Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:19 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008007_240323APB_FTO_30518
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 SAHAMPHUNG TD BLOCK MN-08-004-012-001/59
() 		2008004000NRG22220320230145831 24/03/2023 Rejoice Keishing 2008004WL001289 Rejoice Keishing 00032 UTIB0000657 1255 1255 Processed 25/03/2023 0110996134 REJOICE KEISHING AXIS BANK(607153)
SubTotal 1255 1255
2 SAHAMPHUNG TD BLOCK MN-08-004-012-001/21
() 		2008004000NRG22220320230145815 24/03/2023 CHEERFORTE JAJO 2008004WL001289 CHEERFORTE JAJO 00045 BARB0IMPHAL 1255 1255 Processed 25/03/2023 0110996104 CHEERFORTE JAJO BANK OF BARODA(606985)
SubTotal 1255 1255
3 SAHAMPHUNG TD BLOCK MN-08-004-012-001/58
() 		2008004000NRG22220320230145830 24/03/2023 ALKEEN HAIL JAJO 2008004WL001289 ALKEEN HAIL JAJO 00078 CNRB0003955 1255 1255 Processed 25/03/2023 0110996128 ALLKEEN HAIL JAJO UCO BANK(607066)
SubTotal 1255 1255
4 SAHAMPHUNG TD BLOCK MN-08-004-012-001/117
() 		2008004000NRG22220320230145803 24/03/2023 VILOM KEISHING 2008004WL001289 VILOM KEISHING 00078 CNRB0005414 1255 1255 Processed 25/03/2023 0110996133 VILOM KEISHING CANARA BANK(508532)
SubTotal 1255 1255
5 SAHAMPHUNG TD BLOCK MN-08-004-012-001/30
() 		2008004000NRG22220320230145821 24/03/2023 Rebecca Jajo 2008004WL001289 Rebecca Jajo 00349 PSIB0000346 1255 1255 Processed 25/03/2023 0110996108 REBECCA JAJO PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
6 SAHAMPHUNG TD BLOCK MN-08-004-012-001/109
() 		2008004000NRG22220320230145794 24/03/2023 CHINAOYO KEISHING 2008004WL001289 CHINAOYO KEISHING 00349 PSIB0000675 1255 1255 Processed 25/03/2023 0110996103 MR CHINAOYO KEISHING STATE BANK OF INDIA(508548)
7 SAHAMPHUNG TD BLOCK MN-08-004-012-001/29
() 		2008004000NRG22220320230145820 24/03/2023 PEACE KEISHING 2008004WL001289 PEACE KEISHING 00349 PSIB0000675 1255 1255 Processed 25/03/2023 0110996101 PEACE KEISHING PUNJAB & SIND BANK(607087)
8 SAHAMPHUNG TD BLOCK MN-08-004-012-001/65
() 		2008004000NRG22220320230145837 24/03/2023 GARITH BROOK JAJO 2008004WL001289 GARITH BROOK JAJO 00349 PSIB0000675 1255 1255 Processed 25/03/2023 0110996102 GARITH BROOK JAJO PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
9 SAHAMPHUNG TD BLOCK MN-08-004-012-001/105
() 		2008004000NRG22220320230145790 24/03/2023 RAMSEM CHAHONGNAO 2008004WL001289 RAMSEM CHAHONGNAO 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996109 RAMSEM CHAHONGNAO PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-012-001/16
() 		2008004000NRG22220320230145811 24/03/2023 Asinao Keishing 2008004WL001289 Asinao Keishing 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996100 ASINAO KEISHING PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-012-001/18
() 		2008004000NRG22220320230145812 24/03/2023 SALLY CHALHANG 2008004WL001289 SALLY CHALHANG 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996094 SALLY CHALHANG AXIS BANK(607153)
12 SAHAMPHUNG TD BLOCK MN-08-004-012-001/24
() 		2008004000NRG22220320230145817 24/03/2023 CH ANDERSON 2008004WL001289 CH ANDERSON 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996095 C H ANDERSON PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-012-001/27
() 		2008004000NRG22220320230145819 24/03/2023 CH SUNJARY 2008004WL001289 CH SUNJARY 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996096 C.H.SUNJARY PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-012-001/71
() 		2008004000NRG22220320230145842 24/03/2023 SEMION JAJO 2008004WL001289 SEMION JAJO 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996097 SEMION JAJO PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-012-001/73
() 		2008004000NRG22220320230145843 24/03/2023 K Hanpamla 2008004WL001289 K Hanpamla 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996099 HANPAMLA KEISHING INDIAN OVERSEAS BANK(508541)
16 SAHAMPHUNG TD BLOCK MN-08-004-012-001/79
