJAB NATIONAL BANK(508568)
27 PHUNGYAR MN-08-003-022-001/13
() 		2008003000NRG23310320230349021 31/03/2023 THEIMICHON JAJO 2008003WL001409 THEIMICHON JAJO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739905 THEIMICHON JAJO PUNJAB NATIONAL BANK(508568)
28 PHUNGYAR MN-08-003-022-001/39
() 		2008003000NRG23310320230349041 31/03/2023 SOLOMI JAJO 2008003WL001409 SOLOMI JAJO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739902 SOLOMI JAJO PUNJAB NATIONAL BANK(508568)
29 PHUNGYAR MN-08-003-022-001/41
() 		2008003000NRG23310320230349044 31/03/2023 MATAIMI KEISHING 2008003WL001409 MATAIMI KEISHING 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739906 MATAIMI KEISHING PUNJAB NATIONAL BANK(508568)
30 PHUNGYAR MN-08-003-022-001/42
() 		2008003000NRG23310320230349045 31/03/2023 MARTIN JAJO 2008003WL001409 MARTIN JAJO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739899 MARTIN JAJO PUNJAB NATIONAL BANK(508568)
31 PHUNGYAR MN-08-003-022-001/55
() 		2008003000NRG23310320230349057 31/03/2023 PHILIP KEISHING 2008003WL001409 PHILIP KEISHING 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739900 PHILIP KEISHING PUNJAB NATIONAL BANK(508568)
32 PHUNGYAR MN-08-003-022-001/59
() 		2008003000NRG23310320230349061 31/03/2023 MIRINTHEI MC 2008003WL001409 MIRINTHEI MC 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739901 MIRINTHEI MC PUNJAB NATIONAL BANK(508568)
33 PHUNGYAR MN-08-003-022-001/73
() 		2008003000NRG23310320230349075 31/03/2023 YONREITHARIN JAJO 2008003WL001409 YONREITHARIN JAJO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739907 YONREITHARIN JAJO PUNJAB NATIONAL BANK(508568)
34 PHUNGYAR MN-08-003-022-001/87
() 		2008003000NRG23310320230349089 31/03/2023 KS CHINGRI 2008003WL001409 KS CHINGRI 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375739908 KS CHINGRI PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
35 PHUNGYAR MN-08-003-022-001/123
() 		2008003000NRG23310320230349019 31/03/2023 RAHUZAN JAJO 2008003WL001409 RAHUZAN JAJO 00415 SBIN0014179 1255 1255 Processed 13/07/2023 3375739918 MR RAHUZAN JAJO STATE BANK OF INDIA(508548)
36 PHUNGYAR MN-08-003-022-001/66
() 		2008003000NRG23310320230349068 31/03/2023 NGANINGSHAP JAJO 2008003WL001409 NGANINGSHAP JAJO 00415 SBIN0014179 1255 1255 Processed 13/07/2023 3375739917 MR NGANINGSHAP JAJO STATE BANK OF INDIA(508548)
37 PHUNGYAR MN-08-003-022-001/97
() 		2008003000NRG23310320230349096 31/03/2023 NOLOSO NINGSHEN 2008003WL001409 NOLOSO NINGSHEN 00415 SBIN0014179 1255 1255 Processed 13/07/2023 3375739919 MR NOLOSO NINGSHEN STATE BANK OF INDIA(508548)
SubTotal 3765 3765
38 PHUNGYAR MN-08-003-022-001/99
() 		2008003000NRG23310320230349098 31/03/2023 THEMREISHANG AWUNGSHI 2008003WL001409 THEMREISHANG AWUNGSHI 00462 UCBA0002997 1255 1255 Processed 13/07/2023 3375739909 THEMREISANG AWUNGSHI UCO BANK(607066)
SubTotal 1255 1255
39 PHUNGYAR MN-08-003-022-001/121
() 		2008003000NRG23310320230349018 31/03/2023 MANAKO JAJO 2008003WL001409 MANAKO JAJO 00462 UCBA0003002 1004 1004 Processed 13/07/2023 3375739916 MANAKO JAJO UCO BANK(607066)
40 PHUNGYAR MN-08-003-022-001/124
() 		2008003000NRG23310320230349020 31/03/2023 MAGUN RINO 2008003WL001409 MAGUN RINO 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375739912 MAGUN RINO UCO BANK(607066)
41 PHUNGYAR MN-08-003-022-001/33
() 		2008003000NRG23310320230349035 31/03/2023 YANGMILA 2008003WL001409 YANGMILA 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375739913 YANGMILA JAJO UCO BANK(607066)
42 PHUNGYAR MN-08-003-022-001/54
() 		2008003000NRG23310320230349056 31/03/2023 MUNGKUNG VAREISHIM 2008003WL001409 MUNGKUNG VAREISHIM 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375739915 MUNGKUNG VAREISHIM UCO BANK(607066)
43 PHUNGYAR MN-08-003-022-001/60
() 		2008003000NRG23310320230349063 31/03/2023 JEFFERSON JAJO 2008003WL001409 JEFFERSON JAJO 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375739914 JEFFERSON JAJO UCO BANK(607066)
44 PHUNGYAR MN-08-003-022-001/68
() 		2008003000NRG23310320230349070 31/03/2023 KR CHILANG 2008003WL001409 KR CHILANG 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375739920 KR CHILANG UCO BANK(607066)
SubTotal 7279 7279
45 PHUNGYAR MN-08-003-022-001/38
() 		2008003000NRG23310320230349040 31/03/2023 Rose Makan 2008003WL001409 Rose Makan 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3375739921 ROSE MAKAN PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 56224 56224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_310323APB_FTO_39777 Punjab National Bank PUNB0025720 Ukhrul 28865
2 PHUNGYAR MN2008003_310323APB_FTO_39777 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 13805
3 PHUNGYAR MN2008003_310323APB_FTO_39777 State Bank of India SBIN0014179 UKHRUL 3765
4 PHUNGYAR MN2008003_310323APB_FTO_39777 UCO Bank UCBA0002997 Lamlong Branch 1255
5 PHUNGYAR MN2008003_310323APB_FTO_39777 UCO Bank UCBA0003002 Ukhrul 7279
6 PHUNGYAR MN2008003_310323APB_FTO_39777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

Download In Excel