Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:57 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224APB_FTO_27122
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-08-005-025-001/31
() 		2008005000NRG24281220230182020 28/02/2024 J Wontharla 2008005WL000984 J Wontharla 00177 IOBA0003764 2600 2600 Processed 02/03/2024 1158382950 PAOSHIM JATO PUNJAB NATIONAL BANK(508568)
2 KASOM KHULLEN MN-08-005-025-001/31
() 		2008005000NRG24281220230182019 28/02/2024 J Wontharla 2008005WL000984 J Wontharla 00177 IOBA0003764 2600 2600 Processed 02/03/2024 1158382949 PAOSHIM JATO PUNJAB NATIONAL BANK(508568)
3 KASOM KHULLEN MN-08-005-025-001/51
() 		2008005000NRG24281220230182056 28/02/2024 YARSHIMNGAM KEISHING 2008005WL000984 YARSHIMNGAM KEISHING 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1158382948 YARSHINGAM KEISHING IDBI BANK(607095)
SubTotal 7800 7800
4 KASOM KHULLEN MN-08-005-025-001/12
() 		2008005000NRG24281220230181983 28/02/2024 K AMBRUSE 2008005WL000984 K AMBRUSE 00354 PUNB0101920 2600 2600 Processed 02/03/2024 1158382925 S AMBRUSE PUNJAB NATIONAL BANK(508568)
5 KASOM KHULLEN MN-08-005-025-001/12
() 		2008005000NRG24281220230181982 28/02/2024 K AMBRUSE 2008005WL000984 K AMBRUSE 00354 PUNB0101920 2600 2600 Processed 02/03/2024 1158382924 S AMBRUSE PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
6 KASOM KHULLEN MN-08-005-025-001/2
() 		2008005000NRG24281220230181997 28/02/2024 J PREM 2008005WL000984 J PREM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382947 MR J PREM STATE BANK OF INDIA(508548)
7 KASOM KHULLEN MN-08-005-025-001/2
() 		2008005000NRG24281220230181996 28/02/2024 J PREM 2008005WL000984 J PREM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382946 MR J PREM STATE BANK OF INDIA(508548)
8 KASOM KHULLEN MN-08-005-025-001/28
() 		2008005000NRG24281220230182014 28/02/2024 LOVEJOY KEISHING 2008005WL000984 LOVEJOY KEISHING 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382945 MR LOVEJOY KEISHING STATE BANK OF INDIA(508548)
9 KASOM KHULLEN MN-08-005-025-001/28
() 		2008005000NRG24281220230182013 28/02/2024 LOVEJOY KEISHING 2008005WL000984 LOVEJOY KEISHING 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382944 MR LOVEJOY KEISHING STATE BANK OF INDIA(508548)
10 KASOM KHULLEN MN-08-005-025-001/33
() 		2008005000NRG24281220230182024 28/02/2024 MONDUS JAJO 2008005WL000984 MONDUS JAJO 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382941 MONDUS JAJO UCO BANK(607066)
11 KASOM KHULLEN MN-08-005-025-001/33
() 		2008005000NRG24281220230182023 28/02/2024 MONDUS JAJO 2008005WL000984 MONDUS JAJO 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382940 MONDUS JAJO UCO BANK(607066)
12 KASOM KHULLEN MN-08-005-025-001/34
() 		2008005000NRG24281220230182026 28/02/2024 CHUIMEINGAM KEISHING 2008005WL000984 CHUIMEINGAM KEISHING 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382929 CHUIMEINGAM KEISHING INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASOM KHULLEN MN-08-005-025-001/34
() 		2008005000NRG24281220230182025 28/02/2024 CHUIMEINGAM KEISHING 2008005WL000984 CHUIMEINGAM KEISHING 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382928 CHUIMEINGAM KEISHING INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASOM KHULLEN MN-08-005-025-001/39
() 		2008005000NRG24281220230182033 28/02/2024 S WUNGREIPAM 2008005WL000984 S WUNGREIPAM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382943 S WUNGREIPAM UCO BANK(607066)
15 KASOM KHULLEN MN-08-005-025-001/39
