Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:01 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_270224FTO_26998
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-08-005-010-001/36
() 		2008005000NRG24281220230177580 27/02/2024 KINGSON KASHUNG 2008005WL000952 KINGSON KASHUNG 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050633027 KINGSON KASHUNG ()
2 KASOM KHULLEN MN-08-005-010-001/36
() 		2008005000NRG24281220230177579 27/02/2024 KINGSON KASHUNG 2008005WL000952 KINGSON KASHUNG 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050633026 KINGSON KASHUNG ()
3 KASOM KHULLEN MN-08-005-010-001/36
() 		2008005000NRG24281220230177578 27/02/2024 KINGSON KASHUNG 2008005WL000952 KINGSON KASHUNG 00045 BARB0IMPHAL 1820 1820 Processed 29/02/2024 1050633025 KINGSON KASHUNG ()
SubTotal 7020 7020
4 KASOM KHULLEN MN-08-005-010-001/23
() 		2008005000NRG24281220230177559 27/02/2024 Justin Francis Kashung 2008005WL000952 Justin Francis Kashung 00048 BKID0005042 1820 1820 Processed 29/02/2024 1050633033 Justin Francis Kashung ()
5 KASOM KHULLEN MN-08-005-010-001/23
() 		2008005000NRG24281220230177558 27/02/2024 Justin Francis Kashung 2008005WL000952 Justin Francis Kashung 00048 BKID0005042 2600 2600 Processed 29/02/2024 1050633032 Justin Francis Kashung ()
6 KASOM KHULLEN MN-08-005-010-001/23
() 		2008005000NRG24281220230177557 27/02/2024 Justin Francis Kashung 2008005WL000952 Justin Francis Kashung 00048 BKID0005042 2600 2600 Processed 29/02/2024 1050633031 Justin Francis Kashung ()
SubTotal 7020 7020
7 KASOM KHULLEN MN-08-005-010-001/13
() 		2008005000NRG24281220230177542 27/02/2024 Lovejoy Kashung 2008005WL000952 Lovejoy Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633044 Lovejoy Kashung ()
8 KASOM KHULLEN MN-08-005-010-001/13
() 		2008005000NRG24281220230177541 27/02/2024 Lovejoy Kashung 2008005WL000952 Lovejoy Kashung 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633043 Lovejoy Kashung ()
9 KASOM KHULLEN MN-08-005-010-001/13
() 		2008005000NRG24281220230177540 27/02/2024 Lovejoy Kashung 2008005WL000952 Lovejoy Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633055 Lovejoy Kashung ()
10 KASOM KHULLEN MN-08-005-010-001/15
() 		2008005000NRG24281220230177545 27/02/2024 SHIMTHARLA KASHUNG 2008005WL000952 SHIMTHARLA KASHUNG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633045 SHIMTHARLA KASHUNG ()
11 KASOM KHULLEN MN-08-005-010-001/2
() 		2008005000NRG24281220230177553 27/02/2024 Leishichon Kashung 2008005WL000952 Leishichon Kashung 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633041 Leishichon Kashung ()
12 KASOM KHULLEN MN-08-005-010-001/2
() 		2008005000NRG24281220230177552 27/02/2024 Leishichon Kashung 2008005WL000952 Leishichon Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633042 Leishichon Kashung ()
13 KASOM KHULLEN MN-08-005-010-001/2
() 		2008005000NRG24281220230177551 27/02/2024 Leishichon Kashung 2008005WL000952 Leishichon Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633040 Leishichon Kashung ()
14 KASOM KHULLEN MN-08-005-010-001/20
() 		2008005000NRG24281220230177556 27/02/2024 Awungshim Kashung 2008005WL000952 Awungshim Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633056 Awungshim Kashung ()
15 KASOM KHULLEN MN-08-005-010-001/20
() 		2008005000NRG24281220230177555 27/02/2024 Awungshim Kashung 2008005WL000952 Awungshim Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633057 Awungshim Kashung ()
16 KASOM KHULLEN MN-08-005-010-001/20
() 		2008005000NRG24281220230177554 27/02/2024 Awungshim Kashung 2008005WL000952 Awungshim Kashung 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633058 Awungshim Kashung ()
17 KASOM KHULLEN MN-08-005-010-001/24
() 		2008005000NRG24281220230177562 27/02/2024 K Vangam 2008005WL000952 K Vangam 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633039 K Vangam ()
18 KASOM KHULLEN MN-08-005-010-001/24
() 		2008005000NRG24281220230177561 27/02/2024 K Vangam 2008005WL000952 K Vangam 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633038 K Vangam ()
19 KASOM KHULLEN MN-08-005-010-001/24
() 		2008005000NRG24281220230177560 27/02/2024 K Vangam 2008005WL000952 K Vangam 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633037 K Vangam ()
20 KASOM KHULLEN MN-08-005-010-001/40
() 		2008005000NRG24281220230177586 27/02/2024 LUCY KASHUNG 2008005WL000952 LUCY KASHUNG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633030 LUCY KASHUNG ()
21 KASOM KHULLEN MN-08-005-010-001/40
() 		2008005000NRG24281220230177585 27/02/2024 LUCY KASHUNG 2008005WL000952 LUCY KASHUNG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633029 LUCY KASHUNG ()
22 KASOM KHULLEN MN-08-005-010-001/40
