Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:30 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27198
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-08-005-003-001/86
() 		2008005000NRG24311220230217202 28/02/2024 Asah Jajo 2008005WL001122 Asah Jajo 00048 BKID0005053 1820 1820 Processed 01/03/2024 1149620590 Asah Jajo ()
2 KASOM KHULLEN MN-08-005-003-001/86
() 		2008005000NRG24311220230217203 28/02/2024 Asah Jajo 2008005WL001122 Asah Jajo 00048 BKID0005053 2600 2600 Processed 01/03/2024 1149620589 Asah Jajo ()
SubTotal 4420 4420
3 KASOM KHULLEN MN-08-005-003-001/150
() 		2008005000NRG24311220230216973 28/02/2024 Ningshen Emmanuel 2008005WL001122 Ningshen Emmanuel 00089 CBIN0284916 2600 2600 Processed 01/03/2024 1149620594 Ningshen Emmanuel ()
4 KASOM KHULLEN MN-08-005-003-001/150
() 		2008005000NRG24311220230216972 28/02/2024 Ningshen Emmanuel 2008005WL001122 Ningshen Emmanuel 00089 CBIN0284916 1820 1820 Processed 01/03/2024 1149620595 Ningshen Emmanuel ()
5 KASOM KHULLEN MN-08-005-003-001/221
() 		2008005000NRG24311220230217041 28/02/2024 Thangmeipam Shanglai 2008005WL001122 Thangmeipam Shanglai 00089 CBIN0284916 2600 2600 Processed 01/03/2024 1149620596 Thangmeipam Shanglai ()
6 KASOM KHULLEN MN-08-005-003-001/44
() 		2008005000NRG24311220230217107 28/02/2024 Sochanphi Keishing 2008005WL001122 Sochanphi Keishing 00089 CBIN0284916 2600 2600 Processed 01/03/2024 1149620592 Sochanphi Keishing ()
7 KASOM KHULLEN MN-08-005-003-001/44
() 		2008005000NRG24311220230217106 28/02/2024 Sochanphi Keishing 2008005WL001122 Sochanphi Keishing 00089 CBIN0284916 1820 1820 Processed 01/03/2024 1149620591 Sochanphi Keishing ()
8 KASOM KHULLEN MN-08-005-003-001/44
() 		2008005000NRG24311220230217105 28/02/2024 Sochanphi Keishing 2008005WL001122 Sochanphi Keishing 00089 CBIN0284916 1820 1820 Processed 01/03/2024 1149620593 Sochanphi Keishing ()
SubTotal 13260 13260
9 KASOM KHULLEN MN-08-005-003-001/154
() 		2008005000NRG24311220230216981 28/02/2024 N CHUNGSANGMI 2008005WL001122 N CHUNGSANGMI 00176 IDIB000I519 2600 2600 Processed 01/03/2024 1149620597 N CHUNGSANGMI ()
10 KASOM KHULLEN MN-08-005-003-001/154
() 		2008005000NRG24311220230216980 28/02/2024 N CHUNGSANGMI 2008005WL001122 N CHUNGSANGMI 00176 IDIB000I519 1820 1820 Processed 01/03/2024 1149620598 N CHUNGSANGMI ()
SubTotal 4420 4420
11 KASOM KHULLEN MN-08-005-003-001/13
() 		2008005000NRG24311220230216956 28/02/2024 S holyson 2008005WL001122 S holyson 00177 IOBA0000732 2600 2600 Processed 01/03/2024 1149620600 S holyson ()
12 KASOM KHULLEN MN-08-005-003-001/13
() 		2008005000NRG24311220230216955 28/02/2024 S holyson 2008005WL001122 S holyson 00177 IOBA0000732 1820 1820 Processed 01/03/2024 1149620599 S holyson ()
13 KASOM KHULLEN MN-08-005-003-001/60
() 		2008005000NRG24311220230217152 28/02/2024 HASHOKMI NINGSHEN 2008005WL001122 HASHOKMI NINGSHEN 00177 IOBA0000732 2600 2600 Processed 01/03/2024 1149620601 HASHOKMI NINGSHEN ()
14 KASOM KHULLEN MN-08-005-003-001/60
() 		2008005000NRG24311220230217151 28/02/2024 HASHOKMI NINGSHEN 2008005WL001122 HASHOKMI NINGSHEN 00177 IOBA0000732 1820 1820 Processed 01/03/2024 1149620602 HASHOKMI NINGSHEN ()
