Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:36 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_300823FTO_8772
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-08-005-041-001/29
() 		2008005000NRG23300820230356406 30/08/2023 Ningshen Soringpam 2008005WL0001638 Ningshen Soringpam 00045 BARB0NITMAN 1255 1255 Processed 01/09/2023 5041123086 Ningshen Soringpam ()
2 KASOM KHULLEN MN-08-005-041-001/29
() 		2008005000NRG23300820230356405 30/08/2023 Ningshen Soringpam 2008005WL0001638 Ningshen Soringpam 00045 BARB0NITMAN 1255 1255 Processed 01/09/2023 5041123087 Ningshen Soringpam ()
SubTotal 2510 2510
3 KASOM KHULLEN MN-08-005-041-001/46
() 		2008005000NRG23300820230356404 30/08/2023 Mayawon Shinglai 2008005WL0001638 Mayawon Shinglai 00415 SBIN0011626 1255 1255 Processed 01/09/2023 5041123089 MRS ZINGKHAI MAYAWON ()
4 KASOM KHULLEN MN-08-005-041-001/46
() 		2008005000NRG23300820230356403 30/08/2023 Mayawon Shinglai 2008005WL0001638 Mayawon Shinglai 00415 SBIN0011626 1255 1255 Processed 01/09/2023 5041123088 MRS ZINGKHAI MAYAWON ()
SubTotal 2510 2510
5 KASOM KHULLEN MN-08-005-041-001/103
() 		2008005000NRG23300820230356402 30/08/2023 VARETHAN 2008005WL0001638 VARETHAN 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5041123085 VARETHAN ()
6 KASOM KHULLEN MN-08-005-041-001/103
() 		2008005000NRG23300820230356401 30/08/2023 VARETHAN 2008005WL0001638 VARETHAN 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5041123084 VARETHAN ()
SubTotal 2510 2510
Total 7530 7530

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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_8772 Bank of Baroda BARB0NITMAN Bank of Baroda 2510
2 KASOM KHULLEN MN2008005_300823FTO_8772 State Bank of India SBIN0011626 POROMPAT 2510
3 KASOM KHULLEN MN2008005_300823FTO_8772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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