Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:40 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_300823FTO_8782
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-08-005-007-001/123
() 		2008005000NRG22300820230187184 30/08/2023 NINGMILA ZIMIK 2008005WL0001626 NINGMILA ZIMIK 00177 IOBA0003764 251 251 Processed 01/09/2023 5041123061 NINGMILA ZIMIK ()
2 KASOM KHULLEN MN-08-005-007-001/123
() 		2008005000NRG22300820230187183 30/08/2023 NINGMILA ZIMIK 2008005WL0001626 NINGMILA ZIMIK 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123062 NINGMILA ZIMIK ()
3 KASOM KHULLEN MN-08-005-007-001/123
() 		2008005000NRG22300820230187182 30/08/2023 NINGMILA ZIMIK 2008005WL0001626 NINGMILA ZIMIK 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123063 NINGMILA ZIMIK ()
4 KASOM KHULLEN MN-08-005-007-001/174
() 		2008005000NRG22300820230187186 30/08/2023 THOTCHUIWON JAJO 2008005WL0001626 THOTCHUIWON JAJO 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123060 THOTCHUIWON JAJO ()
5 KASOM KHULLEN MN-08-005-007-001/174
() 		2008005000NRG22300820230187185 30/08/2023 THOTCHUIWON JAJO 2008005WL0001626 THOTCHUIWON JAJO 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123059 THOTCHUIWON JAJO ()
6 KASOM KHULLEN MN-08-005-007-001/249
() 		2008005000NRG22300820230187188 30/08/2023 PHUNGREILA KASHUNG 2008005WL0001626 PHUNGREILA KASHUNG 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123057 PHUNGREILA KASHUNG ()
7 KASOM KHULLEN MN-08-005-007-001/249
() 		2008005000NRG22300820230187187 30/08/2023 PHUNGREILA KASHUNG 2008005WL0001626 PHUNGREILA KASHUNG 00177 IOBA0003764 2008 2008 Processed 01/09/2023 5041123058 PHUNGREILA KASHUNG ()
SubTotal 12299 12299
8 KASOM KHULLEN MN-08-005-023-001/42
() 		2008005000NRG22300820230187192 30/08/2023 T saveson 2008005WL0001627 T saveson 00354 PUNB0171920 2510 2510 Processed 01/09/2023 5041123064 T saveson ()
SubTotal 2510 2510
9 KASOM KHULLEN MN-08-005-007-001/138
() 		2008005000NRG22300820230187191 30/08/2023 SR TANGKAHAO 2008005WL0001626 SR TANGKAHAO 00415 SBIN0011626 2008 2008 Processed 01/09/2023 5041123065 MR SR TANGKAHAO ()
10 KASOM KHULLEN MN-08-005-007-001/138
() 		2008005000NRG22300820230187190 30/08/2023 SR TANGKAHAO 2008005WL0001626 SR TANGKAHAO 00415 SBIN0011626 2008 2008 Processed 01/09/2023 5041123066 MR SR TANGKAHAO ()
11 KASOM KHULLEN MN-08-005-007-001/138
() 		2008005000NRG22300820230187189 30/08/2023 SR TANGKAHAO 2008005WL0001626 SR TANGKAHAO 00415 SBIN0011626 251 251 Processed 01/09/2023 5041123067 MR SR TANGKAHAO ()
SubTotal 4267 4267
Total 19076 19076

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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_300823FTO_8782 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 12299
2 KASOM KHULLEN MN2008005_300823FTO_8782 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2510
3 KASOM KHULLEN MN2008005_300823FTO_8782 State Bank of India SBIN0011626 POROMPAT 4267

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