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 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008007_290323APB_FTO_36023
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-08-004-005-001/624
() 		2008004000NRG23290320230210518 29/03/2023 MUNGREISHANG LEIKHA 2008004WL001123 MUNGREISHANG LEIKHA 00045 BARB0IMPHAL 3514 3514 Processed 30/03/2023 0305475044 MUNGREISHANG LEIKHA HDFC BANK LTD(607152)
SubTotal 3514 3514
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/620
() 		2008004000NRG23290320230210515 29/03/2023 TAMREI ZIMIK 2008004WL001123 TAMREI ZIMIK 00078 CNRB0003955 3514 3514 Processed 30/03/2023 0305475077 TAMREI ZIMIK PAYTM PAYMENTS BANK LTD(608032)
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/625
() 		2008004000NRG23290320230210519 29/03/2023 KHANMUNG ZIMIK 2008004WL001123 KHANMUNG ZIMIK 00078 CNRB0003955 3514 3514 Processed 30/03/2023 0305475076 MR KHANMUNG ZIMIK STATE BANK OF INDIA(508548)
SubTotal 7028 7028
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/615
() 		2008004000NRG23290320230210512 29/03/2023 YARMI HUNGYO 2008004WL001123 YARMI HUNGYO 00176 IDIB000I519 3514 3514 Processed 30/03/2023 0305475078 YARMI HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 3514 3514
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/51
() 		2008004000NRG23290320230210503 29/03/2023 H THOTSEM 2008004WL001123 H THOTSEM 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305475043 H THOTSEM PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/57
() 		2008004000NRG23290320230210506 29/03/2023 ACHUNG HUNGYO 2008004WL001123 ACHUNG HUNGYO 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305475041 ACHUNG HUNGYO UCO BANK(607066)
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/631
() 		2008004000NRG23290320230210524 29/03/2023 RAMUNG HUNGYO 2008004WL001123 RAMUNG HUNGYO 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305475042 RAMUNG HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/21
() 		2008004000NRG23290320230210479 29/03/2023 SP HAPPYSON 2008004WL001123 SP HAPPYSON 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475048 HAPPYSON SP PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/56
() 		2008004000NRG23290320230210505 29/03/2023 H THEINGAILA 2008004WL001123 H THEINGAILA 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475045 H THEINGAILA PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/6
() 		2008004000NRG23290320230210508 29/03/2023 MRS SOPEMLA LEIKHA 2008004WL001123 MRS SOPEMLA LEIKHA 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475054 SOPEMLA LEIKHA PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/643
() 		2008004000NRG23290320230210525 29/03/2023 ALUNGWON ZIMIK 2008004WL001123 ALUNGWON ZIMIK 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475051 ALUNGWON ZIMIK PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/646
() 		2008004000NRG23290320230210528 29/03/2023 LATMI ZIMIK 2008004WL001123 LATMI ZIMIK 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475052 LATMI ZIMIK PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/649
() 		2008004000NRG23290320230210530 29/03/2023 S NGARAIPAM 2008004WL001123 S NGARAIPAM 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475053 S NGARAIPAM PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-005-001/92
() 		2008004000NRG23290320230210546 29/03/2023 CHIRSO ZIMIK 2008004WL001123 CHIRSO ZIMIK 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475047 CHIRSO ZIMIK PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-005-001/94
() 		2008004000NRG23290320230210547 29/03/2023 R VAREMI 2008004WL001123 R VAREMI 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305475046 R VAREMI UCO BANK(607066)
SubTotal 28112 28112
16 SAHAMPHUNG TD BLOCK MN-08-004-005-001/212
() 		2008004000NRG23290320230210481 29/03/2023 HUNGYO WORCHAN 2008004WL001123 HUNGYO WORCHAN 00415 SBIN0011794 3514 3514 Processed 30/03/2023 0305475057 RIFLEMENRFN HUNGYO WORCHAN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
17 SAHAMPHUNG TD BLOCK MN-08-004-005-001/210
() 		2008004000NRG23290320230210480 29/03/2023 JUDITH THIO 2008004WL001123 JUDITH THIO 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305475058 MRS JUDITH THIO STATE BANK OF INDIA(508548)
18 SAHAMPHUNG TD BLOCK MN-08-004-005-001/42
() 		2008004000NRG23290320230210498 29/03/2023 L MAYARPING 2008004WL001123 L MAYARPING 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305475061 L MAYARPING PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-005-001/45
() 		2008004000NRG23290320230210501 29/03/2023 AS YAOMI 2008004WL001123 AS YAOMI 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305475075 YAOMI AWUNGSHI PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-005-001/79
() 		2008004000NRG23290320230210534 29/03/2023 AS WONTHINGLA 2008004WL001123 AS WONTHINGLA 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305475072 MISS SP WONTHINGLA STATE BANK OF INDIA(508548)
SubTotal 14056 14056
21 SAHAMPHUNG TD BLOCK MN-08-004-005-001/112-A
() 		2008004000NRG23290320230210455 29/03/2023 SP ABSOLOM 2008004WL001123 SP ABSOLOM 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475059 MR S P ABSOLOM STATE BANK OF INDIA(508548)
