Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:27 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_310323FTO_39774
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-08-003-004-001/13
() 		2008003000NRG23290320230235455 31/03/2023 RK AREIWON 2008003WL001163 RK AREIWON 00089 CBIN0284916 1506 1506 Processed 13/07/2023 3375347068 RK AREIWON ()
2 PHUNGYAR MN-08-003-004-001/13
() 		2008003000NRG23290320230235505 31/03/2023 RK AREIWON 2008003WL001164 RK AREIWON 00089 CBIN0284916 1004 1004 Processed 13/07/2023 3375347067 RK AREIWON ()
3 PHUNGYAR MN-08-003-004-001/22
() 		2008003000NRG23290320230235514 31/03/2023 LUIYING SIRO 2008003WL001164 LUIYING SIRO 00089 CBIN0284916 753 753 Processed 13/07/2023 3375347071 LUIYING SIRO ()
4 PHUNGYAR MN-08-003-004-001/22
() 		2008003000NRG23290320230235464 31/03/2023 LUIYING SIRO 2008003WL001163 LUIYING SIRO 00089 CBIN0284916 1506 1506 Processed 13/07/2023 3375347072 LUIYING SIRO ()
5 PHUNGYAR MN-08-003-004-001/24
() 		2008003000NRG23290320230235466 31/03/2023 HONPAM SIRO 2008003WL001163 HONPAM SIRO 00089 CBIN0284916 1506 1506 Processed 13/07/2023 3375347063 HONPAM SIRO ()
6 PHUNGYAR MN-08-003-004-001/24
() 		2008003000NRG23290320230235516 31/03/2023 HONPAM SIRO 2008003WL001164 HONPAM SIRO 00089 CBIN0284916 1004 1004 Processed 13/07/2023 3375347064 HONPAM SIRO ()
7 PHUNGYAR MN-08-003-004-001/36
() 		2008003000NRG23290320230235479 31/03/2023 BILAH RINO 2008003WL001163 BILAH RINO 00089 CBIN0284916 1255 1255 Processed 13/07/2023 3375347073 BILAH RINO ()
8 PHUNGYAR MN-08-003-004-001/36
() 		2008003000NRG23290320230235529 31/03/2023 BILAH RINO 2008003WL001164 BILAH RINO 00089 CBIN0284916 753 753 Processed 13/07/2023 3375347074 BILAH RINO ()
9 PHUNGYAR MN-08-003-004-001/4
() 		2008003000NRG23290320230235483 31/03/2023 YARSANG RINO 2008003WL001163 YARSANG RINO 00089 CBIN0284916 1506 1506 Processed 13/07/2023 3375347069 YARSANG RINO ()
10 PHUNGYAR MN-08-003-004-001/4
() 		2008003000NRG23290320230235533 31/03/2023 YARSANG RINO 2008003WL001164 YARSANG RINO 00089 CBIN0284916 1004 1004 Processed 13/07/2023 3375347070 YARSANG RINO ()
11 PHUNGYAR MN-08-003-004-001/9
() 		2008003000NRG23290320230235501 31/03/2023 HOMI SHAIZA 2008003WL001163 HOMI SHAIZA 00089 CBIN0284916 1255 1255 Processed 13/07/2023 3375347066 HOMI SHAIZA ()
12 PHUNGYAR MN-08-003-004-001/9
() 		2008003000NRG23290320230235548 31/03/2023 HOMI SHAIZA 2008003WL001164 HOMI SHAIZA 00089 CBIN0284916 753 753 Processed 13/07/2023 3375347065 HOMI SHAIZA ()
SubTotal 13805 13805
13 PHUNGYAR MN-08-003-004-001/46
() 		2008003000NRG23290320230235490 31/03/2023 THANGMEIMI RAIKHAN 2008003WL001163 THANGMEIMI RAIKHAN 00089 CBIN0285137 1506 1506 Processed 13/07/2023 3375347077 THANGMEIMI RAIKHAN ()
14 PHUNGYAR MN-08-003-004-001/56
() 		2008003000NRG23290320230235496 31/03/2023 Rose Siro 2008003WL001163 Rose Siro 00089 CBIN0285137 1255 1255 Processed 13/07/2023 3375347076 Rose Siro ()
SubTotal 2761 2761
15 PHUNGYAR MN-08-003-004-001/17
() 		2008003000NRG23290320230235459 31/03/2023 NGATHINGKHUI SORO 2008003WL001163 NGATHINGKHUI SORO 00354 PUNB0025720 1506 1506 Processed 13/07/2023 3375347079 NGATHINGKHUI SORO ()
16 PHUNGYAR MN-08-003-004-001/17
() 		2008003000NRG23290320230235509 31/03/2023 NGATHINGKHUI SORO 2008003WL001164 NGATHINGKHUI SORO 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375347080 NGATHINGKHUI SORO ()
17 PHUNGYAR MN-08-003-004-001/35
