Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:59 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008007_270323FTO_33236
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-08-004-015-001/108
()
2008004000NRG23260320230168289 27/03/2023 NGALACHON AS ZIMIK 2008004WL000887 NGALACHON AS ZIMIK 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083107 NGALACHON AS ZIMIK ()
2 SAHAMPHUNG TD BLOCK MN-08-004-015-001/12
()
2008004000NRG23260320230168291 27/03/2023 SZ LIKESON 2008004WL000887 SZ LIKESON 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083120 SZ LIKESON ()
3 SAHAMPHUNG TD BLOCK MN-08-004-015-001/14
()
2008004000NRG23260320230168292 27/03/2023 NGARANMI SHAIZA 2008004WL000887 NGARANMI SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083095 NGARANMI SHAIZA ()
4 SAHAMPHUNG TD BLOCK MN-08-004-015-001/16
()
2008004000NRG23260320230168293 27/03/2023 Z ESTHER 2008004WL000887 Z ESTHER 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083103 Z ESTHER ()
5 SAHAMPHUNG TD BLOCK MN-08-004-015-001/17
()
2008004000NRG23260320230168294 27/03/2023 AS CHANPUI 2008004WL000887 AS CHANPUI 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083113 AS CHANPUI ()
6 SAHAMPHUNG TD BLOCK MN-08-004-015-001/18
()
2008004000NRG23260320230168295 27/03/2023 AS KHASHIM 2008004WL000887 AS KHASHIM 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083106 AS KHASHIM ()
7 SAHAMPHUNG TD BLOCK MN-08-004-015-001/2
()
2008004000NRG23260320230168297 27/03/2023 SZ PAKAHAO 2008004WL000887 SZ PAKAHAO 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083096 SZ PAKAHAO ()
8 SAHAMPHUNG TD BLOCK MN-08-004-015-001/21
()
2008004000NRG23260320230168298 27/03/2023 NGACHANPHY RAYIWO 2008004WL000887 NGACHANPHY RAYIWO 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083105 NGACHANPHY RAYIWO ()
9 SAHAMPHUNG TD BLOCK MN-08-004-015-001/23
()
2008004000NRG23260320230168300 27/03/2023 RW TUIZARLA 2008004WL000887 RW TUIZARLA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083118 RW TUIZARLA ()
10 SAHAMPHUNG TD BLOCK MN-08-004-015-001/28
()
2008004000NRG23260320230168302 27/03/2023 MALLEMSO SHAIZA 2008004WL000887 MALLEMSO SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083117 MALLEMSO SHAIZA ()
11 SAHAMPHUNG TD BLOCK MN-08-004-015-001/3
()
2008004000NRG23260320230168303 27/03/2023 NINGTHAR SHAIZA 2008004WL000887 NINGTHAR SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083098 NINGTHAR SHAIZA ()
12 SAHAMPHUNG TD BLOCK MN-08-004-015-001/30
()
2008004000NRG23260320230168304 27/03/2023 PEIMICHON ZIMIK 2008004WL000887 PEIMICHON ZIMIK 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083115 PEIMICHON ZIMIK ()
13 SAHAMPHUNG TD BLOCK MN-08-004-015-001/45
()
2008004000NRG23260320230168307 27/03/2023 DAVID SHAIZA 2008004WL000887 DAVID SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083110 DAVID SHAIZA ()
14 SAHAMPHUNG TD BLOCK MN-08-004-015-001/5
()
2008004000NRG23260320230168308 27/03/2023 ZM RINGSHI 2008004WL000887 ZM RINGSHI 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083121 ZM RINGSHI ()
15 SAHAMPHUNG TD BLOCK MN-08-004-015-001/53
()
2008004000NRG23260320230168309 27/03/2023 RINMAYA SHAIZA 2008004WL000887 RINMAYA SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083114 RINMAYA SHAIZA ()
16 SAHAMPHUNG TD BLOCK MN-08-004-015-001/6
