Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:50 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27092
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-08-005-030-001/6
()
2008005000NRG24281220230181232 28/02/2024 NK Kahaoprang 2008005WL000976 NK Kahaoprang 00048 BKID0005053 2600 2600 Processed 29/02/2024 1057228631 NK Kahaoprang ()
2 KASOM KHULLEN MN-08-005-030-001/6
()
2008005000NRG24281220230181231 28/02/2024 NK Kahaoprang 2008005WL000976 NK Kahaoprang 00048 BKID0005053 2600 2600 Processed 29/02/2024 1057228632 NK Kahaoprang ()
3 KASOM KHULLEN MN-08-005-030-001/6
()
2008005000NRG24281220230181230 28/02/2024 NK Kahaoprang 2008005WL000976 NK Kahaoprang 00048 BKID0005053 2600 2600 Processed 29/02/2024 1057228634 NK Kahaoprang ()
4 KASOM KHULLEN MN-08-005-030-001/6
()
2008005000NRG24281220230181229 28/02/2024 NK Kahaoprang 2008005WL000976 NK Kahaoprang 00048 BKID0005053 2600 2600 Processed 29/02/2024 1057228633 NK Kahaoprang ()
SubTotal 10400 10400
5 KASOM KHULLEN MN-08-005-030-001/63
()
2008005000NRG24281220230181244 28/02/2024 K Honsanphy 2008005WL000976 K Honsanphy 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228636 K Honsanphy ()
6 KASOM KHULLEN MN-08-005-030-001/63
()
2008005000NRG24281220230181243 28/02/2024 K Honsanphy 2008005WL000976 K Honsanphy 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228635 K Honsanphy ()
7 KASOM KHULLEN MN-08-005-030-001/63
()
2008005000NRG24281220230181242 28/02/2024 K Honsanphy 2008005WL000976 K Honsanphy 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228637 K Honsanphy ()
8 KASOM KHULLEN MN-08-005-030-001/63
()
2008005000NRG24281220230181241 28/02/2024 K Honsanphy 2008005WL000976 K Honsanphy 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228638 K Honsanphy ()
9 KASOM KHULLEN MN-08-005-030-001/80
()
2008005000NRG24281220230181288 28/02/2024 Worchuingam 2008005WL000976 Worchuingam 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228639 Worchuingam ()
10 KASOM KHULLEN MN-08-005-030-001/80
()
2008005000NRG24281220230181287 28/02/2024 Worchuingam 2008005WL000976 Worchuingam 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228640 Worchuingam ()
11 KASOM KHULLEN MN-08-005-030-001/80
()
2008005000NRG24281220230181286 28/02/2024 Worchuingam 2008005WL000976 Worchuingam 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228583 Worchuingam ()
12 KASOM KHULLEN MN-08-005-030-001/80
()
2008005000NRG24281220230181285 28/02/2024 Worchuingam 2008005WL000976 Worchuingam 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228641 Worchuingam ()
13 KASOM KHULLEN MN-08-005-030-001/81
()
2008005000NRG24281220230181292 28/02/2024 Jason Keishing 2008005WL000976 Jason Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228590 Jason Keishing ()
14 KASOM KHULLEN MN-08-005-030-001/81
()
2008005000NRG24281220230181291 28/02/2024 Jason Keishing 2008005WL000976 Jason Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228589 Jason Keishing ()
15 KASOM KHULLEN MN-08-005-030-001/81
()
2008005000NRG24281220230181290 28/02/2024 Jason Keishing 2008005WL000976 Jason Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228591 Jason Keishing ()
16 KASOM KHULLEN MN-08-005-030-001/81
()
2008005000NRG24281220230181289 28/02/2024 Jason Keishing 2008005WL000976 Jason Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228592 Jason Keishing ()
SubTotal 31200 31200