() 		2008004000NRG22220320230145845 24/03/2023 KHAYIWON JAJO 2008004WL001289 KHAYIWON JAJO 00354 PUNB0025720 1255 1255 Processed 25/03/2023 0110996098 KHAYIWON JAJO PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
17 SAHAMPHUNG TD BLOCK MN-08-004-012-001/110
() 		2008004000NRG22220320230145796 24/03/2023 RINHORCHAN KEISHING 2008004WL001289 RINHORCHAN KEISHING 00354 PUNB0106700 1255 1255 Processed 25/03/2023 0110996106 RINHORCHAN KEISHING PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-012-001/119
() 		2008004000NRG22220320230145805 24/03/2023 MISS MIRANDA MAHUNG 2008004WL001289 MISS MIRANDA MAHUNG 00354 PUNB0106700 1255 1255 Processed 25/03/2023 0110996107 MIRANDA MAHUNG PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-012-001/9
() 		2008004000NRG22220320230145851 24/03/2023 KEISHING ASHING 2008004WL001289 KEISHING ASHING 00354 PUNB0106700 1255 1255 Processed 25/03/2023 0110996093 KEISHING ASHING PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
20 SAHAMPHUNG TD BLOCK MN-08-004-012-001/111
() 		2008004000NRG22220320230145797 24/03/2023 A S PHILATHING ZIMIK 2008004WL001289 A S PHILATHING ZIMIK 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996115 A S PHILATHING ZIMIK PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-012-001/20
() 		2008004000NRG22220320230145814 24/03/2023 KHATHINGLA CHALHANG 2008004WL001289 KHATHINGLA CHALHANG 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996112 CH KHATINGLA PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-012-001/6
() 		2008004000NRG22220320230145832 24/03/2023 RAYSON JAJO 2008004WL001289 RAYSON JAJO 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996113 RAYSON JAJO PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-012-001/69
() 		2008004000NRG22220320230145839 24/03/2023 Overjoy Chalhang 2008004WL001289 Overjoy Chalhang 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996110 OVERJOY CHALHANG PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-012-001/70
() 		2008004000NRG22220320230145841 24/03/2023 CH RAMKUI 2008004WL001289 CH RAMKUI 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996114 CH. RAMKUI UCO BANK(607066)
25 SAHAMPHUNG TD BLOCK MN-08-004-012-001/89
() 		2008004000NRG22220320230145850 24/03/2023 CHANREIYO JAJO 2008004WL001289 CHANREIYO JAJO 00354 PUNB0171920 1255 1255 Processed 25/03/2023 0110996111 CHANREIYO JAJO PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
26 SAHAMPHUNG TD BLOCK MN-08-004-012-001/23
() 		2008004000NRG22220320230145816 24/03/2023 CH MALUNGRING 2008004WL001289 CH MALUNGRING 00415 SBIN0004562 1255 1255 Processed 25/03/2023 0110996105 MR CH MALUNGRING STATE BANK OF INDIA(508548)
SubTotal 1255 1255
27 SAHAMPHUNG TD BLOCK MN-08-004-012-001/83
() 		2008004000NRG22220320230145848 24/03/2023 SOMIPEI JAJO 2008004WL001289 SOMIPEI JAJO 00415 SBIN0014179 1255 1255 Processed 25/03/2023 0110996125 MR SOMIPEI JAJO STATE BANK OF INDIA(508548)
SubTotal 1255 1255
28 SAHAMPHUNG TD BLOCK MN-08-004-012-001/114
() 		2008004000NRG22220320230145800 24/03/2023 AS YURTHAN 2008004WL001289 AS YURTHAN 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996130 AS YURTHAN UCO BANK(607066)
29 SAHAMPHUNG TD BLOCK MN-08-004-012-001/118
() 		2008004000NRG22220320230145804 24/03/2023 THOTSEM KEISHING 2008004WL001289 THOTSEM KEISHING 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996131 THOTSEM KEISHING PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-004-012-001/120
() 		2008004000NRG22220320230145807 24/03/2023 CH JOYSON 2008004WL001289 CH JOYSON 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996129 C.H. Joyson AIRTEL PAYMENTS BANK LIMITED(990288)
31 SAHAMPHUNG TD BLOCK MN-08-004-012-001/31
() 		2008004000NRG22220320230145822 24/03/2023 SOSOMI KEISHING 2008004WL001289 SOSOMI KEISHING 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996126 MISS SOSOMI KEISHING STATE BANK OF INDIA(508548)