()
2008004000NRG23260320230168310 27/03/2023 Z STAR 2008004WL000887 Z STAR 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083094 Z STAR ()
17 SAHAMPHUNG TD BLOCK MN-08-004-015-001/73
()
2008004000NRG23260320230168313 27/03/2023 ZM GLEAF 2008004WL000887 ZM GLEAF 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083101 ZM GLEAF ()
18 SAHAMPHUNG TD BLOCK MN-08-004-015-001/76
()
2008004000NRG23260320230168314 27/03/2023 LEISHINGAM RAYIWO 2008004WL000887 LEISHINGAM RAYIWO 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083097 LEISHINGAM RAYIWO ()
19 SAHAMPHUNG TD BLOCK MN-08-004-015-001/77
()
2008004000NRG23260320230168315 27/03/2023 THOTCHUI AWUNGSHI 2008004WL000887 THOTCHUI AWUNGSHI 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083111 THOTCHUI AWUNGSHI ()
20 SAHAMPHUNG TD BLOCK MN-08-004-015-001/8
()
2008004000NRG23260320230168317 27/03/2023 Z LOVINGSON 2008004WL000887 Z LOVINGSON 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083109 Z LOVINGSON ()
21 SAHAMPHUNG TD BLOCK MN-08-004-015-001/84
()
2008004000NRG23260320230168321 27/03/2023 R W SOCHIPEM 2008004WL000887 R W SOCHIPEM 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083104 R W SOCHIPEM ()
22 SAHAMPHUNG TD BLOCK MN-08-004-015-001/87
()
2008004000NRG23260320230168323 27/03/2023 ISAAC ZIMIK 2008004WL000887 ISAAC ZIMIK 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083116 ISAAC ZIMIK ()
23 SAHAMPHUNG TD BLOCK MN-08-004-015-001/88
()
2008004000NRG23260320230168324 27/03/2023 RW NINGTAM 2008004WL000887 RW NINGTAM 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083100 RW NINGTAM ()
24 SAHAMPHUNG TD BLOCK MN-08-004-015-001/9
()
2008004000NRG23260320230168326 27/03/2023 Z NINGMILA 2008004WL000887 Z NINGMILA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083119 Z NINGMILA ()
25 SAHAMPHUNG TD BLOCK MN-08-004-015-001/91
()
2008004000NRG23260320230168328 27/03/2023 LEISHINGAM SHAIZA 2008004WL000887 LEISHINGAM SHAIZA 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083099 LEISHINGAM SHAIZA ()
26 SAHAMPHUNG TD BLOCK MN-08-004-015-001/97
()
2008004000NRG23260320230168329 27/03/2023 WUNGREITHAN ZIMIK 2008004WL000887 WUNGREITHAN ZIMIK 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083108 WUNGREITHAN ZIMIK ()
27 SAHAMPHUNG TD BLOCK MN-08-004-015-001/98
()
2008004000NRG23260320230168330 27/03/2023 WUNGTON ZIMIK 2008004WL000887 WUNGTON ZIMIK 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083112 WUNGTON ZIMIK ()
28 SAHAMPHUNG TD BLOCK MN-08-004-015-001/99
()
2008004000NRG23260320230168331 27/03/2023 RAMMAYON SHANGH 2008004WL000887 RAMMAYON SHANGH 00177 IOBA0003764 1004 1004 Processed 29/03/2023 0264083102 RAMMAYON SHANGH ()
SubTotal 28112 28112
29 SAHAMPHUNG TD BLOCK MN-08-004-015-001/90
()
2008004000NRG23260320230168327 27/03/2023 SOMIPAM ZIMIK 2008004WL000887 SOMIPAM ZIMIK 00354 PUNB0025720 1004 1004 Processed 29/03/2023 0264083122 SOMIPAM ZIMIK ()
SubTotal 1004 1004
Total 29116 29116

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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_270323FTO_33236 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 28112
2 SAHAMPHUNG TD BLOCK MN2008007_270323FTO_33236 Punjab National Bank PUNB0025720 Ukhrul 1004

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