() 		2008003000NRG23290320230235478 31/03/2023 RK SHANGNAOPRANG 2008003WL001163 RK SHANGNAOPRANG 00354 PUNB0025720 1255 1255 Processed 13/07/2023 3375347078 RK SHANGNAOPRANG ()
18 PHUNGYAR MN-08-003-004-001/35
() 		2008003000NRG23290320230235528 31/03/2023 RK SHANGNAOPRANG 2008003WL001164 RK SHANGNAOPRANG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375347075 RK SHANGNAOPRANG ()
19 PHUNGYAR MN-08-003-004-001/40
() 		2008003000NRG23290320230235534 31/03/2023 PHAMILA SIRO 2008003WL001164 PHAMILA SIRO 00354 PUNB0025720 753 753 Processed 13/07/2023 3375347082 PHAMILA SIRO ()
20 PHUNGYAR MN-08-003-004-001/40
() 		2008003000NRG23290320230235484 31/03/2023 PHAMILA SIRO 2008003WL001163 PHAMILA SIRO 00354 PUNB0025720 1506 1506 Processed 13/07/2023 3375347081 PHAMILA SIRO ()
SubTotal 7028 7028
21 PHUNGYAR MN-08-003-004-001/27
() 		2008003000NRG23290320230235469 31/03/2023 HANGMILA NINGSHEN 2008003WL001163 HANGMILA NINGSHEN 00354 PUNB0171920 1506 1506 Processed 13/07/2023 3375347086 HANGMILA NINGSHEN ()
22 PHUNGYAR MN-08-003-004-001/27
() 		2008003000NRG23290320230235519 31/03/2023 HANGMILA NINGSHEN 2008003WL001164 HANGMILA NINGSHEN 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347085 HANGMILA NINGSHEN ()
23 PHUNGYAR MN-08-003-004-001/3
() 		2008003000NRG23290320230235522 31/03/2023 R REISANG 2008003WL001164 R REISANG 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347084 R REISANG ()
24 PHUNGYAR MN-08-003-004-001/3
() 		2008003000NRG23290320230235472 31/03/2023 R REISANG 2008003WL001163 R REISANG 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347083 R REISANG ()
25 PHUNGYAR MN-08-003-004-001/31
() 		2008003000NRG23290320230235474 31/03/2023 ELYMUS SIRO 2008003WL001163 ELYMUS SIRO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347096 ELYMUS SIRO ()
26 PHUNGYAR MN-08-003-004-001/31
() 		2008003000NRG23290320230235524 31/03/2023 ELYMUS SIRO 2008003WL001164 ELYMUS SIRO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375347095 ELYMUS SIRO ()
27 PHUNGYAR MN-08-003-004-001/37
() 		2008003000NRG23290320230235480 31/03/2023 R SOLOMI 2008003WL001163 R SOLOMI 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347088 R SOLOMI ()
28 PHUNGYAR MN-08-003-004-001/37
() 		2008003000NRG23290320230235530 31/03/2023 R SOLOMI 2008003WL001164 R SOLOMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375347087 R SOLOMI ()
29 PHUNGYAR MN-08-003-004-001/43
() 		2008003000NRG23290320230235487 31/03/2023 THANSHOKMI RAIKHAN 2008003WL001163 THANSHOKMI RAIKHAN 00354 PUNB0171920 1506 1506 Processed 13/07/2023 3375347089 THANSHOKMI RAIKHAN ()
30 PHUNGYAR MN-08-003-004-001/43
() 		2008003000NRG23290320230235537 31/03/2023 THANSHOKMI RAIKHAN 2008003WL001164 THANSHOKMI RAIKHAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375347090 THANSHOKMI RAIKHAN ()
31 PHUNGYAR MN-08-003-004-001/48
() 		2008003000NRG23290320230235541 31/03/2023 SARENGLA SIRO 2008003WL001164 SARENGLA SIRO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375347094 SARENGLA SIRO ()
32 PHUNGYAR MN-08-003-004-001/48
() 		2008003000NRG23290320230235492 31/03/2023 SARENGLA SIRO 2008003WL001163 SARENGLA SIRO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347093 SARENGLA SIRO ()
33 PHUNGYAR MN-08-003-004-001/6
() 		2008003000NRG23290320230235498 31/03/2023 LEADERSON SIRO 2008003WL001163 LEADERSON SIRO 00354 PUNB0171920 1255 1255 Processed 13/07/2023 3375347092 LEADERSON SIRO ()
