Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:35 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008007_290323FTO_36094
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-08-004-040-001/17
() 		2008004000NRG23260320230171883 29/03/2023 THEMREICHAN SHIMRAY 2008004WL000923 THEMREICHAN SHIMRAY 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273612 THEMREICHAN SHIMRAY ()
2 SAHAMPHUNG TD BLOCK MN-08-004-040-001/22
() 		2008004000NRG23260320230171887 29/03/2023 SONGAMLA ANGKANG 2008004WL000923 SONGAMLA ANGKANG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273608 SONGAMLA ANGKANG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-040-001/26
() 		2008004000NRG23260320230171890 29/03/2023 MAYOPHY ZIMIK 2008004WL000923 MAYOPHY ZIMIK 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273609 MAYOPHY ZIMIK ()
4 SAHAMPHUNG TD BLOCK MN-08-004-040-001/32
() 		2008004000NRG23260320230171894 29/03/2023 MUNGSING 2008004WL000923 MUNGSING 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273605 MUNGSING ()
5 SAHAMPHUNG TD BLOCK MN-08-004-040-001/33
() 		2008004000NRG23260320230171895 29/03/2023 LANSING KEISHING 2008004WL000923 LANSING KEISHING 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273606 LANSING KEISHING ()
6 SAHAMPHUNG TD BLOCK MN-08-004-040-001/34
() 		2008004000NRG23260320230171896 29/03/2023 HR KHAREWON 2008004WL000923 HR KHAREWON 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273604 HR KHAREWON ()
7 SAHAMPHUNG TD BLOCK MN-08-004-040-001/37
() 		2008004000NRG23260320230171898 29/03/2023 PAMREISHANG ANGKANG 2008004WL000923 PAMREISHANG ANGKANG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273602 PAMREISHANG ANGKANG ()
8 SAHAMPHUNG TD BLOCK MN-08-004-040-001/48
() 		2008004000NRG23260320230171905 29/03/2023 SAMYONAO ANGKANG 2008004WL000923 SAMYONAO ANGKANG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273607 SAMYONAO ANGKANG ()
9 SAHAMPHUNG TD BLOCK MN-08-004-040-001/49
() 		2008004000NRG23260320230171906 29/03/2023 HUIMILA ANGKANG 2008004WL000923 HUIMILA ANGKANG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273615 HUIMILA ANGKANG ()
10 SAHAMPHUNG TD BLOCK MN-08-004-040-001/50
() 		2008004000NRG23260320230171908 29/03/2023 LEISHINGAM ZIMIK 2008004WL000923 LEISHINGAM ZIMIK 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273603 LEISHINGAM ZIMIK ()
11 SAHAMPHUNG TD BLOCK MN-08-004-040-001/52
() 		2008004000NRG23260320230171909 29/03/2023 CCWON KEISHING 2008004WL000923 CCWON KEISHING 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273611 CCWON KEISHING ()
12 SAHAMPHUNG TD BLOCK MN-08-004-040-001/56
() 		2008004000NRG23260320230171911 29/03/2023 SONGACHAN MAHUNG 2008004WL000923 SONGACHAN MAHUNG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273616 SONGACHAN MAHUNG ()
13 SAHAMPHUNG TD BLOCK MN-08-004-040-001/57
() 		2008004000NRG23260320230171912 29/03/2023 AS NGANAOMI 2008004WL000923 AS NGANAOMI 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273613 AS NGANAOMI ()
14 SAHAMPHUNG TD BLOCK MN-08-004-040-001/69
() 		2008004000NRG23260320230171917 29/03/2023 WUNGMASO MAHUNG 2008004WL000923 WUNGMASO MAHUNG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273614 WUNGMASO MAHUNG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-040-001/70
() 		2008004000NRG23260320230171918 29/03/2023 WONTHINGLA ANGKANG 2008004WL000923 WONTHINGLA ANGKANG 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0305273610 WONTHINGLA ANGKANG ()
SubTotal 26355 26355
16 SAHAMPHUNG TD BLOCK MN-08-004-040-001/28
() 		2008004000NRG23260320230171892 29/03/2023 ZINGTHAN ANGKANG 2008004WL000923 ZINGTHAN ANGKANG 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305273619 ZINGTHAN ANGKANG ()
17 SAHAMPHUNG TD BLOCK MN-08-004-040-001/36
() 		2008004000NRG23260320230171897 29/03/2023 A VIDIM 2008004WL000923 A VIDIM 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305273618 A VIDIM ()
