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

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_310823FTO_9514
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-08-005-003-001/221
() 		2008005000NRG23310820230356566 31/08/2023 Thangmeipam Shanglai 2008005WL0001662 Thangmeipam Shanglai 00089 CBIN0284916 1255 1255 Processed 01/09/2023 5041127794 Thangmeipam Shanglai ()
2 KASOM KHULLEN MN-08-005-003-001/221
() 		2008005000NRG23310820230356565 31/08/2023 Thangmeipam Shanglai 2008005WL0001662 Thangmeipam Shanglai 00089 CBIN0284916 1255 1255 Processed 01/09/2023 5041127793 Thangmeipam Shanglai ()
3 KASOM KHULLEN MN-08-005-021-001/35
() 		2008005000NRG23310820230356588 31/08/2023 T. Themreishang 2008005WL0001664 T. Themreishang 00089 CBIN0284916 1506 1506 Processed 01/09/2023 5041127792 T. Themreishang ()
4 KASOM KHULLEN MN-08-005-021-001/35
() 		2008005000NRG23310820230356587 31/08/2023 T. Themreishang 2008005WL0001664 T. Themreishang 00089 CBIN0284916 1255 1255 Processed 01/09/2023 5041127791 T. Themreishang ()
SubTotal 5271 5271
5 KASOM KHULLEN MN-08-005-029-001/14
() 		2008005000NRG23310820230356586 31/08/2023 THOTYAO HUNGYO 2008005WL0001663 THOTYAO HUNGYO 00176 IDIB000I519 1255 1255 Processed 01/09/2023 5041127799 THOTYAO HUNGYO ()
6 KASOM KHULLEN MN-08-005-029-001/14
() 		2008005000NRG23310820230356585 31/08/2023 THOTYAO HUNGYO 2008005WL0001663 THOTYAO HUNGYO 00176 IDIB000I519 1255 1255 Processed 01/09/2023 5041127798 THOTYAO HUNGYO ()
7 KASOM KHULLEN MN-08-005-029-001/14
() 		2008005000NRG23310820230356584 31/08/2023 THOTYAO HUNGYO 2008005WL0001663 THOTYAO HUNGYO 00176 IDIB000I519 1255 1255 Processed 01/09/2023 5041127797 THOTYAO HUNGYO ()
8 KASOM KHULLEN MN-08-005-029-001/14
() 		2008005000NRG23310820230356583 31/08/2023 THOTYAO HUNGYO 2008005WL0001663 THOTYAO HUNGYO 00176 IDIB000I519 1255 1255 Processed 01/09/2023 5041127796 THOTYAO HUNGYO ()
9 KASOM KHULLEN MN-08-005-029-001/14
() 		2008005000NRG23310820230356582 31/08/2023 THOTYAO HUNGYO 2008005WL0001663 THOTYAO HUNGYO 00176 IDIB000I519 753 753 Processed 01/09/2023 5041127795 THOTYAO HUNGYO ()
SubTotal 5773 5773
10 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356581 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 1255 1255 Processed 01/09/2023 5041127800 J james ()
11 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356580 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 1255 1255 Processed 01/09/2023 5041127803 J james ()
12 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356579 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 502 502 Processed 01/09/2023 5041127805 J james ()
13 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356578 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 1255 1255 Processed 01/09/2023 5041127804 J james ()
14 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356559 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 1506 1506 Processed 01/09/2023 5041127801 J james ()
15 KASOM KHULLEN MN-08-005-003-001/16
() 		2008005000NRG23310820230356558 31/08/2023 J james 2008005WL0001662 J james 00177 IOBA0003764 1004 1004 Processed 01/09/2023 5041127802 J james ()
SubTotal 6777 6777
16 KASOM KHULLEN MN-08-005-034-001/37
() 		2008005000NRG23310820230356545 31/08/2023 Easter Keishing 2008005WL0001659 Easter Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 01/09/2023 5041127816 Easter Keishing ()
SubTotal 1255 1255
17 KASOM KHULLEN MN-08-005-003-001/162