() 		2008005000NRG24281220230182032 28/02/2024 S WUNGREIPAM 2008005WL000984 S WUNGREIPAM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382942 S WUNGREIPAM UCO BANK(607066)
16 KASOM KHULLEN MN-08-005-025-001/43
() 		2008005000NRG24281220230182041 28/02/2024 K LIGHTSON 2008005WL000984 K LIGHTSON 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382939 K LIGHTSON UCO BANK(607066)
17 KASOM KHULLEN MN-08-005-025-001/43
() 		2008005000NRG24281220230182040 28/02/2024 K LIGHTSON 2008005WL000984 K LIGHTSON 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382938 K LIGHTSON UCO BANK(607066)
18 KASOM KHULLEN MN-08-005-025-001/64
() 		2008005000NRG24281220230182080 28/02/2024 N RINGPHAPAM 2008005WL000984 N RINGPHAPAM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382937 N RINGPHAPAM UCO BANK(607066)
19 KASOM KHULLEN MN-08-005-025-001/64
() 		2008005000NRG24281220230182079 28/02/2024 N RINGPHAPAM 2008005WL000984 N RINGPHAPAM 00415 SBIN0004938 2600 2600 Processed 01/03/2024 1158382936 N RINGPHAPAM UCO BANK(607066)
SubTotal 36400 36400
20 KASOM KHULLEN MN-08-005-025-001/65
() 		2008005000NRG24281220230182082 28/02/2024 JAJO DIAMON 2008005WL000984 JAJO DIAMON 00415 SBIN0011794 2600 2600 Processed 01/03/2024 1158382927 MR JAJO DIAMOND STATE BANK OF INDIA(508548)
21 KASOM KHULLEN MN-08-005-025-001/65
() 		2008005000NRG24281220230182081 28/02/2024 JAJO DIAMON 2008005WL000984 JAJO DIAMON 00415 SBIN0011794 2600 2600 Processed 01/03/2024 1158382926 MR JAJO DIAMOND STATE BANK OF INDIA(508548)
SubTotal 5200 5200
22 KASOM KHULLEN MN-08-005-025-001/14
() 		2008005000NRG24281220230181987 28/02/2024 K KAPING 2008005WL000984 K KAPING 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382912 K KAPING UCO BANK(607066)
23 KASOM KHULLEN MN-08-005-025-001/14
() 		2008005000NRG24281220230181986 28/02/2024 K KAPING 2008005WL000984 K KAPING 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382911 K KAPING UCO BANK(607066)
24 KASOM KHULLEN MN-08-005-025-001/32
() 		2008005000NRG24281220230182022 28/02/2024 Michael Jajo 2008005WL000984 Michael Jajo 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382922 MICHEAL JAJO UCO BANK(607066)
25 KASOM KHULLEN MN-08-005-025-001/32
() 		2008005000NRG24281220230182021 28/02/2024 Michael Jajo 2008005WL000984 Michael Jajo 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382921 MICHEAL JAJO UCO BANK(607066)
26 KASOM KHULLEN MN-08-005-025-001/5
() 		2008005000NRG24281220230182053 28/02/2024 S FELIX 2008005WL000984 S FELIX 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382920 S FELIX UCO BANK(607066)
27 KASOM KHULLEN MN-08-005-025-001/5
() 		2008005000NRG24281220230182052 28/02/2024 S FELIX 2008005WL000984 S FELIX 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382919 S FELIX UCO BANK(607066)
28 KASOM KHULLEN MN-08-005-025-001/56
() 		2008005000NRG24281220230182066 28/02/2024 CHINAONGAM KEISHING 2008005WL000984 CHINAONGAM KEISHING 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382916 CHINAONGAM KEISHING UCO BANK(607066)
29 KASOM KHULLEN MN-08-005-025-001/56
() 		2008005000NRG24281220230182065 28/02/2024 CHINAONGAM KEISHING 2008005WL000984 CHINAONGAM KEISHING 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382915 CHINAONGAM KEISHING UCO BANK(607066)
30 KASOM KHULLEN MN-08-005-025-001/59
() 		2008005000NRG24281220230182070 28/02/2024 K YAOREILA 2008005WL000984 K YAOREILA 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382918 K YAOREILA UCO BANK(607066)
31 KASOM KHULLEN MN-08-005-025-001/59