SubTotal 8840 8840
15 KASOM KHULLEN MN-08-005-003-001/28
() 		2008005000NRG24311220230217064 28/02/2024 J anandi 2008005WL001122 J anandi 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620606 J anandi ()
16 KASOM KHULLEN MN-08-005-003-001/28
() 		2008005000NRG24311220230217063 28/02/2024 J anandi 2008005WL001122 J anandi 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620605 J anandi ()
17 KASOM KHULLEN MN-08-005-003-001/31
() 		2008005000NRG24311220230217073 28/02/2024 S shimreingam 2008005WL001122 S shimreingam 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620609 S shimreingam ()
18 KASOM KHULLEN MN-08-005-003-001/31
() 		2008005000NRG24311220230217072 28/02/2024 S shimreingam 2008005WL001122 S shimreingam 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620608 S shimreingam ()
19 KASOM KHULLEN MN-08-005-003-001/31
() 		2008005000NRG24311220230217071 28/02/2024 S shimreingam 2008005WL001122 S shimreingam 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620607 S shimreingam ()
20 KASOM KHULLEN MN-08-005-003-001/33
() 		2008005000NRG24311220230217075 28/02/2024 Keishing chihanpam 2008005WL001122 Keishing chihanpam 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620611 Keishing chihanpam ()
21 KASOM KHULLEN MN-08-005-003-001/33
() 		2008005000NRG24311220230217074 28/02/2024 Keishing chihanpam 2008005WL001122 Keishing chihanpam 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620610 Keishing chihanpam ()
22 KASOM KHULLEN MN-08-005-003-001/45
() 		2008005000NRG24311220230217109 28/02/2024 S barnabas 2008005WL001122 S barnabas 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620612 S barnabas ()
23 KASOM KHULLEN MN-08-005-003-001/45
() 		2008005000NRG24311220230217108 28/02/2024 S barnabas 2008005WL001122 S barnabas 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620613 S barnabas ()
24 KASOM KHULLEN MN-08-005-003-001/46
() 		2008005000NRG24311220230217111 28/02/2024 N soreingam 2008005WL001122 N soreingam 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620604 N soreingam ()
25 KASOM KHULLEN MN-08-005-003-001/46
() 		2008005000NRG24311220230217110 28/02/2024 N soreingam 2008005WL001122 N soreingam 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620603 N soreingam ()
26 KASOM KHULLEN MN-08-005-003-001/48
() 		2008005000NRG24311220230217117 28/02/2024 S khuimi 2008005WL001122 S khuimi 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1149620614 S khuimi ()
27 KASOM KHULLEN MN-08-005-003-001/48
() 		2008005000NRG24311220230217116 28/02/2024 S khuimi 2008005WL001122 S khuimi 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620616 S khuimi ()
28 KASOM KHULLEN MN-08-005-003-001/48
() 		2008005000NRG24311220230217115 28/02/2024 S khuimi 2008005WL001122 S khuimi 00177 IOBA0003764 1820 1820 Processed 01/03/2024 1149620615 S khuimi ()
SubTotal 30160 30160
29 KASOM KHULLEN MN-08-005-003-001/146
() 		2008005000NRG24311220230216968 28/02/2024 N Zingthanla 2008005WL001122 N Zingthanla 00349 PSIB0000346 2600 2600 Processed 01/03/2024 1149620648 N ZINGTHANLA ()