32 SAHAMPHUNG TD BLOCK MN-08-004-012-001/43
() 		2008004000NRG22220320230145826 24/03/2023 THEMREISHANG KEISHING 2008004WL001289 THEMREISHANG KEISHING 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996127 K THEMREISHANG PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-004-012-001/7
() 		2008004000NRG22220320230145840 24/03/2023 Vease 2008004WL001289 Vease 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996123 MR VEA SE STATE BANK OF INDIA(508548)
34 SAHAMPHUNG TD BLOCK MN-08-004-012-001/82
() 		2008004000NRG22220320230145847 24/03/2023 Erina Jajo 2008004WL001289 Erina Jajo 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996124 MRS ERINA JAJO STATE BANK OF INDIA(508548)
35 SAHAMPHUNG TD BLOCK MN-08-004-012-001/95
() 		2008004000NRG22220320230145853 24/03/2023 CH LOYAL 2008004WL001289 CH LOYAL 00415 SBIN0015719 1255 1255 Processed 25/03/2023 0110996116 MR CH LOYAL STATE BANK OF INDIA(508548)
SubTotal 10040 10040
36 SAHAMPHUNG TD BLOCK MN-08-004-012-001/40
() 		2008004000NRG22220320230145824 24/03/2023 Mrs. P S PEMTHINGLA JAJO 2008004WL001289 Mrs. P S PEMTHINGLA JAJO 00415 SBIN0016013 1255 1255 Processed 25/03/2023 0110996132 P S PEMTHINGLA JAJO PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
37 SAHAMPHUNG TD BLOCK MN-08-004-012-001/103
() 		2008004000NRG22220320230145788 24/03/2023 LUNGYAOLA KASOMWOSHI 2008004WL001289 LUNGYAOLA KASOMWOSHI 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996122 LUNGYAOLA KASOMWOSHI INDUSIND BANK(607189)
38 SAHAMPHUNG TD BLOCK MN-08-004-012-001/46
() 		2008004000NRG22220320230145827 24/03/2023 AS RAMYA 2008004WL001289 AS RAMYA 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996118 AS RAMYA UCO BANK(607066)
39 SAHAMPHUNG TD BLOCK MN-08-004-012-001/5
() 		2008004000NRG22220320230145828 24/03/2023 REUBEN JAJO 2008004WL001289 REUBEN JAJO 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996117 REUBEN JAJO UCO BANK(607066)
40 SAHAMPHUNG TD BLOCK MN-08-004-012-001/62-A
() 		2008004000NRG22220320230145834 24/03/2023 NGAKU JAJO 2008004WL001289 NGAKU JAJO 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996120 NGAKU JAJO UCO BANK(607066)
41 SAHAMPHUNG TD BLOCK MN-08-004-012-001/63
() 		2008004000NRG22220320230145835 24/03/2023 CH HUIMILA 2008004WL001289 CH HUIMILA 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996121 CH HUIMILA UCO BANK(607066)
42 SAHAMPHUNG TD BLOCK MN-08-004-012-001/67
() 		2008004000NRG22220320230145838 24/03/2023 SHANGSHOKPAM CHALHANG 2008004WL001289 SHANGSHOKPAM CHALHANG 00462 UCBA0003002 1255 1255 Processed 25/03/2023 0110996119 MR SHANGSHOKPAM CHALHANG STATE BANK OF INDIA(508548)
SubTotal 7530 7530
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1255
2 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
3 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Canara Bank CNRB0003955 Than gal bazaar 1255
4 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Canara Bank CNRB0005414 POROMPAT 1255
5 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Punjab & Sind Bank PSIB0000346 IMPHAL 1255
6 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3765
7 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Punjab National Bank PUNB0025720 Ukhrul 10040
8 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Punjab National Bank PUNB0106700 IMPHAL 3765
9 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7530
10 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
11 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 State Bank of India SBIN0014179 UKHRUL 1255
12 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 State Bank of India SBIN0015719 KAMJONG 10040
13 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 State Bank of India SBIN0016013 High Court Complex 1255
14 SAHAMPHUNG TD BLOCK MN2008007_240323APB_FTO_30518 UCO Bank UCBA0003002 Ukhrul 7530

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