Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:42 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27156
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-08-005-043-001/21
() 		2008005000NRG24301220230211617 28/02/2024 worthingso shinglai 2008005WL001094 worthingso shinglai 00078 CNRB0003955 2600 2600 Processed 01/03/2024 1158214940 worthingso shinglai ()
2 KASOM KHULLEN MN-08-005-043-001/30
() 		2008005000NRG24301220230211623 28/02/2024 shinglai thotsem 2008005WL001094 shinglai thotsem 00078 CNRB0003955 2600 2600 Processed 01/03/2024 1158214941 shinglai thotsem ()
SubTotal 5200 5200
3 KASOM KHULLEN MN-08-005-043-001/45
() 		2008005000NRG24301220230211635 28/02/2024 shinglai theishingla 2008005WL001094 shinglai theishingla 00177 IOBA0002929 2600 2600 Processed 01/03/2024 1158214942 shinglai theishingla ()
SubTotal 2600 2600
4 KASOM KHULLEN MN-08-005-043-001/4
() 		2008005000NRG24301220230211632 28/02/2024 Ningatei Shinglai 2008005WL001094 Ningatei Shinglai 00349 PSIB0000346 2600 2600 Processed 01/03/2024 1158214943 NINGATEI SHINGLAI ()
SubTotal 2600 2600
5 KASOM KHULLEN MN-08-005-043-001/47
() 		2008005000NRG24301220230211636 28/02/2024 Rolen shinglai 2008005WL001094 Rolen shinglai 00354 PUNB0025620 2600 2600 Rejected 01/03/2024 1158214944 A/C Blocked or Frozen
SubTotal 2600 2600
6 KASOM KHULLEN MN-08-005-043-001/3
() 		2008005000NRG24301220230211622 28/02/2024 S WONTHARLA 2008005WL001094 S WONTHARLA 00354 PUNB0025720 2600 2600 Processed 01/03/2024 1158214945 S WONTHARLA ()
SubTotal 2600 2600
7 KASOM KHULLEN MN-08-005-043-001/48
() 		2008005000NRG24301220230211637 28/02/2024 pemila jajo 2008005WL001094 pemila jajo 00354 PUNB0876100 2600 2600 Processed 01/03/2024 1158214946 pemila jajo ()
SubTotal 2600 2600
8 KASOM KHULLEN MN-08-005-043-001/25
() 		2008005000NRG24301220230211619 28/02/2024 Chingriyo Ningshen 2008005WL001094 Chingriyo Ningshen 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214948 MR CHINGRIYO NINGSHEN ()
9 KASOM KHULLEN MN-08-005-043-001/28
() 		2008005000NRG24301220230211620 28/02/2024 Shangchung Shinglai 2008005WL001094 Shangchung Shinglai 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214952 MR SHANGCHUNG SHINGLAI ()
10 KASOM KHULLEN MN-08-005-043-001/31
() 		2008005000NRG24301220230211624 28/02/2024 Hormila Shinglai 2008005WL001094 Hormila Shinglai 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214950 MRS HORMILA SHINGLAI ()
11 KASOM KHULLEN MN-08-005-043-001/35
() 		2008005000NRG24301220230211627 28/02/2024 Shinglai Kashangwon 2008005WL001094 Shinglai Kashangwon 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214947 MS KASHANGWON SHINGLAI ()
12 KASOM KHULLEN MN-08-005-043-001/7
() 		2008005000NRG24301220230211648 28/02/2024 SHININGWON NINGSHEN 2008005WL001094 SHININGWON NINGSHEN 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214949 MRS SHININGWON NINGSHEN ()
13 KASOM KHULLEN MN-08-005-043-001/8
() 		2008005000NRG24301220230211649 28/02/2024 Shinglai Shimpamla 2008005WL001094 Shinglai Shimpamla 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1158214951 MRS SHINGLAI SHIMPAMLA ()
SubTotal 15600 15600
14 KASOM KHULLEN MN-08-005-043-001/36
() 		2008005000NRG24301220230211628 28/02/2024 s thangmeiso 2008005WL001094 s thangmeiso 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158214953 MR THANGMEISO SHINGLAI ()
SubTotal 2600 2600
15 KASOM KHULLEN MN-08-005-043-001/38
() 		2008005000NRG24301220230211630 28/02/2024 Ngalawon Shinglai 2008005WL001094 Ngalawon Shinglai 00415 SBIN0006182 2600 2600 Processed 01/03/2024 1158214954 MRS NGALAWON SHINGLAI ()
SubTotal 2600 2600
16 KASOM KHULLEN MN-08-005-043-001/5
() 		2008005000NRG24301220230211639 28/02/2024 ROBINSON SHINGLAI 2008005WL001094 ROBINSON SHINGLAI 00415 SBIN0009990 2600 2600 Processed 01/03/2024 1158214955 MR ROBINSON SHINGLAI ()
SubTotal 2600 2600
Total 41600 41600

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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_280224FTO_27156 Canara Bank CNRB0003955 Than gal bazaar 5200
2 KASOM KHULLEN MN2008005_280224FTO_27156 Indian Overseas Bank IOBA0002929 THOUBAL 2600
3 KASOM KHULLEN MN2008005_280224FTO_27156 Punjab & Sind Bank PSIB0000346 IMPHAL 2600
4 KASOM KHULLEN MN2008005_280224FTO_27156 Punjab National Bank PUNB0025620 Kakching 2600
5 KASOM KHULLEN MN2008005_280224FTO_27156 Punjab National Bank PUNB0025720 Ukhrul 2600
6 KASOM KHULLEN MN2008005_280224FTO_27156 Punjab National Bank PUNB0876100 THOUBAL 2600
7 KASOM KHULLEN MN2008005_280224FTO_27156 State Bank of India SBIN0000092 IMPHAL 15600
8 KASOM KHULLEN MN2008005_280224FTO_27156 State Bank of India SBIN0004938 CHANDEL 2600
9 KASOM KHULLEN MN2008005_280224FTO_27156 State Bank of India SBIN0006182 CHURACHANDPUR 2600
10 KASOM KHULLEN MN2008005_280224FTO_27156 State Bank of India SBIN0009990 BSF KANGSANG 2600

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