17 KASOM KHULLEN MN-08-005-030-001/17
()
2008005000NRG24281220230181115 28/02/2024 MC Aring 2008005WL000976 MC Aring 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1057228585 MC Aring ()
18 KASOM KHULLEN MN-08-005-030-001/17
()
2008005000NRG24281220230181114 28/02/2024 MC Aring 2008005WL000976 MC Aring 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1057228584 MC Aring ()
19 KASOM KHULLEN MN-08-005-030-001/17
()
2008005000NRG24281220230181113 28/02/2024 MC Aring 2008005WL000976 MC Aring 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1057228586 MC Aring ()
20 KASOM KHULLEN MN-08-005-030-001/17
()
2008005000NRG24281220230181112 28/02/2024 MC Aring 2008005WL000976 MC Aring 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1057228587 MC Aring ()
SubTotal 10400 10400
21 KASOM KHULLEN MN-08-005-030-001/11
()
2008005000NRG24281220230181099 28/02/2024 K Mahaingam 2008005WL000976 K Mahaingam 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1057228595 K Mahaingam ()
22 KASOM KHULLEN MN-08-005-030-001/11
()
2008005000NRG24281220230181098 28/02/2024 K Mahaingam 2008005WL000976 K Mahaingam 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1057228594 K Mahaingam ()
23 KASOM KHULLEN MN-08-005-030-001/11
()
2008005000NRG24281220230181097 28/02/2024 K Mahaingam 2008005WL000976 K Mahaingam 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1057228588 K Mahaingam ()
24 KASOM KHULLEN MN-08-005-030-001/11
()
2008005000NRG24281220230181096 28/02/2024 K Mahaingam 2008005WL000976 K Mahaingam 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1057228593 K Mahaingam ()
SubTotal 10400 10400
25 KASOM KHULLEN MN-08-005-030-001/94
()
2008005000NRG24281220230181312 28/02/2024 H. Shimtharla 2008005WL000976 H. Shimtharla 00354 PUNB0171920 2600 2600 Processed 29/02/2024 1057228596 H. Shimtharla ()
26 KASOM KHULLEN MN-08-005-030-001/94
()
2008005000NRG24281220230181311 28/02/2024 H. Shimtharla 2008005WL000976 H. Shimtharla 00354 PUNB0171920 2600 2600 Processed 29/02/2024 1057228597 H. Shimtharla ()
27 KASOM KHULLEN MN-08-005-030-001/94
()
2008005000NRG24281220230181310 28/02/2024 H. Shimtharla 2008005WL000976 H. Shimtharla 00354 PUNB0171920 2600 2600 Processed 29/02/2024 1057228599 H. Shimtharla ()
28 KASOM KHULLEN MN-08-005-030-001/94
()
2008005000NRG24281220230181309 28/02/2024 H. Shimtharla 2008005WL000976 H. Shimtharla 00354 PUNB0171920 2600 2600 Processed 29/02/2024 1057228598 H. Shimtharla ()
SubTotal 10400 10400
29 KASOM KHULLEN MN-08-005-030-001/20
()
2008005000NRG24281220230181127 28/02/2024 MC. Shimreiphang 2008005WL000976 MC. Shimreiphang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228607 MC. Shimreiphang ()
30 KASOM KHULLEN MN-08-005-030-001/20
()
2008005000NRG24281220230181126 28/02/2024 MC. Shimreiphang 2008005WL000976 MC. Shimreiphang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228606 MC. Shimreiphang ()
31 KASOM KHULLEN MN-08-005-030-001/20
()
2008005000NRG24281220230181125 28/02/2024 MC. Shimreiphang 2008005WL000976 MC. Shimreiphang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228604 MC. Shimreiphang ()
32 KASOM KHULLEN MN-08-005-030-001/20
()
2008005000NRG24281220230181124 28/02/2024 MC. Shimreiphang 2008005WL000976 MC. Shimreiphang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228605 MC. Shimreiphang ()
33 KASOM KHULLEN MN-08-005-030-001/32
()
