Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:46 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_020423FTO_871
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 KASOM KHULLEN MN-08-005-039-001/111
() 		2008005000NRG23310320230321095 02/04/2023 SOYILA KEISHING 2008005WL001350 SOYILA KEISHING 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0527566445 SOYILA KEISHING ()
2 KASOM KHULLEN MN-08-005-039-001/116
() 		2008005000NRG23310320230321103 02/04/2023 TAMHOR KEISHING 2008005WL001350 TAMHOR KEISHING 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0527566442 TAMHOR KEISHING ()
3 KASOM KHULLEN MN-08-005-039-001/116
() 		2008005000NRG23310320230321102 02/04/2023 TAMHOR KEISHING 2008005WL001350 TAMHOR KEISHING 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0527566441 TAMHOR KEISHING ()
4 KASOM KHULLEN MN-08-005-039-001/99
() 		2008005000NRG23310320230321158 02/04/2023 RINCHON KEISHING 2008005WL001350 RINCHON KEISHING 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0527566444 RINCHON KEISHING ()
5 KASOM KHULLEN MN-08-005-039-001/99
() 		2008005000NRG23310320230321157 02/04/2023 RINCHON KEISHING 2008005WL001350 RINCHON KEISHING 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0527566443 RINCHON KEISHING ()
SubTotal 4016 4016
6 KASOM KHULLEN MN-08-005-039-001/120
() 		2008005000NRG23310320230321111 02/04/2023 Lily Keishing 2008005WL001350 Lily Keishing 00089 CBIN0284916 1004 1004 Processed 03/04/2023 0527566446 Lily Keishing ()
7 KASOM KHULLEN MN-08-005-039-001/120
() 		2008005000NRG23310320230321110 02/04/2023 Lily Keishing 2008005WL001350 Lily Keishing 00089 CBIN0284916 502 502 Processed 03/04/2023 0527566447 Lily Keishing ()
SubTotal 1506 1506
8 KASOM KHULLEN MN-08-005-039-001/103
() 		2008005000NRG23310320230321083 02/04/2023 SORINGSO KEISHING 2008005WL001350 SORINGSO KEISHING 00349 PSIB0000346 502 502 Processed 03/04/2023 0527566449 SORINGSO KEISHING ()
9 KASOM KHULLEN MN-08-005-039-001/103
() 		2008005000NRG23310320230321082 02/04/2023 SORINGSO KEISHING 2008005WL001350 SORINGSO KEISHING 00349 PSIB0000346 1004 1004 Processed 03/04/2023 0527566450 SORINGSO KEISHING ()
10 KASOM KHULLEN MN-08-005-039-001/106
() 		2008005000NRG23310320230321087 02/04/2023 Micheal D S 2008005WL001350 Micheal D S 00349 PSIB0000346 502 502 Processed 03/04/2023 0527566451 Micheal D S ()
11 KASOM KHULLEN MN-08-005-039-001/106
() 		2008005000NRG23310320230321086 02/04/2023 Micheal D S 2008005WL001350 Micheal D S 00349 PSIB0000346 1004 1004 Processed 03/04/2023 0527566452 Micheal D S ()
12 KASOM KHULLEN MN-08-005-039-001/107
() 		2008005000NRG23310320230321088 02/04/2023 AS Mayowon 2008005WL001350 AS Mayowon 00349 PSIB0000346 1004 1004 Processed 03/04/2023 0527566448 AS Mayowon ()
13 KASOM KHULLEN MN-08-005-039-001/128
() 		2008005000NRG23310320230321125 02/04/2023 Machutmi Keishing 2008005WL001350 Machutmi Keishing 00349 PSIB0000346 502 502 Processed 03/04/2023 0527566454 Machutmi Keishing ()
14 KASOM KHULLEN MN-08-005-039-001/128
() 		2008005000NRG23310320230321124 02/04/2023 Machutmi Keishing 2008005WL001350 Machutmi Keishing 00349 PSIB0000346 1004 1004 Processed 03/04/2023 0527566453 Machutmi Keishing ()
SubTotal 5522 5522
