Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:19 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_270224FTO_27016
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-08-005-001-001/50
() 		2008005000NRG24281220230180008 27/02/2024 Jajo Munglaphy 2008005WL000967 Jajo Munglaphy 00045 BARB0UNIMAN 2600 2600 Processed 29/02/2024 1050632826 Jajo Munglaphy ()
SubTotal 2600 2600
2 KASOM KHULLEN MN-08-005-001-001/40
() 		2008005000NRG24281220230180002 27/02/2024 K Wungreiso 2008005WL000967 K Wungreiso 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050632827 MR K WUNGREISO TANGKHUL ()
SubTotal 2600 2600
3 KASOM KHULLEN MN-08-005-001-001/18
() 		2008005000NRG24281220230179988 27/02/2024 MISS THOTREICHON 2008005WL000967 MISS THOTREICHON 00415 SBIN0004938 2600 2600 Processed 29/02/2024 1050632828 MISS SR THOTREICHON ()
SubTotal 2600 2600
4 KASOM KHULLEN MN-08-005-001-001/23
() 		2008005000NRG24281220230179990 27/02/2024 H Joyrita 2008005WL000967 H Joyrita 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632833 MRS H JOYRITA ()
5 KASOM KHULLEN MN-08-005-001-001/5
() 		2008005000NRG24281220230180007 27/02/2024 SHANGLAI SOTHEMRING 2008005WL000967 SHANGLAI SOTHEMRING 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632832 MR SHANGLAI SOTHEMRING ()
6 KASOM KHULLEN MN-08-005-001-001/8
() 		2008005000NRG24281220230180016 27/02/2024 Hungyo Thangmeingam 2008005WL000967 Hungyo Thangmeingam 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632829 MR HUNGYO THANGMEINGAM ()
SubTotal 7800 7800
7 KASOM KHULLEN MN-08-005-001-001/39
() 		2008005000NRG24281220230180000 27/02/2024 S Ngalayo 2008005WL000967 S Ngalayo 00415 SBIN0011794 2600 2600 Processed 29/02/2024 1050632830 MRS S NGALYO ()
SubTotal 2600 2600
8 KASOM KHULLEN MN-08-005-001-001/6
() 		2008005000NRG24281220230180010 27/02/2024 Shankhuingam Siro 2008005WL000967 Shankhuingam Siro 00415 SBIN0016013 2600 2600 Processed 29/02/2024 1050632831 MR SHANKHUINGAM SIRO ()
SubTotal 2600 2600
9 KASOM KHULLEN MN-08-005-001-001/66
() 		2008005000NRG24281220230180012 27/02/2024 Vashukhui hungyo 2008005WL000967 Vashukhui hungyo 00415 SBIN0061673 2600 2600 Processed 29/02/2024 1050632836 MR VASHUKHUI HUNGYO ()
SubTotal 2600 2600
10 KASOM KHULLEN MN-08-005-001-001/9
() 		2008005000NRG24281220230180017 27/02/2024 Shanglai Ramrei 2008005WL000967 Shanglai Ramrei 00415 SBIN0061675 2600 2600 Processed 29/02/2024 1050632838 MR SHANGLAI RAMREI ()
SubTotal 2600 2600
11 KASOM KHULLEN MN-08-005-001-001/11
() 		2008005000NRG24281220230179983 27/02/2024 Jajo Phungmila 2008005WL000967 Jajo Phungmila 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1050632834 JAJO PHUNGMILA ()
12 KASOM KHULLEN MN-08-005-001-001/7
() 		2008005000NRG24281220230180015 27/02/2024 Jajo Wungleingam 2008005WL000967 Jajo Wungleingam 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1050632837 JAJO WUNGLEINGAM GOPAL ()
SubTotal 5200 5200
13 KASOM KHULLEN MN-08-005-001-001/3
() 		2008005000NRG24281220230179995 27/02/2024 Shanglai Timrawon 2008005WL000967 Shanglai Timrawon 00462 UCBA0003002 2600 2600 Processed 29/02/2024 1050632835 SHANGLAI TIMRAWON ()
SubTotal 2600 2600
14 KASOM KHULLEN MN-08-005-001-001/10
() 		2008005000NRG24281220230179982 27/02/2024 Wungnaoshang Shanglai 2008005WL000967 Wungnaoshang Shanglai 00703 AIRP0000001 2600 2600 Processed 29/02/2024 1050632825 Wungnaoshang Shanglai ()
SubTotal 2600 2600
Total 36400 36400

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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_270224FTO_27016 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 2600
2 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0000092 IMPHAL 2600
3 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0004938 CHANDEL 2600
4 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0011626 POROMPAT 7800
5 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0011794 MANTRIPUKHRI 2600
6 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0016013 High Court Complex 2600
7 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0061673 Lamlonh Keithel RCC Building Ukhrul Road 2600
8 KASOM KHULLEN MN2008005_270224FTO_27016 State Bank of India SBIN0061675 WANGJING BRANCH 2600
9 KASOM KHULLEN MN2008005_270224FTO_27016 UCO Bank UCBA0002996 Mantripukhri 5200
10 KASOM KHULLEN MN2008005_270224FTO_27016 UCO Bank UCBA0003002 Ukhrul 2600
11 KASOM KHULLEN MN2008005_270224FTO_27016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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