30 KASOM KHULLEN MN-08-005-003-001/146
() 		2008005000NRG24311220230216967 28/02/2024 N Zingthanla 2008005WL001122 N Zingthanla 00349 PSIB0000346 1820 1820 Processed 01/03/2024 1149620649 N ZINGTHANLA ()
31 KASOM KHULLEN MN-08-005-003-001/146
() 		2008005000NRG24311220230216966 28/02/2024 N Zingthanla 2008005WL001122 N Zingthanla 00349 PSIB0000346 1820 1820 Processed 01/03/2024 1149620647 N ZINGTHANLA ()
SubTotal 6240 6240
32 KASOM KHULLEN MN-08-005-003-001/162
() 		2008005000NRG24311220230216987 28/02/2024 Thotngam Keishing 2008005WL001122 Thotngam Keishing 00349 PSIB0000675 2600 2600 Processed 01/03/2024 1149620660 THOTNGAM KEISHING ()
33 KASOM KHULLEN MN-08-005-003-001/64
() 		2008005000NRG24311220230217158 28/02/2024 Mingthingam Jajo 2008005WL001122 Mingthingam Jajo 00349 PSIB0000675 1820 1820 Processed 01/03/2024 1149620662 MINGTHINGAM JAJO ()
34 KASOM KHULLEN MN-08-005-003-001/64
() 		2008005000NRG24311220230217157 28/02/2024 Mingthingam Jajo 2008005WL001122 Mingthingam Jajo 00349 PSIB0000675 2600 2600 Processed 01/03/2024 1149620661 MINGTHINGAM JAJO ()
SubTotal 7020 7020
35 KASOM KHULLEN MN-08-005-003-001/162
() 		2008005000NRG24311220230216989 28/02/2024 Yaoreichung Ningshen 2008005WL001122 Yaoreichung Ningshen 00349 PSIB0021091 1820 1820 Processed 01/03/2024 1149620664 YAOREICHUNG NINGSHEN ()
36 KASOM KHULLEN MN-08-005-003-001/162
() 		2008005000NRG24311220230216988 28/02/2024 Yaoreichung Ningshen 2008005WL001122 Yaoreichung Ningshen 00349 PSIB0021091 2600 2600 Processed 01/03/2024 1149620663 YAOREICHUNG NINGSHEN ()
37 KASOM KHULLEN MN-08-005-003-001/221
() 		2008005000NRG24311220230217043 28/02/2024 Keishing Masotmi 2008005WL001122 Keishing Masotmi 00349 PSIB0021091 1820 1820 Processed 01/03/2024 1149620666 KEISHING MASOTMI ()
38 KASOM KHULLEN MN-08-005-003-001/221
() 		2008005000NRG24311220230217042 28/02/2024 Keishing Masotmi 2008005WL001122 Keishing Masotmi 00349 PSIB0021091 2600 2600 Processed 01/03/2024 1149620665 KEISHING MASOTMI ()
SubTotal 8840 8840
39 KASOM KHULLEN MN-08-005-003-001/152
() 		2008005000NRG24311220230216977 28/02/2024 KASHUNGLA KEISHING 2008005WL001122 KASHUNGLA KEISHING 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620650 KASHUNGLA KEISHING ()
40 KASOM KHULLEN MN-08-005-003-001/152
() 		2008005000NRG24311220230216976 28/02/2024 KASHUNGLA KEISHING 2008005WL001122 KASHUNGLA KEISHING 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620651 KASHUNGLA KEISHING ()
41 KASOM KHULLEN MN-08-005-003-001/168
() 		2008005000NRG24311220230217002 28/02/2024 N Chungmatai Ningshen 2008005WL001122 N Chungmatai Ningshen 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620657 N Chungmatai Ningshen ()
42 KASOM KHULLEN MN-08-005-003-001/168
() 		2008005000NRG24311220230217001 28/02/2024 N Chungmatai Ningshen 2008005WL001122 N Chungmatai Ningshen 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620656 N Chungmatai Ningshen ()
43 KASOM KHULLEN MN-08-005-003-001/168
() 		2008005000NRG24311220230217000 28/02/2024 N Chungmatai Ningshen 2008005WL001122 N Chungmatai Ningshen 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620655 N Chungmatai Ningshen ()