() 		2008005000NRG23310820230356562 31/08/2023 Thotngam Keishing 2008005WL0001662 Thotngam Keishing 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127807 Thotngam Keishing ()
18 KASOM KHULLEN MN-08-005-003-001/162
() 		2008005000NRG23310820230356561 31/08/2023 Thotngam Keishing 2008005WL0001662 Thotngam Keishing 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127806 Thotngam Keishing ()
19 KASOM KHULLEN MN-08-005-003-001/166
() 		2008005000NRG23310820230356564 31/08/2023 Yaoshangla Shanglai 2008005WL0001662 Yaoshangla Shanglai 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127808 Yaoshangla Shanglai ()
20 KASOM KHULLEN MN-08-005-003-001/166
() 		2008005000NRG23310820230356563 31/08/2023 Yaoshangla Shanglai 2008005WL0001662 Yaoshangla Shanglai 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127809 Yaoshangla Shanglai ()
21 KASOM KHULLEN MN-08-005-003-001/73
() 		2008005000NRG23310820230356570 31/08/2023 Worngachan Shanglai 2008005WL0001662 Worngachan Shanglai 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127811 Worngachan Shanglai ()
22 KASOM KHULLEN MN-08-005-003-001/73
() 		2008005000NRG23310820230356569 31/08/2023 Worngachan Shanglai 2008005WL0001662 Worngachan Shanglai 00349 PSIB0000675 1255 1255 Processed 01/09/2023 5041127810 Worngachan Shanglai ()
SubTotal 7530 7530
23 KASOM KHULLEN MN-08-005-003-001/95
() 		2008005000NRG23310820230356575 31/08/2023 Thotsingkhui Shanglai 2008005WL0001662 Thotsingkhui Shanglai 00354 PUNB0106700 1255 1255 Processed 01/09/2023 5041127812 Thotsingkhui Shanglai ()
24 KASOM KHULLEN MN-08-005-003-001/95
() 		2008005000NRG23310820230356574 31/08/2023 Thotsingkhui Shanglai 2008005WL0001662 Thotsingkhui Shanglai 00354 PUNB0106700 1255 1255 Processed 01/09/2023 5041127813 Thotsingkhui Shanglai ()
SubTotal 2510 2510
25 KASOM KHULLEN MN-08-005-003-001/51
() 		2008005000NRG23310820230356568 31/08/2023 KS Blessing 2008005WL0001662 KS Blessing 00354 PUNB0171920 1255 1255 Processed 01/09/2023 5041127814 KS Blessing ()
26 KASOM KHULLEN MN-08-005-003-001/51
() 		2008005000NRG23310820230356567 31/08/2023 KS Blessing 2008005WL0001662 KS Blessing 00354 PUNB0171920 1255 1255 Processed 01/09/2023 5041127815 KS Blessing ()
SubTotal 2510 2510
27 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356552 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 251 251 Processed 01/09/2023 5041127823 MR PRANGAM SHIMPHRUI ()
28 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356551 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1255 1255 Processed 01/09/2023 5041127822 MR PRANGAM SHIMPHRUI ()
29 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356550 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1255 1255 Processed 01/09/2023 5041127821 MR PRANGAM SHIMPHRUI ()
30 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356549 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1757 1757 Processed 01/09/2023 5041127820 MR PRANGAM SHIMPHRUI ()
31 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356548 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5041127819 MR PRANGAM SHIMPHRUI ()
32 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356547 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1255 1255 Processed 01/09/2023 5041127818 MR PRANGAM SHIMPHRUI ()
33 KASOM KHULLEN MN-08-005-042-001/45
() 		2008005000NRG23310820230356546 31/08/2023 Prangam Shimphrui 2008005WL0001660 Prangam Shimphrui 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5041127817 MR PRANGAM SHIMPHRUI ()