15 KASOM KHULLEN MN-08-005-039-001/108
() 		2008005000NRG23310320230321090 02/04/2023 Rinmi Shinglai 2008005WL001350 Rinmi Shinglai 00349 PSIB0000675 502 502 Processed 03/04/2023 0527566455 Rinmi Shinglai ()
16 KASOM KHULLEN MN-08-005-039-001/108
() 		2008005000NRG23310320230321089 02/04/2023 Rinmi Shinglai 2008005WL001350 Rinmi Shinglai 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0527566456 Rinmi Shinglai ()
17 KASOM KHULLEN MN-08-005-039-001/126
() 		2008005000NRG23310320230321123 02/04/2023 Khaphung Keishing 2008005WL001350 Khaphung Keishing 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0527566457 Khaphung Keishing ()
18 KASOM KHULLEN MN-08-005-039-001/126
() 		2008005000NRG23310320230321122 02/04/2023 Khaphung Keishing 2008005WL001350 Khaphung Keishing 00349 PSIB0000675 502 502 Processed 03/04/2023 0527566458 Khaphung Keishing ()
SubTotal 3012 3012
19 KASOM KHULLEN MN-08-005-039-001/131
() 		2008005000NRG23310320230321131 02/04/2023 S fhoungmathing 2008005WL001350 S fhoungmathing 00354 PUNB0025420 1004 1004 Processed 03/04/2023 0527566460 S fhoungmathing ()
20 KASOM KHULLEN MN-08-005-039-001/131
() 		2008005000NRG23310320230321130 02/04/2023 S fhoungmathing 2008005WL001350 S fhoungmathing 00354 PUNB0025420 502 502 Processed 03/04/2023 0527566459 S fhoungmathing ()
SubTotal 1506 1506
21 KASOM KHULLEN MN-08-005-039-001/93
() 		2008005000NRG23310320230321146 02/04/2023 KS Paisola 2008005WL001350 KS Paisola 00354 PUNB0101820 1004 1004 Processed 03/04/2023 0527566461 KS Paisola ()
22 KASOM KHULLEN MN-08-005-039-001/93
() 		2008005000NRG23310320230321145 02/04/2023 KS Paisola 2008005WL001350 KS Paisola 00354 PUNB0101820 502 502 Processed 03/04/2023 0527566462 KS Paisola ()
SubTotal 1506 1506
23 KASOM KHULLEN MN-08-005-039-001/117
() 		2008005000NRG23310320230321105 02/04/2023 Keishing Yarsho 2008005WL001350 Keishing Yarsho 00415 SBIN0000092 502 502 Processed 03/04/2023 0527566463 MR KEISHING YARSHO ()
24 KASOM KHULLEN MN-08-005-039-001/117
() 		2008005000NRG23310320230321104 02/04/2023 Keishing Yarsho 2008005WL001350 Keishing Yarsho 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0527566464 MR KEISHING YARSHO ()
SubTotal 1506 1506
25 KASOM KHULLEN MN-08-005-039-001/110
() 		2008005000NRG23310320230321094 02/04/2023 Thotchuila Awungshi 2008005WL001350 Thotchuila Awungshi 00415 SBIN0004461 502 502 Processed 03/04/2023 0527566467 MRS THOTCHUILA AWUNGSHI ()
26 KASOM KHULLEN MN-08-005-039-001/110
() 		2008005000NRG23310320230321093 02/04/2023 Thotchuila Awungshi 2008005WL001350 Thotchuila Awungshi 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527566468 MRS THOTCHUILA AWUNGSHI ()
27 KASOM KHULLEN MN-08-005-039-001/95
() 		2008005000NRG23310320230321150 02/04/2023 Chipemmi Machinao 2008005WL001350 Chipemmi Machinao 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527566465 MR CHIPEMMI MACHINAO ()
28 KASOM KHULLEN MN-08-005-039-001/95
() 		2008005000NRG23310320230321149 02/04/2023 Chipemmi Machinao 2008005WL001350 Chipemmi Machinao 00415 SBIN0004461 502 502 Processed 03/04/2023 0527566466 MR CHIPEMMI MACHINAO ()
SubTotal 3012 3012
29 KASOM KHULLEN MN-08-005-039-001/90