44 KASOM KHULLEN MN-08-005-003-001/189
() 		2008005000NRG24311220230217030 28/02/2024 Shangali Wonreila 2008005WL001122 Shangali Wonreila 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620654 Shangali Wonreila ()
45 KASOM KHULLEN MN-08-005-003-001/189
() 		2008005000NRG24311220230217029 28/02/2024 Shangali Wonreila 2008005WL001122 Shangali Wonreila 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620652 Shangali Wonreila ()
46 KASOM KHULLEN MN-08-005-003-001/189
() 		2008005000NRG24311220230217028 28/02/2024 Shangali Wonreila 2008005WL001122 Shangali Wonreila 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620653 Shangali Wonreila ()
47 KASOM KHULLEN MN-08-005-003-001/24
() 		2008005000NRG24311220230217046 28/02/2024 K Martha 2008005WL001122 K Martha 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620628 K Martha ()
48 KASOM KHULLEN MN-08-005-003-001/24
() 		2008005000NRG24311220230217045 28/02/2024 K Martha 2008005WL001122 K Martha 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620627 K Martha ()
49 KASOM KHULLEN MN-08-005-003-001/24
() 		2008005000NRG24311220230217044 28/02/2024 K Martha 2008005WL001122 K Martha 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620626 K Martha ()
50 KASOM KHULLEN MN-08-005-003-001/40
() 		2008005000NRG24311220230217096 28/02/2024 N ringpam 2008005WL001122 N ringpam 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620630 N ringpam ()
51 KASOM KHULLEN MN-08-005-003-001/40
() 		2008005000NRG24311220230217095 28/02/2024 N ringpam 2008005WL001122 N ringpam 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620629 N ringpam ()
52 KASOM KHULLEN MN-08-005-003-001/40
() 		2008005000NRG24311220230217094 28/02/2024 N ringpam 2008005WL001122 N ringpam 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620631 N ringpam ()
53 KASOM KHULLEN MN-08-005-003-001/42
() 		2008005000NRG24311220230217101 28/02/2024 Yarchuingam Shanglai 2008005WL001122 Yarchuingam Shanglai 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620668 Yarchuingam Shanglai ()
54 KASOM KHULLEN MN-08-005-003-001/42
() 		2008005000NRG24311220230217100 28/02/2024 Yarchuingam Shanglai 2008005WL001122 Yarchuingam Shanglai 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620667 Yarchuingam Shanglai ()
55 KASOM KHULLEN MN-08-005-003-001/49
() 		2008005000NRG24311220230217120 28/02/2024 J shimthar 2008005WL001122 J shimthar 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620624 J shimthar ()
56 KASOM KHULLEN MN-08-005-003-001/49
() 		2008005000NRG24311220230217119 28/02/2024 J shimthar 2008005WL001122 J shimthar 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620625 J shimthar ()
57 KASOM KHULLEN MN-08-005-003-001/49
() 		2008005000NRG24311220230217118 28/02/2024 J shimthar 2008005WL001122 J shimthar 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620623 J shimthar ()
58 KASOM KHULLEN MN-08-005-003-001/50
() 		2008005000NRG24311220230217123 28/02/2024 N robin 2008005WL001122 N robin 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620622 N robin ()