SubTotal 7781 7781
34 KASOM KHULLEN MN-08-005-003-001/78
() 		2008005000NRG23310820230356573 31/08/2023 Shanglai Mungrei 2008005WL0001662 Shanglai Mungrei 00415 SBIN0014179 1255 1255 Processed 01/09/2023 5041127824 MR SHANGLAI MUNGREI ()
35 KASOM KHULLEN MN-08-005-003-001/78
() 		2008005000NRG23310820230356572 31/08/2023 Shanglai Mungrei 2008005WL0001662 Shanglai Mungrei 00415 SBIN0014179 1255 1255 Processed 01/09/2023 5041127825 MR SHANGLAI MUNGREI ()
SubTotal 2510 2510
36 KASOM KHULLEN MN-08-005-003-001/76
() 		2008005000NRG23310820230356571 31/08/2023 Semshokmi Jajo 2008005WL0001662 Semshokmi Jajo 00415 SBIN0016013 1255 1255 Processed 01/09/2023 5041127826 MR SEMSHOKMI JAJO ()
SubTotal 1255 1255
37 KASOM KHULLEN MN-08-005-003-001/15
() 		2008005000NRG23310820230356560 31/08/2023 Maransing Joy Jajo 2008005WL0001662 Maransing Joy Jajo 00462 UCBA0000551 1255 1255 Processed 01/09/2023 5041127829 MARANSING JOY JAJO ()
SubTotal 1255 1255
38 KASOM KHULLEN MN-08-005-003-001/98
() 		2008005000NRG23310820230356577 31/08/2023 Teresa Keishing 2008005WL0001662 Teresa Keishing 00468 UBIN0573108 1255 1255 Processed 01/09/2023 5041127827 Teresa Keishing ()
39 KASOM KHULLEN MN-08-005-003-001/98
() 		2008005000NRG23310820230356576 31/08/2023 Teresa Keishing 2008005WL0001662 Teresa Keishing 00468 UBIN0573108 1255 1255 Processed 01/09/2023 5041127828 Teresa Keishing ()
SubTotal 2510 2510
40 KASOM KHULLEN MN-08-005-026-001/65
() 		2008005000NRG23310820230356591 31/08/2023 SHINGLAI KAZIPNGAM 2008005WL0001665 SHINGLAI KAZIPNGAM 00703 AIRP0000001 1506 1506 Processed 01/09/2023 5041127790 SHINGLAI KAZIPNGAM ()
41 KASOM KHULLEN MN-08-005-026-001/65
() 		2008005000NRG23310820230356590 31/08/2023 SHINGLAI KAZIPNGAM 2008005WL0001665 SHINGLAI KAZIPNGAM 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5041127788 SHINGLAI KAZIPNGAM ()
42 KASOM KHULLEN MN-08-005-026-001/65
() 		2008005000NRG23310820230356589 31/08/2023 SHINGLAI KAZIPNGAM 2008005WL0001665 SHINGLAI KAZIPNGAM 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5041127789 SHINGLAI KAZIPNGAM ()
SubTotal 4016 4016
Total 50953 50953

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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_310823FTO_9514 Central Bank Of India CBIN0284916 POROMPAT 5271
2 KASOM KHULLEN MN2008005_310823FTO_9514 Indian Bank IDIB000I519 Imphal Branch 5773
3 KASOM KHULLEN MN2008005_310823FTO_9514 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 6777
4 KASOM KHULLEN MN2008005_310823FTO_9514 Manipur Rural Bank PUNB0RRBMRB Yairipok 1255
5 KASOM KHULLEN MN2008005_310823FTO_9514 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 7530
6 KASOM KHULLEN MN2008005_310823FTO_9514 Punjab National Bank PUNB0106700 IMPHAL 2510
7 KASOM KHULLEN MN2008005_310823FTO_9514 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2510
8 KASOM KHULLEN MN2008005_310823FTO_9514 State Bank of India SBIN0011626 POROMPAT 7781
9 KASOM KHULLEN MN2008005_310823FTO_9514 State Bank of India SBIN0014179 UKHRUL 2510
10 KASOM KHULLEN MN2008005_310823FTO_9514 State Bank of India SBIN0016013 High Court Complex 1255
11 KASOM KHULLEN MN2008005_310823FTO_9514 UCO Bank UCBA0000551 IMPHAL 1255
12 KASOM KHULLEN MN2008005_310823FTO_9514 Union Bank of India UBIN0573108 IMPHAL 2510
13 KASOM KHULLEN MN2008005_310823FTO_9514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4016

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