2008005000NRG24281220230181147 28/02/2024 Jesse Marchang 2008005WL000976 Jesse Marchang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228603 Jesse Marchang ()
34 KASOM KHULLEN MN-08-005-030-001/32
()
2008005000NRG24281220230181146 28/02/2024 Jesse Marchang 2008005WL000976 Jesse Marchang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228602 Jesse Marchang ()
35 KASOM KHULLEN MN-08-005-030-001/32
()
2008005000NRG24281220230181145 28/02/2024 Jesse Marchang 2008005WL000976 Jesse Marchang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228601 Jesse Marchang ()
36 KASOM KHULLEN MN-08-005-030-001/32
()
2008005000NRG24281220230181144 28/02/2024 Jesse Marchang 2008005WL000976 Jesse Marchang 00354 PUNB0277500 2600 2600 Processed 29/02/2024 1057228600 Jesse Marchang ()
SubTotal 20800 20800
37 KASOM KHULLEN MN-08-005-030-001/38
()
2008005000NRG24281220230181170 28/02/2024 Somingam Shimphrui 2008005WL000976 Somingam Shimphrui 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228612 MR SOMINGAM SHIMPHRUI ()
38 KASOM KHULLEN MN-08-005-030-001/38
()
2008005000NRG24281220230181169 28/02/2024 Somingam Shimphrui 2008005WL000976 Somingam Shimphrui 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228610 MR SOMINGAM SHIMPHRUI ()
39 KASOM KHULLEN MN-08-005-030-001/38
()
2008005000NRG24281220230181168 28/02/2024 Somingam Shimphrui 2008005WL000976 Somingam Shimphrui 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228611 MR SOMINGAM SHIMPHRUI ()
40 KASOM KHULLEN MN-08-005-030-001/38
()
2008005000NRG24281220230181167 28/02/2024 Somingam Shimphrui 2008005WL000976 Somingam Shimphrui 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228613 MR SOMINGAM SHIMPHRUI ()
41 KASOM KHULLEN MN-08-005-030-001/53
()
2008005000NRG24281220230181212 28/02/2024 Eloro Marchang 2008005WL000976 Eloro Marchang 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228614 MRS ELORO MARCHANG ()
42 KASOM KHULLEN MN-08-005-030-001/53
()
2008005000NRG24281220230181211 28/02/2024 Eloro Marchang 2008005WL000976 Eloro Marchang 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228615 MRS ELORO MARCHANG ()
43 KASOM KHULLEN MN-08-005-030-001/53
()
2008005000NRG24281220230181210 28/02/2024 Eloro Marchang 2008005WL000976 Eloro Marchang 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1057228616 MRS ELORO MARCHANG ()
SubTotal 18200 18200
44 KASOM KHULLEN MN-08-005-030-001/68
()
2008005000NRG24281220230181252 28/02/2024 Rinchui Marchang 2008005WL000976 Rinchui Marchang 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1057228608 MISS RINCHUI MARCHANG ()
45 KASOM KHULLEN MN-08-005-030-001/68
()
2008005000NRG24281220230181251 28/02/2024 Rinchui Marchang 2008005WL000976 Rinchui Marchang 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1057228609 MISS RINCHUI MARCHANG ()
46 KASOM KHULLEN MN-08-005-030-001/68
()
2008005000NRG24281220230181250 28/02/2024 Rinchui Marchang 2008005WL000976 Rinchui Marchang 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1057228618 MISS RINCHUI MARCHANG ()
47 KASOM KHULLEN MN-08-005-030-001/68
()
2008005000NRG24281220230181249 28/02/2024 Rinchui Marchang 2008005WL000976 Rinchui Marchang 00415 SBIN0004522 2600 2600 Processed 29/02/2024 1057228617 MISS RINCHUI MARCHANG ()
SubTotal 10400 10400
48 KASOM KHULLEN MN-08-005-030-001/10
()
2008005000NRG24281220230181091 28/02/2024 NINGSHEN YUIMIWON 2008005WL000976 NINGSHEN YUIMIWON 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228629 MISS NINGSHEN YUIMIWON ()