59 KASOM KHULLEN MN-08-005-003-001/50
() 		2008005000NRG24311220230217122 28/02/2024 N robin 2008005WL001122 N robin 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620620 N robin ()
60 KASOM KHULLEN MN-08-005-003-001/50
() 		2008005000NRG24311220230217121 28/02/2024 N robin 2008005WL001122 N robin 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620621 N robin ()
61 KASOM KHULLEN MN-08-005-003-001/70
() 		2008005000NRG24311220230217167 28/02/2024 Soreiphung Jajo 2008005WL001122 Soreiphung Jajo 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620669 Soreiphung Jajo ()
62 KASOM KHULLEN MN-08-005-003-001/70
() 		2008005000NRG24311220230217168 28/02/2024 Soreiphung Jajo 2008005WL001122 Soreiphung Jajo 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620670 Soreiphung Jajo ()
63 KASOM KHULLEN MN-08-005-003-001/71
() 		2008005000NRG24311220230217169 28/02/2024 S stephen 2008005WL001122 S stephen 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620619 S stephen ()
64 KASOM KHULLEN MN-08-005-003-001/71
() 		2008005000NRG24311220230217170 28/02/2024 S stephen 2008005WL001122 S stephen 00354 PUNB0025420 2600 2600 Processed 01/03/2024 1149620617 S stephen ()
65 KASOM KHULLEN MN-08-005-003-001/71
() 		2008005000NRG24311220230217171 28/02/2024 S stephen 2008005WL001122 S stephen 00354 PUNB0025420 1820 1820 Processed 01/03/2024 1149620618 S stephen ()
SubTotal 56940 56940
66 KASOM KHULLEN MN-08-005-003-001/55
() 		2008005000NRG24311220230217137 28/02/2024 S Reimeila 2008005WL001122 S Reimeila 00354 PUNB0025720 1820 1820 Processed 01/03/2024 1149620633 S Reimeila ()
67 KASOM KHULLEN MN-08-005-003-001/55
() 		2008005000NRG24311220230217136 28/02/2024 S Reimeila 2008005WL001122 S Reimeila 00354 PUNB0025720 2600 2600 Processed 01/03/2024 1149620632 S Reimeila ()
SubTotal 4420 4420
68 KASOM KHULLEN MN-08-005-003-001/68
() 		2008005000NRG24311220230217166 28/02/2024 Katharnao ningshen 2008005WL001122 Katharnao ningshen 00354 PUNB0048420 2600 2600 Processed 01/03/2024 1149620635 Katharnao ningshen ()
69 KASOM KHULLEN MN-08-005-003-001/68
() 		2008005000NRG24311220230217165 28/02/2024 Katharnao ningshen 2008005WL001122 Katharnao ningshen 00354 PUNB0048420 1820 1820 Processed 01/03/2024 1149620634 Katharnao ningshen ()
SubTotal 4420 4420
70 KASOM KHULLEN MN-08-005-003-001/148
() 		2008005000NRG24311220230216971 28/02/2024 J SOPRANGLA 2008005WL001122 J SOPRANGLA 00354 PUNB0101820 1820 1820 Processed 01/03/2024 1149620637 J SOPRANGLA ()
71 KASOM KHULLEN MN-08-005-003-001/148
() 		2008005000NRG24311220230216970 28/02/2024 J SOPRANGLA 2008005WL001122 J SOPRANGLA 00354 PUNB0101820 1820 1820 Processed 01/03/2024 1149620636 J SOPRANGLA ()
72 KASOM KHULLEN MN-08-005-003-001/148
() 		2008005000NRG24311220230216969 28/02/2024 J SOPRANGLA 2008005WL001122 J SOPRANGLA 00354 PUNB0101820 2600 2600 Processed 01/03/2024 1149620638 J SOPRANGLA ()
SubTotal 6240 6240
73 KASOM KHULLEN MN-08-005-003-001/77
() 		2008005000NRG24311220230217185 28/02/2024 Shanglai Pachungla Jajo 2008005WL001122 Shanglai Pachungla Jajo 00354 PUNB0106700 1820 1820 Processed 01/03/2024 1149620639 Shanglai Pachungla Jajo ()
