Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:48 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_081123FTO_15031
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-08-005-014-001/63
() 		2008005000NRG23071120230358328 08/11/2023 ramthar hungyo 2008005WL0001753 ramthar hungyo 00045 BARB0NITMAN 753 753 Processed 13/11/2023 7485916302 ramthar hungyo ()
2 KASOM KHULLEN MN-08-005-014-001/63
() 		2008005000NRG23071120230358327 08/11/2023 ramthar hungyo 2008005WL0001753 ramthar hungyo 00045 BARB0NITMAN 1255 1255 Processed 13/11/2023 7485916303 ramthar hungyo ()
3 KASOM KHULLEN MN-08-005-014-001/63
() 		2008005000NRG23071120230358326 08/11/2023 ramthar hungyo 2008005WL0001753 ramthar hungyo 00045 BARB0NITMAN 2259 2259 Processed 13/11/2023 7485916304 ramthar hungyo ()
4 KASOM KHULLEN MN-08-005-014-001/63
() 		2008005000NRG23071120230358325 08/11/2023 ramthar hungyo 2008005WL0001753 ramthar hungyo 00045 BARB0NITMAN 1255 1255 Processed 13/11/2023 7485916305 ramthar hungyo ()
SubTotal 5522 5522
5 KASOM KHULLEN MN-08-005-015-001/50
() 		2008005000NRG23071120230358320 08/11/2023 N Lathemla 2008005WL0001752 N Lathemla 00152 HDFC0003793 1255 1255 Processed 13/11/2023 7485916306 N Lathemla ()
6 KASOM KHULLEN MN-08-005-015-001/50
() 		2008005000NRG23071120230358319 08/11/2023 N Lathemla 2008005WL0001752 N Lathemla 00152 HDFC0003793 1255 1255 Processed 13/11/2023 7485916307 N Lathemla ()
7 KASOM KHULLEN MN-08-005-015-001/50
() 		2008005000NRG23071120230358318 08/11/2023 N Lathemla 2008005WL0001752 N Lathemla 00152 HDFC0003793 1255 1255 Processed 13/11/2023 7485916308 N Lathemla ()
SubTotal 3765 3765
8 KASOM KHULLEN MN-08-005-014-001/96
() 		2008005000NRG23071120230358332 08/11/2023 M Honpam 2008005WL0001753 M Honpam 00354 PUNB0048420 1255 1255 Processed 14/11/2023 7485916309 M Honpam ()
9 KASOM KHULLEN MN-08-005-014-001/96
() 		2008005000NRG23071120230358331 08/11/2023 M Honpam 2008005WL0001753 M Honpam 00354 PUNB0048420 2259 2259 Processed 14/11/2023 7485916310 M Honpam ()
10 KASOM KHULLEN MN-08-005-014-001/96
() 		2008005000NRG23071120230358330 08/11/2023 M Honpam 2008005WL0001753 M Honpam 00354 PUNB0048420 1255 1255 Processed 14/11/2023 7485916311 M Honpam ()
11 KASOM KHULLEN MN-08-005-014-001/96
() 		2008005000NRG23071120230358329 08/11/2023 M Honpam 2008005WL0001753 M Honpam 00354 PUNB0048420 753 753 Processed 14/11/2023 7485916312 M Honpam ()
SubTotal 5522 5522
12 KASOM KHULLEN MN-08-005-014-001/30
() 		2008005000NRG23071120230358324 08/11/2023 Rk Yurling 2008005WL0001753 Rk Yurling 00415 SBIN0011626 1004 1004 Processed 13/11/2023 7485916316 MR R K YURLING ()
13 KASOM KHULLEN MN-08-005-014-001/30
() 		2008005000NRG23071120230358323 08/11/2023 Rk Yurling 2008005WL0001753 Rk Yurling 00415 SBIN0011626 1255 1255 Processed 13/11/2023 7485916313 MR R K YURLING ()
14 KASOM KHULLEN MN-08-005-014-001/30
() 		2008005000NRG23071120230358322 08/11/2023 Rk Yurling 2008005WL0001753 Rk Yurling 00415 SBIN0011626 1757 1757 Processed 13/11/2023 7485916314 MR R K YURLING ()
15 KASOM KHULLEN MN-08-005-014-001/30
() 		2008005000NRG23071120230358321 08/11/2023 Rk Yurling 2008005WL0001753 Rk Yurling 00415 SBIN0011626 1255 1255 Processed 13/11/2023 7485916315 MR R K YURLING ()
SubTotal 5271 5271
Total 20080 20080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_081123FTO_15031 Bank of Baroda BARB0NITMAN Bank of Baroda 5522
2 KASOM KHULLEN MN2008005_081123FTO_15031 HDFC Bank HDFC0003793 YAIRIPOK 3765
3 KASOM KHULLEN MN2008005_081123FTO_15031 Punjab National Bank PUNB0048420 Paona Bazar 5522
4 KASOM KHULLEN MN2008005_081123FTO_15031 State Bank of India SBIN0011626 POROMPAT 5271

Download In Excel