() 		2008005000NRG24281220230177584 27/02/2024 LUCY KASHUNG 2008005WL000952 LUCY KASHUNG 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633028 LUCY KASHUNG ()
23 KASOM KHULLEN MN-08-005-010-001/48
() 		2008005000NRG24281220230177594 27/02/2024 Mayowon Kashung 2008005WL000952 Mayowon Kashung 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633049 Mayowon Kashung ()
24 KASOM KHULLEN MN-08-005-010-001/48
() 		2008005000NRG24281220230177593 27/02/2024 Mayowon Kashung 2008005WL000952 Mayowon Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633051 Mayowon Kashung ()
25 KASOM KHULLEN MN-08-005-010-001/48
() 		2008005000NRG24281220230177592 27/02/2024 Mayowon Kashung 2008005WL000952 Mayowon Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633050 Mayowon Kashung ()
26 KASOM KHULLEN MN-08-005-010-001/9
() 		2008005000NRG24281220230177609 27/02/2024 Khayao Kashung 2008005WL000952 Khayao Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633036 Khayao Kashung ()
27 KASOM KHULLEN MN-08-005-010-001/9
() 		2008005000NRG24281220230177608 27/02/2024 Khayao Kashung 2008005WL000952 Khayao Kashung 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1050633034 Khayao Kashung ()
28 KASOM KHULLEN MN-08-005-010-001/9
() 		2008005000NRG24281220230177607 27/02/2024 Khayao Kashung 2008005WL000952 Khayao Kashung 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1050633035 Khayao Kashung ()
SubTotal 51740 51740
29 KASOM KHULLEN MN-08-005-010-001/45
() 		2008005000NRG24281220230177589 27/02/2024 Sophia Kashung 2008005WL000952 Sophia Kashung 00349 PSIB0000346 1820 1820 Processed 29/02/2024 1050633052 SOPHIA KASHUNG ()
30 KASOM KHULLEN MN-08-005-010-001/45
() 		2008005000NRG24281220230177588 27/02/2024 Sophia Kashung 2008005WL000952 Sophia Kashung 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050633054 SOPHIA KASHUNG ()
31 KASOM KHULLEN MN-08-005-010-001/45
() 		2008005000NRG24281220230177587 27/02/2024 Sophia Kashung 2008005WL000952 Sophia Kashung 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050633053 SOPHIA KASHUNG ()
SubTotal 7020 7020
32 KASOM KHULLEN MN-08-005-010-001/1
() 		2008005000NRG24281220230177534 27/02/2024 Somiwon Kashung 2008005WL000952 Somiwon Kashung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050633059 MS SOMIWON KASHUNG ()
33 KASOM KHULLEN MN-08-005-010-001/1
() 		2008005000NRG24281220230177533 27/02/2024 Somiwon Kashung 2008005WL000952 Somiwon Kashung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050633061 MS SOMIWON KASHUNG ()
34 KASOM KHULLEN MN-08-005-010-001/1
() 		2008005000NRG24281220230177532 27/02/2024 Somiwon Kashung 2008005WL000952 Somiwon Kashung 00415 SBIN0000092 1820 1820 Processed 29/02/2024 1050633060 MS SOMIWON KASHUNG ()
SubTotal 7020 7020
35 KASOM KHULLEN MN-08-005-010-001/12
() 		2008005000NRG24281220230177539 27/02/2024 Tonchui Kashung 2008005WL000952 Tonchui Kashung 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1050633064 MISS K S TONCHUI ()
36 KASOM KHULLEN MN-08-005-010-001/12
() 		2008005000NRG24281220230177538 27/02/2024 Tonchui Kashung 2008005WL000952 Tonchui Kashung 00415 SBIN0004522 1820 1820 Processed 29/02/2024 1050633063 MISS K S TONCHUI ()
37 KASOM KHULLEN MN-08-005-010-001/12
() 		2008005000NRG24281220230177537 27/02/2024 Tonchui Kashung 2008005WL000952 Tonchui Kashung 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1050633062 MISS K S TONCHUI ()
SubTotal 7020 7020
38 KASOM KHULLEN MN-08-005-010-001/55
() 		2008005000NRG24281220230177606 27/02/2024 ALEX KASHUNG 2008005WL000952 ALEX KASHUNG 00462 UCBA0002997 1820 1820 Processed 29/02/2024 1050633048 ALEX KASHUNG ()
39 KASOM KHULLEN MN-08-005-010-001/55
() 		2008005000NRG24281220230177605 27/02/2024 ALEX KASHUNG 2008005WL000952 ALEX KASHUNG 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1050633046 ALEX KASHUNG ()
40 KASOM KHULLEN MN-08-005-010-001/55
() 		2008005000NRG24281220230177604 27/02/2024 ALEX KASHUNG 2008005WL000952 ALEX KASHUNG 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1050633047 ALEX KASHUNG ()
SubTotal 7020 7020
Total 93860 93860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_270224FTO_26998 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 7020
2 KASOM KHULLEN MN2008005_270224FTO_26998 Bank of India BKID0005042 IMPHAL 7020
3 KASOM KHULLEN MN2008005_270224FTO_26998 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 51740
4 KASOM KHULLEN MN2008005_270224FTO_26998 Punjab & Sind Bank PSIB0000346 IMPHAL 7020
5 KASOM KHULLEN MN2008005_270224FTO_26998 State Bank of India SBIN0000092 IMPHAL 7020
6 KASOM KHULLEN MN2008005_270224FTO_26998 State Bank of India SBIN0004522 SENAPATI 7020
7 KASOM KHULLEN MN2008005_270224FTO_26998 UCO Bank UCBA0002997 Lamlong Branch 7020

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