74 KASOM KHULLEN MN-08-005-003-001/77
() 		2008005000NRG24311220230217186 28/02/2024 Shanglai Pachungla Jajo 2008005WL001122 Shanglai Pachungla Jajo 00354 PUNB0106700 1820 1820 Processed 01/03/2024 1149620641 Shanglai Pachungla Jajo ()
75 KASOM KHULLEN MN-08-005-003-001/77
() 		2008005000NRG24311220230217187 28/02/2024 Shanglai Pachungla Jajo 2008005WL001122 Shanglai Pachungla Jajo 00354 PUNB0106700 2600 2600 Processed 01/03/2024 1149620640 Shanglai Pachungla Jajo ()
SubTotal 6240 6240
76 KASOM KHULLEN MN-08-005-003-001/118
() 		2008005000NRG24311220230216954 28/02/2024 K.S CHINAOSHANG 2008005WL001122 K.S CHINAOSHANG 00354 PUNB0171920 1820 1820 Processed 01/03/2024 1149620642 K.S CHINAOSHANG ()
77 KASOM KHULLEN MN-08-005-003-001/118
() 		2008005000NRG24311220230216953 28/02/2024 K.S CHINAOSHANG 2008005WL001122 K.S CHINAOSHANG 00354 PUNB0171920 2600 2600 Processed 01/03/2024 1149620643 K.S CHINAOSHANG ()
78 KASOM KHULLEN MN-08-005-003-001/153
() 		2008005000NRG24311220230216979 28/02/2024 ARRON SHANGLAI 2008005WL001122 ARRON SHANGLAI 00354 PUNB0171920 1820 1820 Processed 01/03/2024 1149620645 ARRON SHANGLAI ()
79 KASOM KHULLEN MN-08-005-003-001/153
() 		2008005000NRG24311220230216978 28/02/2024 ARRON SHANGLAI 2008005WL001122 ARRON SHANGLAI 00354 PUNB0171920 2600 2600 Processed 01/03/2024 1149620644 ARRON SHANGLAI ()
SubTotal 8840 8840
80 KASOM KHULLEN MN-08-005-003-001/166
() 		2008005000NRG24311220230216997 28/02/2024 Ningthan Shanglai 2008005WL001122 Ningthan Shanglai 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1149620672 MR NINGTHAN SHANGLAI ()
81 KASOM KHULLEN MN-08-005-003-001/166
() 		2008005000NRG24311220230216996 28/02/2024 Ningthan Shanglai 2008005WL001122 Ningthan Shanglai 00415 SBIN0000092 1820 1820 Processed 01/03/2024 1149620671 MR NINGTHAN SHANGLAI ()
82 KASOM KHULLEN MN-08-005-003-001/167
() 		2008005000NRG24311220230216999 28/02/2024 HOLLYTA SHANGLAI 2008005WL001122 HOLLYTA SHANGLAI 00415 SBIN0000092 1820 1820 Processed 01/03/2024 1149620658 MS HOLLYTA SHANGLAI ()
83 KASOM KHULLEN MN-08-005-003-001/167
() 		2008005000NRG24311220230216998 28/02/2024 HOLLYTA SHANGLAI 2008005WL001122 HOLLYTA SHANGLAI 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1149620659 MS HOLLYTA SHANGLAI ()
SubTotal 8840 8840
84 KASOM KHULLEN MN-08-005-003-001/165
() 		2008005000NRG24311220230216995 28/02/2024 S SHANGREIHAO 2008005WL001122 S SHANGREIHAO 00415 SBIN0004461 1820 1820 Processed 01/03/2024 1149620674 MR S SHANGREIHAO ()
85 KASOM KHULLEN MN-08-005-003-001/165
() 		2008005000NRG24311220230216994 28/02/2024 S SHANGREIHAO 2008005WL001122 S SHANGREIHAO 00415 SBIN0004461 2600 2600 Processed 01/03/2024 1149620646 MR S SHANGREIHAO ()
86 KASOM KHULLEN MN-08-005-003-001/165
() 		2008005000NRG24311220230216993 28/02/2024 S SHANGREIHAO 2008005WL001122 S SHANGREIHAO 00415 SBIN0004461 1820 1820 Processed 01/03/2024 1149620673 MR S SHANGREIHAO ()
SubTotal 6240 6240
87 KASOM KHULLEN MN-08-005-003-001/20
