Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:05:23 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008007_290323FTO_36148
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-08-004-005-001/140
() 		2008004000NRG23260320230167709 29/03/2023 AS ELISON 2008004WL000876 AS ELISON 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305275699 AS ELISON ()
2 SAHAMPHUNG TD BLOCK MN-08-004-005-001/192
() 		2008004000NRG23260320230167712 29/03/2023 MATHOTMI JAMANG 2008004WL000876 MATHOTMI JAMANG 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305275700 MATHOTMI JAMANG ()
3 SAHAMPHUNG TD BLOCK MN-08-004-005-001/642
() 		2008004000NRG23260320230167737 29/03/2023 KHAYINGRIN HUNGYO 2008004WL000876 KHAYINGRIN HUNGYO 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305275706 KHAYINGRIN HUNGYO ()
4 SAHAMPHUNG TD BLOCK MN-08-004-005-001/72
() 		2008004000NRG23260320230167743 29/03/2023 WITHING JAMANG 2008004WL000876 WITHING JAMANG 00354 PUNB0025720 3514 3514 Processed 30/03/2023 0305275698 WITHING JAMANG ()
SubTotal 14056 14056
5 SAHAMPHUNG TD BLOCK MN-08-004-005-001/219
() 		2008004000NRG23260320230167720 29/03/2023 HOPING JAMANG 2008004WL000876 HOPING JAMANG 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305275702 HOPING JAMANG ()
6 SAHAMPHUNG TD BLOCK MN-08-004-005-001/63
() 		2008004000NRG23260320230167726 29/03/2023 J KHANGAI 2008004WL000876 J KHANGAI 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305275701 J KHANGAI ()
7 SAHAMPHUNG TD BLOCK MN-08-004-005-001/633
() 		2008004000NRG23260320230167728 29/03/2023 NINGYAR HUNGYO 2008004WL000876 NINGYAR HUNGYO 00354 PUNB0171920 3514 3514 Processed 30/03/2023 0305275707 NINGYAR HUNGYO ()
SubTotal 10542 10542
8 SAHAMPHUNG TD BLOCK MN-08-004-005-001/641
() 		2008004000NRG23260320230167736 29/03/2023 MR H BRIGHTSON 2008004WL000876 MR H BRIGHTSON 00415 SBIN0005320 3514 3514 Processed 30/03/2023 0305275708 MR H BRIGHTSON ()
SubTotal 3514 3514
9 SAHAMPHUNG TD BLOCK MN-08-004-005-001/632
() 		2008004000NRG23260320230167727 29/03/2023 ABNER JAMANG 2008004WL000876 ABNER JAMANG 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305275710 MR ABNER JAMANG ()
10 SAHAMPHUNG TD BLOCK MN-08-004-005-001/638
() 		2008004000NRG23260320230167733 29/03/2023 MR CHIHANSO JAMANG 2008004WL000876 MR CHIHANSO JAMANG 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305275709 MR CHIHANSO JAMANG ()
11 SAHAMPHUNG TD BLOCK MN-08-004-005-001/66
() 		2008004000NRG23260320230167739 29/03/2023 AS SHANGKAHAO 2008004WL000876 AS SHANGKAHAO 00415 SBIN0014179 3514 3514 Rejected 30/03/2023 0305275703 Account Closed
12 SAHAMPHUNG TD BLOCK MN-08-004-005-001/95
() 		2008004000NRG23260320230167749 29/03/2023 PAOMI JAMANG 2008004WL000876 PAOMI JAMANG 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305275704 MR J PAOMI ()
13 SAHAMPHUNG TD BLOCK MN-08-004-005-001/97
() 		2008004000NRG23260320230167751 29/03/2023 A S NINGMI 2008004WL000876 A S NINGMI 00415 SBIN0014179 3514 3514 Processed 30/03/2023 0305275705 MR AS NINGMI ()
SubTotal 17570 17570
14 SAHAMPHUNG TD BLOCK MN-08-004-005-001/104
() 		2008004000NRG23260320230167705 29/03/2023 NELSON JAMANG 2008004WL000876 NELSON JAMANG 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305275716 MR NELSON JAMANG ()
15 SAHAMPHUNG TD BLOCK MN-08-004-005-001/132
() 		2008004000NRG23260320230167707 29/03/2023 YINGREITHAN HUNGYO 2008004WL000876 YINGREITHAN HUNGYO 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305275714 MR YINGREITHAN HUNGYO ()
16 SAHAMPHUNG TD BLOCK MN-08-004-005-001/217
() 		2008004000NRG23260320230167718 29/03/2023 Z MAYORI 2008004WL000876 Z MAYORI 00415 SBIN0015719 3263 3263 Processed 30/03/2023 0305275715 MRS MAYORI ZINGKHAI ()
17 SAHAMPHUNG TD BLOCK MN-08-004-005-001/220
() 		2008004000NRG23260320230167721 29/03/2023 J YURREI 2008004WL000876 J YURREI 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305275712 MR J YURREI ()
18 SAHAMPHUNG TD BLOCK MN-08-004-005-001/62
() 		2008004000NRG23260320230167725 29/03/2023 J SAMILA 2008004WL000876 J SAMILA 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305275711 MISS J SAMILA ()
19 SAHAMPHUNG TD BLOCK MN-08-004-005-001/635
() 		2008004000NRG23260320230167730 29/03/2023 MS R BERINAH 2008004WL000876 MS R BERINAH 00415 SBIN0015719 3514 3514 Processed 30/03/2023 0305275718 MS R BERINAH ()
20 SAHAMPHUNG TD BLOCK MN-08-004-005-001/64
() 		2008004000NRG23260320230167734 29/03/2023 YANGMI JAMANG 2008004WL000876 YANGMI JAMANG 00415 SBIN0015719 2761 2761 Processed 30/03/2023 0305275713 MR J YANGMI ()
SubTotal 23594 23594
21 SAHAMPHUNG TD BLOCK MN-08-004-005-001/99
() 		2008004000NRG23260320230167753 29/03/2023 LEIYAPHI ZINGKHAI 2008004WL000876 LEIYAPHI ZINGKHAI 00462 UCBA0003002 3514 3514 Processed 30/03/2023 0305275717 LEIYAPHI ZINGKHAI ()
SubTotal 3514 3514
22 SAHAMPHUNG TD BLOCK MN-08-004-005-001/194
() 		2008004000NRG23260320230167713 29/03/2023 AS SOMIPAM 2008004WL000876 AS SOMIPAM 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0305275695 AS SOMIPAM ()
23 SAHAMPHUNG TD BLOCK MN-08-004-005-001/634
() 		2008004000NRG23260320230167729 29/03/2023 AS PHILACHAN 2008004WL000876 AS PHILACHAN 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0305275697 AS PHILACHAN ()
24 SAHAMPHUNG TD BLOCK MN-08-004-005-001/636
() 		2008004000NRG23260320230167731 29/03/2023 JC YAH JAMANG 2008004WL000876 JC YAH JAMANG 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0305275696 JC YAH JAMANG ()
SubTotal 10542 10542
Total 83332 83332

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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_36148 Punjab National Bank PUNB0025720 Ukhrul 14056
2 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10542
3 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 State Bank of India SBIN0005320 M U CAMPUS 3514
4 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 State Bank of India SBIN0014179 UKHRUL 17570
5 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 State Bank of India SBIN0015719 KAMJONG 23594
6 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 UCO Bank UCBA0003002 Ukhrul 3514
7 SAHAMPHUNG TD BLOCK MN2008007_290323FTO_36148 India Post Payments Bank IPOS0000001 UKHRUL 10542

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