34 PHUNGYAR MN-08-003-004-001/6
() 		2008003000NRG23290320230235545 31/03/2023 LEADERSON SIRO 2008003WL001164 LEADERSON SIRO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375347091 LEADERSON SIRO ()
SubTotal 15562 15562
35 PHUNGYAR MN-08-003-004-001/16
() 		2008003000NRG23290320230235508 31/03/2023 R JACOB 2008003WL001164 R JACOB 00462 UCBA0003002 753 753 Processed 13/07/2023 3375347107 R. JACOB ()
36 PHUNGYAR MN-08-003-004-001/16
() 		2008003000NRG23290320230235458 31/03/2023 R JACOB 2008003WL001163 R JACOB 00462 UCBA0003002 1506 1506 Processed 13/07/2023 3375347106 R. JACOB ()
37 PHUNGYAR MN-08-003-004-001/2
() 		2008003000NRG23290320230235462 31/03/2023 NS HEEDSON 2008003WL001163 NS HEEDSON 00462 UCBA0003002 1506 1506 Processed 13/07/2023 3375347103 NS HEEDSON ()
38 PHUNGYAR MN-08-003-004-001/2
() 		2008003000NRG23290320230235512 31/03/2023 NS HEEDSON 2008003WL001164 NS HEEDSON 00462 UCBA0003002 753 753 Processed 13/07/2023 3375347102 NS HEEDSON ()
39 PHUNGYAR MN-08-003-004-001/21
() 		2008003000NRG23290320230235513 31/03/2023 NGACHONMI NINGSHEN 2008003WL001164 NGACHONMI NINGSHEN 00462 UCBA0003002 753 753 Processed 13/07/2023 3375347100 NGACHONMI NINGSHEN ()
40 PHUNGYAR MN-08-003-004-001/21
() 		2008003000NRG23290320230235463 31/03/2023 NGACHONMI NINGSHEN 2008003WL001163 NGACHONMI NINGSHEN 00462 UCBA0003002 1506 1506 Processed 13/07/2023 3375347101 NGACHONMI NINGSHEN ()
41 PHUNGYAR MN-08-003-004-001/26
() 		2008003000NRG23290320230235468 31/03/2023 PAMREISHANG RAIKHAN 2008003WL001163 PAMREISHANG RAIKHAN 00462 UCBA0003002 1506 1506 Processed 13/07/2023 3375347108 PAMREISHANG RAIKHAN ()
42 PHUNGYAR MN-08-003-004-001/26
() 		2008003000NRG23290320230235518 31/03/2023 PAMREISHANG RAIKHAN 2008003WL001164 PAMREISHANG RAIKHAN 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375347109 PAMREISHANG RAIKHAN ()
43 PHUNGYAR MN-08-003-004-001/50
() 		2008003000NRG23290320230235543 31/03/2023 MASOTWON 2008003WL001164 MASOTWON 00462 UCBA0003002 753 753 Processed 13/07/2023 3375347104 MASOTWON ()
44 PHUNGYAR MN-08-003-004-001/50
() 		2008003000NRG23290320230235494 31/03/2023 MASOTWON 2008003WL001163 MASOTWON 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375347105 MASOTWON ()
45 PHUNGYAR MN-08-003-004-001/57
() 		2008003000NRG23290320230235497 31/03/2023 Ngamchan Siro 2008003WL001163 Ngamchan Siro 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375347097 NGAMCHAN SIRO ()
46 PHUNGYAR MN-08-003-004-001/7
() 		2008003000NRG23290320230235499 31/03/2023 LIGHTSON RAIKHAN 2008003WL001163 LIGHTSON RAIKHAN 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375347098 LIGHTSON RAIKHAN ()
47 PHUNGYAR MN-08-003-004-001/7
() 		2008003000NRG23290320230235546 31/03/2023 LIGHTSON RAIKHAN 2008003WL001164 LIGHTSON RAIKHAN 00462 UCBA0003002 1255 1255 Processed 13/07/2023 3375347099 LIGHTSON RAIKHAN ()
SubTotal 15311 15311
Total 54467 54467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_310323FTO_39774 Central Bank Of India CBIN0284916 POROMPAT 13805
2 PHUNGYAR MN2008003_310323FTO_39774 Central Bank Of India CBIN0285137 PHUNGYAR 2761
3 PHUNGYAR MN2008003_310323FTO_39774 Punjab National Bank PUNB0025720 Ukhrul 7028
4 PHUNGYAR MN2008003_310323FTO_39774 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 15562
5 PHUNGYAR MN2008003_310323FTO_39774 UCO Bank UCBA0003002 Ukhrul 15311

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