() 		2008005000NRG24311220230217033 28/02/2024 Binashki shanglai 2008005WL001122 Binashki shanglai 00415 SBIN0009990 1820 1820 Processed 01/03/2024 1149620675 MRS BINASHKI SHANGLAI ()
88 KASOM KHULLEN MN-08-005-003-001/20
() 		2008005000NRG24311220230217032 28/02/2024 Binashki shanglai 2008005WL001122 Binashki shanglai 00415 SBIN0009990 1820 1820 Processed 01/03/2024 1149620677 MRS BINASHKI SHANGLAI ()
89 KASOM KHULLEN MN-08-005-003-001/20
() 		2008005000NRG24311220230217031 28/02/2024 Binashki shanglai 2008005WL001122 Binashki shanglai 00415 SBIN0009990 2600 2600 Processed 01/03/2024 1149620676 MRS BINASHKI SHANGLAI ()
SubTotal 6240 6240
90 KASOM KHULLEN MN-08-005-003-001/79
() 		2008005000NRG24311220230217189 28/02/2024 Lanshingla Shanglai 2008005WL001122 Lanshingla Shanglai 00415 SBIN0010757 1820 1820 Processed 01/03/2024 1149620689 MISS LANSHINGLA SHANGLAI ()
SubTotal 1820 1820
91 KASOM KHULLEN MN-08-005-003-001/57
() 		2008005000NRG24311220230217142 28/02/2024 KEISHING NGAMREILA 2008005WL001122 KEISHING NGAMREILA 00415 SBIN0011794 1820 1820 Processed 01/03/2024 1149620690 MRS KEISHING NGAMREILA ()
SubTotal 1820 1820
92 KASOM KHULLEN MN-08-005-003-001/58
() 		2008005000NRG24311220230217147 28/02/2024 K vareshim 2008005WL001122 K vareshim 00415 SBIN0014179 1820 1820 Processed 01/03/2024 1149620678 MR K VARESHIM ()
93 KASOM KHULLEN MN-08-005-003-001/58
() 		2008005000NRG24311220230217146 28/02/2024 K vareshim 2008005WL001122 K vareshim 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1149620679 MR K VARESHIM ()
94 KASOM KHULLEN MN-08-005-003-001/58
() 		2008005000NRG24311220230217145 28/02/2024 K vareshim 2008005WL001122 K vareshim 00415 SBIN0014179 1820 1820 Processed 01/03/2024 1149620680 MR K VARESHIM ()
SubTotal 6240 6240
95 KASOM KHULLEN MN-08-005-003-001/76
() 		2008005000NRG24311220230217182 28/02/2024 Semshokmi Jajo 2008005WL001122 Semshokmi Jajo 00415 SBIN0016013 2600 2600 Processed 01/03/2024 1149620688 MR SEMSHOKMI JAJO ()
96 KASOM KHULLEN MN-08-005-003-001/76
() 		2008005000NRG24311220230217183 28/02/2024 Semshokmi Jajo 2008005WL001122 Semshokmi Jajo 00415 SBIN0016013 1820 1820 Processed 01/03/2024 1149620687 MR SEMSHOKMI JAJO ()
SubTotal 4420 4420
97 KASOM KHULLEN MN-08-005-003-001/73
() 		2008005000NRG24311220230217174 28/02/2024 Yarungla Keishing 2008005WL001122 Yarungla Keishing 00415 SBIN0063950 1820 1820 Processed 01/03/2024 1149620692 MRS YARUNGLA KEISHING ()
98 KASOM KHULLEN MN-08-005-003-001/73
() 		2008005000NRG24311220230217175 28/02/2024 Yarungla Keishing 2008005WL001122 Yarungla Keishing 00415 SBIN0063950 2600 2600 Processed 01/03/2024 1149620691 MRS YARUNGLA KEISHING ()
99 KASOM KHULLEN MN-08-005-003-001/78
() 		2008005000NRG24311220230217188 28/02/2024 CHANIMAN NINGSHEN 2008005WL001122 CHANIMAN NINGSHEN 00415 SBIN0063950 1820 1820 Processed 01/03/2024 1149620693 MRS CHANIMAN NINGSHEN ()
SubTotal 6240 6240
100 KASOM KHULLEN MN-08-005-003-001/173
() 		2008005000NRG24311220230217009 28/02/2024 Themchuimi Jajo 2008005WL001122 Themchuimi Jajo 00462 UCBA0000551 1820 1820 Processed 01/03/2024 1149620685 THEMCHUIMI JAJO ()
101 KASOM KHULLEN MN-08-005-003-001/173