() 		2008005000NRG24281220230182069 28/02/2024 K YAOREILA 2008005WL000984 K YAOREILA 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382917 K YAOREILA UCO BANK(607066)
32 KASOM KHULLEN MN-08-005-025-001/6
() 		2008005000NRG24281220230182072 28/02/2024 KEISHING KATHEMSON 2008005WL000984 KEISHING KATHEMSON 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382914 KEISHING KATHEMSON UCO BANK(607066)
33 KASOM KHULLEN MN-08-005-025-001/6
() 		2008005000NRG24281220230182071 28/02/2024 KEISHING KATHEMSON 2008005WL000984 KEISHING KATHEMSON 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382913 KEISHING KATHEMSON UCO BANK(607066)
34 KASOM KHULLEN MN-08-005-025-001/63
() 		2008005000NRG24281220230182078 28/02/2024 S LANSHINGAM 2008005WL000984 S LANSHINGAM 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382910 S LANSHINGAM UCO BANK(607066)
35 KASOM KHULLEN MN-08-005-025-001/63
() 		2008005000NRG24281220230182077 28/02/2024 S LANSHINGAM 2008005WL000984 S LANSHINGAM 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1158382909 S LANSHINGAM UCO BANK(607066)
SubTotal 36400 36400
36 KASOM KHULLEN MN-08-005-025-001/44
() 		2008005000NRG24281220230182042 28/02/2024 Jacinta Ningshen 2008005WL000984 Jacinta Ningshen 00462 UCBA0000854 2600 2600 Processed 01/03/2024 1158382923 MAGDALINE NINGSHEN UCO BANK(607066)
SubTotal 2600 2600
37 KASOM KHULLEN MN-08-005-025-001/22
() 		2008005000NRG24281220230182003 28/02/2024 NGATHINGMI JAJO 2008005WL000984 NGATHINGMI JAJO 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1158382933 NGATHINGMI JAJO UCO BANK(607066)
38 KASOM KHULLEN MN-08-005-025-001/22
() 		2008005000NRG24281220230182002 28/02/2024 NGATHINGMI JAJO 2008005WL000984 NGATHINGMI JAJO 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1158382932 NGATHINGMI JAJO UCO BANK(607066)
39 KASOM KHULLEN MN-08-005-025-001/7
() 		2008005000NRG24281220230182088 28/02/2024 K MAYOSHANG 2008005WL000984 K MAYOSHANG 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1158382931 K MAYOSHANG UCO BANK(607066)
40 KASOM KHULLEN MN-08-005-025-001/7
() 		2008005000NRG24281220230182087 28/02/2024 K MAYOSHANG 2008005WL000984 K MAYOSHANG 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1158382930 K MAYOSHANG UCO BANK(607066)
SubTotal 10400 10400
41 KASOM KHULLEN MN-08-005-025-001/18
() 		2008005000NRG24281220230181995 28/02/2024 J WORMUNG 2008005WL000984 J WORMUNG 00462 UCBA0003002 2600 2600 Processed 01/03/2024 1158382935 J WORMUNG UCO BANK(607066)
42 KASOM KHULLEN MN-08-005-025-001/18
() 		2008005000NRG24281220230181994 28/02/2024 J WORMUNG 2008005WL000984 J WORMUNG 00462 UCBA0003002 2600 2600 Processed 01/03/2024 1158382934 J WORMUNG UCO BANK(607066)
SubTotal 5200 5200
Total 109200 109200

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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_280224APB_FTO_27122 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 7800
2 KASOM KHULLEN MN2008005_280224APB_FTO_27122 Punjab National Bank PUNB0101920 MANTRIPUKHRI 5200
3 KASOM KHULLEN MN2008005_280224APB_FTO_27122 State Bank of India SBIN0004938 CHANDEL 36400
4 KASOM KHULLEN MN2008005_280224APB_FTO_27122 State Bank of India SBIN0011794 MANTRIPUKHRI 5200
5 KASOM KHULLEN MN2008005_280224APB_FTO_27122 UCO Bank UCBA0000551 IMPHAL 36400
6 KASOM KHULLEN MN2008005_280224APB_FTO_27122 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2600
7 KASOM KHULLEN MN2008005_280224APB_FTO_27122 UCO Bank UCBA0002996 Mantripukhri 10400
8 KASOM KHULLEN MN2008005_280224APB_FTO_27122 UCO Bank UCBA0003002 Ukhrul 5200

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