49 KASOM KHULLEN MN-08-005-030-001/10
()
2008005000NRG24281220230181090 28/02/2024 NINGSHEN YUIMIWON 2008005WL000976 NINGSHEN YUIMIWON 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228628 MISS NINGSHEN YUIMIWON ()
50 KASOM KHULLEN MN-08-005-030-001/10
()
2008005000NRG24281220230181089 28/02/2024 NINGSHEN YUIMIWON 2008005WL000976 NINGSHEN YUIMIWON 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228627 MISS NINGSHEN YUIMIWON ()
51 KASOM KHULLEN MN-08-005-030-001/10
()
2008005000NRG24281220230181088 28/02/2024 NINGSHEN YUIMIWON 2008005WL000976 NINGSHEN YUIMIWON 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228630 MISS NINGSHEN YUIMIWON ()
52 KASOM KHULLEN MN-08-005-030-001/50
()
2008005000NRG24281220230181205 28/02/2024 POMILA KASOM 2008005WL000976 POMILA KASOM 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228626 MRS POMILA KASOM ()
53 KASOM KHULLEN MN-08-005-030-001/50
()
2008005000NRG24281220230181204 28/02/2024 POMILA KASOM 2008005WL000976 POMILA KASOM 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228623 MRS POMILA KASOM ()
54 KASOM KHULLEN MN-08-005-030-001/50
()
2008005000NRG24281220230181203 28/02/2024 POMILA KASOM 2008005WL000976 POMILA KASOM 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228625 MRS POMILA KASOM ()
55 KASOM KHULLEN MN-08-005-030-001/50
()
2008005000NRG24281220230181202 28/02/2024 POMILA KASOM 2008005WL000976 POMILA KASOM 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228624 MRS POMILA KASOM ()
56 KASOM KHULLEN MN-08-005-030-001/75
()
2008005000NRG24281220230181276 28/02/2024 H. Chonreiphy 2008005WL000976 H. Chonreiphy 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228622 MRS HUNGYO CHONREIPHY ()
57 KASOM KHULLEN MN-08-005-030-001/75
()
2008005000NRG24281220230181275 28/02/2024 H. Chonreiphy 2008005WL000976 H. Chonreiphy 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228621 MRS HUNGYO CHONREIPHY ()
58 KASOM KHULLEN MN-08-005-030-001/75
()
2008005000NRG24281220230181274 28/02/2024 H. Chonreiphy 2008005WL000976 H. Chonreiphy 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228619 MRS HUNGYO CHONREIPHY ()
59 KASOM KHULLEN MN-08-005-030-001/75
()
2008005000NRG24281220230181273 28/02/2024 H. Chonreiphy 2008005WL000976 H. Chonreiphy 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1057228620 MRS HUNGYO CHONREIPHY ()
SubTotal 31200 31200
Total 153400 153400

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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_27092 Bank of India BKID0005053 THOUBAL 10400
2 KASOM KHULLEN MN2008005_280224FTO_27092 Indian Overseas Bank IOBA0000732 IMPHAL 31200
3 KASOM KHULLEN MN2008005_280224FTO_27092 Punjab National Bank PUNB0025420 Imphal 10400
4 KASOM KHULLEN MN2008005_280224FTO_27092 Punjab National Bank PUNB0025720 Ukhrul 10400
5 KASOM KHULLEN MN2008005_280224FTO_27092 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10400
6 KASOM KHULLEN MN2008005_280224FTO_27092 Punjab National Bank PUNB0277500 IRILBUNG 20800
7 KASOM KHULLEN MN2008005_280224FTO_27092 State Bank of India SBIN0004461 THOUBAL 18200
8 KASOM KHULLEN MN2008005_280224FTO_27092 State Bank of India SBIN0004522 SENAPATI 10400
9 KASOM KHULLEN MN2008005_280224FTO_27092 State Bank of India SBIN0011626 POROMPAT 31200

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