() 		2008005000NRG24311220230217008 28/02/2024 Themchuimi Jajo 2008005WL001122 Themchuimi Jajo 00462 UCBA0000551 1820 1820 Processed 01/03/2024 1149620684 THEMCHUIMI JAJO ()
102 KASOM KHULLEN MN-08-005-003-001/173
() 		2008005000NRG24311220230217007 28/02/2024 Themchuimi Jajo 2008005WL001122 Themchuimi Jajo 00462 UCBA0000551 2600 2600 Processed 01/03/2024 1149620686 THEMCHUIMI JAJO ()
SubTotal 6240 6240
103 KASOM KHULLEN MN-08-005-003-001/65
() 		2008005000NRG24311220230217161 28/02/2024 K Mathapam 2008005WL001122 K Mathapam 00462 UCBA0002996 1820 1820 Processed 01/03/2024 1149620681 K MATHAPAM ()
104 KASOM KHULLEN MN-08-005-003-001/65
() 		2008005000NRG24311220230217160 28/02/2024 K Mathapam 2008005WL001122 K Mathapam 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1149620682 K MATHAPAM ()
105 KASOM KHULLEN MN-08-005-003-001/65
() 		2008005000NRG24311220230217159 28/02/2024 K Mathapam 2008005WL001122 K Mathapam 00462 UCBA0002996 1820 1820 Processed 01/03/2024 1149620683 K MATHAPAM ()
SubTotal 6240 6240
Total 224640 224640

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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_27198 Bank of India BKID0005053 THOUBAL 4420
2 KASOM KHULLEN MN2008005_280224FTO_27198 Central Bank Of India CBIN0284916 POROMPAT 13260
3 KASOM KHULLEN MN2008005_280224FTO_27198 Indian Bank IDIB000I519 Imphal Branch 4420
4 KASOM KHULLEN MN2008005_280224FTO_27198 Indian Overseas Bank IOBA0000732 IMPHAL 8840
5 KASOM KHULLEN MN2008005_280224FTO_27198 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 30160
6 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab & Sind Bank PSIB0000346 IMPHAL 6240
7 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 7020
8 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 8840
9 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0025420 Imphal 56940
10 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0025720 Ukhrul 4420
11 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0048420 Paona Bazar 4420
12 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0101820 AT Lines Porompat 6240
13 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0106700 IMPHAL 6240
14 KASOM KHULLEN MN2008005_280224FTO_27198 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 8840
15 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0000092 IMPHAL 8840
16 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0004461 THOUBAL 6240
17 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0009990 BSF KANGSANG 6240
18 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0010757 KAKCHING 1820
19 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0011794 MANTRIPUKHRI 1820
20 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0014179 UKHRUL 6240
21 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0016013 High Court Complex 4420
22 KASOM KHULLEN MN2008005_280224FTO_27198 State Bank of India SBIN0063950 Yairipok 6240
23 KASOM KHULLEN MN2008005_280224FTO_27198 UCO Bank UCBA0000551 IMPHAL 6240
24 KASOM KHULLEN MN2008005_280224FTO_27198 UCO Bank UCBA0002996 Mantripukhri 6240

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