18 SAHAMPHUNG TD BLOCK MN-08-004-040-001/40
() 		2008004000NRG23260320230171901 29/03/2023 MELODY ANGKANG 2008004WL000923 MELODY ANGKANG 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305273617 MELODY ANGKANG ()
19 SAHAMPHUNG TD BLOCK MN-08-004-040-001/67
() 		2008004000NRG23260320230171915 29/03/2023 YUREITHAN ZIMIK 2008004WL000923 YUREITHAN ZIMIK 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305273621 YUREITHAN ZIMIK ()
20 SAHAMPHUNG TD BLOCK MN-08-004-040-001/68
() 		2008004000NRG23260320230171916 29/03/2023 MIRINCHAN SHANGLAI 2008004WL000923 MIRINCHAN SHANGLAI 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305273620 MIRINCHAN SHANGLAI ()
SubTotal 8785 8785
21 SAHAMPHUNG TD BLOCK MN-08-004-040-001/27
() 		2008004000NRG23260320230171891 29/03/2023 KHANANG ANGKHANG 2008004WL000923 KHANANG ANGKHANG 00354 PUNB0171920 1757 1757 Processed 30/03/2023 0305273625 KHANANG ANGKHANG ()
22 SAHAMPHUNG TD BLOCK MN-08-004-040-001/29
() 		2008004000NRG23260320230171893 29/03/2023 P THANREINGAM 2008004WL000923 P THANREINGAM 00354 PUNB0171920 1757 1757 Processed 30/03/2023 0305273623 P THANREINGAM ()
23 SAHAMPHUNG TD BLOCK MN-08-004-040-001/39
() 		2008004000NRG23260320230171900 29/03/2023 A MATTHEW 2008004WL000923 A MATTHEW 00354 PUNB0171920 1757 1757 Processed 30/03/2023 0305273624 A MATTHEW ()
24 SAHAMPHUNG TD BLOCK MN-08-004-040-001/44
() 		2008004000NRG23260320230171903 29/03/2023 NGATANGMI ANGKANG 2008004WL000923 NGATANGMI ANGKANG 00354 PUNB0171920 1757 1757 Processed 30/03/2023 0305273622 NGATANGMI ANGKANG ()
SubTotal 7028 7028
25 SAHAMPHUNG TD BLOCK MN-08-004-040-001/1
() 		2008004000NRG23260320230171880 29/03/2023 NINGCHUNGLA ANGKANG 2008004WL000923 NINGCHUNGLA ANGKANG 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305273626 MRS NINGCHUNGLA ANGKANG ()
26 SAHAMPHUNG TD BLOCK MN-08-004-040-001/14
() 		2008004000NRG23260320230171882 29/03/2023 SOREILA KASHAK 2008004WL000923 SOREILA KASHAK 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305273627 MISS SOREILA KASHAK ()
27 SAHAMPHUNG TD BLOCK MN-08-004-040-001/41
() 		2008004000NRG23260320230171902 29/03/2023 THANMILA ZIMIK 2008004WL000923 THANMILA ZIMIK 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305273630 MRS THANMILA ZIMIK ()
28 SAHAMPHUNG TD BLOCK MN-08-004-040-001/5
() 		2008004000NRG23260320230171907 29/03/2023 J ADUNG 2008004WL000923 J ADUNG 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305273628 MR WUNGNAOTUNG J ()
29 SAHAMPHUNG TD BLOCK MN-08-004-040-001/65
() 		2008004000NRG23260320230171913 29/03/2023 A S LEISHIPAM 2008004WL000923 A S LEISHIPAM 00415 SBIN0014179 1757 1757 Processed 30/03/2023 0305273629 MR AS LEISHIPAM ()
SubTotal 8785 8785
30 SAHAMPHUNG TD BLOCK MN-08-004-040-001/2
() 		2008004000NRG23260320230171884 29/03/2023 A ATHUI 2008004WL000923 A ATHUI 00415 SBIN0017395 1757 1757 Processed 30/03/2023 0305273631 MS KAPHUN KAMEI ()
SubTotal 1757 1757
31 SAHAMPHUNG TD BLOCK MN-08-004-040-001/8
() 		2008004000NRG23260320230171919 29/03/2023 AS NINGREICHON 2008004WL000923 AS NINGREICHON 00462 UCBA0003002 1757 1757 Processed 30/03/2023 0305273632 AS NINGREICHON ()
SubTotal 1757 1757
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 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 26355
2 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 Punjab National Bank PUNB0025720 Ukhrul 8785
3 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7028
4 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 State Bank of India SBIN0014179 UKHRUL 8785
5 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 State Bank of India SBIN0017395 Ima Market 1757
6 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36094 UCO Bank UCBA0003002 Ukhrul 1757

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