22 SAHAMPHUNG TD BLOCK MN-08-004-005-001/121-A
() 		2008004000NRG23290320230210462 29/03/2023 OKREIPAN LEIKHA 2008004WL001123 OKREIPAN LEIKHA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475070 MR OKREIPAN LEIKHA STATE BANK OF INDIA(508548)
23 SAHAMPHUNG TD BLOCK MN-08-004-005-001/14
() 		2008004000NRG23290320230210465 29/03/2023 K MAIPHAILA 2008004WL001123 K MAIPHAILA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475066 MRS MAIPHAILA ZIMIK STATE BANK OF INDIA(508548)
24 SAHAMPHUNG TD BLOCK MN-08-004-005-001/19
() 		2008004000NRG23290320230210472 29/03/2023 LEIYAPHI ZIMIK 2008004WL001123 LEIYAPHI ZIMIK 00415 SBIN0015719 3514 3514 Rejected 30/03/2023 0305475065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAHAMPHUNG TD BLOCK MN-08-004-005-001/205
() 		2008004000NRG23290320230210477 29/03/2023 L SOREISO 2008004WL001123 L SOREISO 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475049 L SOREISO CANARA BANK(508532)
26 SAHAMPHUNG TD BLOCK MN-08-004-005-001/25
() 		2008004000NRG23290320230210485 29/03/2023 REISANG 2008004WL001123 REISANG 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475064 MR REISANG SAPRONI STATE BANK OF INDIA(508548)
27 SAHAMPHUNG TD BLOCK MN-08-004-005-001/29
() 		2008004000NRG23290320230210488 29/03/2023 L CHANGTHAR 2008004WL001123 L CHANGTHAR 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475060 LCHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAHAMPHUNG TD BLOCK MN-08-004-005-001/30
() 		2008004000NRG23290320230210490 29/03/2023 CHONMILA LEIKHA 2008004WL001123 CHONMILA LEIKHA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475071 CHONMILA LEIKHA CANARA BANK(508532)
29 SAHAMPHUNG TD BLOCK MN-08-004-005-001/33
() 		2008004000NRG23290320230210491 29/03/2023 NINGREINGAM 2008004WL001123 NINGREINGAM 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475062 L NINGREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAHAMPHUNG TD BLOCK MN-08-004-005-001/39
() 		2008004000NRG23290320230210494 29/03/2023 A S NGALAWON 2008004WL001123 A S NGALAWON 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475073 MRS A S NGALAWON STATE BANK OF INDIA(508548)
31 SAHAMPHUNG TD BLOCK MN-08-004-005-001/41
() 		2008004000NRG23290320230210497 29/03/2023 H JOHNSON 2008004WL001123 H JOHNSON 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475068 H. JOHNSON PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-004-005-001/58
() 		2008004000NRG23290320230210507 29/03/2023 Mrs. NINGMAYUNG HUNGYO 2008004WL001123 Mrs. NINGMAYUNG HUNGYO 00415 SBIN0015719 3514 3514 Rejected 30/03/2023 0305475067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAHAMPHUNG TD BLOCK MN-08-004-005-001/60
() 		2008004000NRG23290320230210509 29/03/2023 L VANGAMLA 2008004WL001123 L VANGAMLA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475063 L VANGAMLA PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-004-005-001/8
() 		2008004000NRG23290320230210535 29/03/2023 SOLOMON SHAIZA 2008004WL001123 SOLOMON SHAIZA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475074 MR SOLOMON SHAIZA STATE BANK OF INDIA(508548)
35 SAHAMPHUNG TD BLOCK MN-08-004-005-001/84-A
() 		2008004000NRG23290320230210539 29/03/2023 PHAMILA 2008004WL001123 PHAMILA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305475069 MRS PHAMILA RAIKUI STATE BANK OF INDIA(508548)
SubTotal 52710 52710
36 SAHAMPHUNG TD BLOCK MN-08-004-005-001/106
() 		2008004000NRG23290320230210451 29/03/2023 AS WELCOMESON 2008004WL001123 AS WELCOMESON 00462 UCBA0003002 3514 3514 Processed 30/03/2023 0305475056 AS WELCOMESON UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-004-005-001/114-A
() 		2008004000NRG23290320230210456 29/03/2023 KACHUINAO ZIMIK 2008004WL001123 KACHUINAO ZIMIK 00462 UCBA0003002 3514 3514 Processed 30/03/2023 0305475050 KACHUINAO ZIMIK UCO BANK(607066)
38 SAHAMPHUNG TD BLOCK MN-08-004-005-001/612
() 		2008004000NRG23290320230210510 29/03/2023 THANGMEICHAN HUNGYO 2008004WL001123 THANGMEICHAN HUNGYO 00462 UCBA0003002 3514 3514 Processed 30/03/2023 0305475055 THANGMEICHAN HUNGYO UCO BANK(607066)
SubTotal 10542 10542
Total 133532 133532

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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_290323APB_FTO_36023 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3514
2 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 Canara Bank CNRB0003955 Than gal bazaar 7028
3 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 Indian Bank IDIB000I519 Imphal Branch 3514
4 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 Punjab National Bank PUNB0025720 Ukhrul 10542
5 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 28112
6 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 State Bank of India SBIN0011794 MANTRIPUKHRI 3514
7 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 State Bank of India SBIN0014179 UKHRUL 14056
8 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 State Bank of India SBIN0015719 KAMJONG 52710
9 SAHAMPHUNG TD BLOCK MN2008007_290323APB_FTO_36023 UCO Bank UCBA0003002 Ukhrul 10542

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