() 		2008005000NRG23310320230321140 02/04/2023 KS Rathing 2008005WL001350 KS Rathing 00415 SBIN0004562 502 502 Processed 03/04/2023 0527566470 MR KS RATHING ()
30 KASOM KHULLEN MN-08-005-039-001/90
() 		2008005000NRG23310320230321139 02/04/2023 KS Rathing 2008005WL001350 KS Rathing 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0527566469 MR KS RATHING ()
SubTotal 1506 1506
31 KASOM KHULLEN MN-08-005-039-001/104
() 		2008005000NRG23310320230321085 02/04/2023 Themrila Chithung 2008005WL001350 Themrila Chithung 00415 SBIN0005320 1004 1004 Processed 03/04/2023 0527566471 MRS THEMRILA CHITHUNG ()
32 KASOM KHULLEN MN-08-005-039-001/104
() 		2008005000NRG23310320230321084 02/04/2023 Themrila Chithung 2008005WL001350 Themrila Chithung 00415 SBIN0005320 502 502 Processed 03/04/2023 0527566472 MRS THEMRILA CHITHUNG ()
SubTotal 1506 1506
33 KASOM KHULLEN MN-08-005-039-001/87
() 		2008005000NRG23310320230321134 02/04/2023 K Phungtharla 2008005WL001350 K Phungtharla 00415 SBIN0011626 1004 1004 Processed 03/04/2023 0527566474 MRS K PHUNGTHARLA ()
34 KASOM KHULLEN MN-08-005-039-001/98
() 		2008005000NRG23310320230321155 02/04/2023 Awungphi Keishing 2008005WL001350 Awungphi Keishing 00415 SBIN0011626 1004 1004 Processed 03/04/2023 0527566473 DR AWUNGPHI KEISHING ()
SubTotal 2008 2008
35 KASOM KHULLEN MN-08-005-039-001/88
() 		2008005000NRG23310320230321136 02/04/2023 MC Nganaongai 2008005WL001350 MC Nganaongai 00415 SBIN0014179 502 502 Processed 03/04/2023 0527566477 MR MC NGANAONGAI ()
36 KASOM KHULLEN MN-08-005-039-001/88
() 		2008005000NRG23310320230321135 02/04/2023 MC Nganaongai 2008005WL001350 MC Nganaongai 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0527566478 MR MC NGANAONGAI ()
37 KASOM KHULLEN MN-08-005-039-001/91
() 		2008005000NRG23310320230321142 02/04/2023 JOYSON KEISHING 2008005WL001350 JOYSON KEISHING 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0527566475 MR JOYSON KEISHING ()
38 KASOM KHULLEN MN-08-005-039-001/91
() 		2008005000NRG23310320230321141 02/04/2023 JOYSON KEISHING 2008005WL001350 JOYSON KEISHING 00415 SBIN0014179 502 502 Processed 03/04/2023 0527566476 MR JOYSON KEISHING ()
SubTotal 3012 3012
Total 29618 29618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_020423FTO_871 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4016
2 KASOM KHULLEN MN2008005_020423FTO_871 Central Bank Of India CBIN0284916 POROMPAT 1506
3 KASOM KHULLEN MN2008005_020423FTO_871 Punjab & Sind Bank PSIB0000346 IMPHAL 5522
4 KASOM KHULLEN MN2008005_020423FTO_871 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3012
5 KASOM KHULLEN MN2008005_020423FTO_871 Punjab National Bank PUNB0025420 Imphal 1506
6 KASOM KHULLEN MN2008005_020423FTO_871 Punjab National Bank PUNB0101820 AT Lines Porompat 1506
7 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0000092 IMPHAL 1506
8 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0004461 THOUBAL 3012
9 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
10 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0005320 M U CAMPUS 1506
11 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0011626 POROMPAT 2008
12 KASOM KHULLEN MN2008005_020423FTO_871 State Bank of India SBIN0014179 UKHRUL 3012

Download In Excel