Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:27 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_300823FTO_8778
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-08-005-003-001/220
() 		2008005000NRG23300820230356428 30/08/2023 Middleson shanglai 2008005WL0001642 Middleson shanglai 00177 IOBA0003764 1506 1506 Processed 01/09/2023 5041127835 Middleson shanglai ()
2 KASOM KHULLEN MN-08-005-003-001/220
() 		2008005000NRG23300820230356427 30/08/2023 Middleson shanglai 2008005WL0001642 Middleson shanglai 00177 IOBA0003764 1004 1004 Processed 01/09/2023 5041127836 Middleson shanglai ()
SubTotal 2510 2510
3 KASOM KHULLEN MN-08-005-003-001/96
() 		2008005000NRG23300820230356432 30/08/2023 J Thanreila 2008005WL0001642 J Thanreila 00349 PSIB0000346 1255 1255 Processed 01/09/2023 5041127839 J Thanreila ()
4 KASOM KHULLEN MN-08-005-003-001/96
() 		2008005000NRG23300820230356424 30/08/2023 J Thanreila 2008005WL0001642 J Thanreila 00349 PSIB0000346 1004 1004 Processed 01/09/2023 5041127837 J Thanreila ()
5 KASOM KHULLEN MN-08-005-003-001/96
() 		2008005000NRG23300820230356423 30/08/2023 J Thanreila 2008005WL0001642 J Thanreila 00349 PSIB0000346 1004 1004 Processed 01/09/2023 5041127838 J Thanreila ()
6 KASOM KHULLEN MN-08-005-003-001/96
() 		2008005000NRG23300820230356429 30/08/2023 J Thanreila 2008005WL0001642 J Thanreila 00349 PSIB0000346 1255 1255 Processed 01/09/2023 5041127840 J Thanreila ()
SubTotal 4518 4518
7 KASOM KHULLEN MN-08-005-003-001/108
() 		2008005000NRG23300820230356422 30/08/2023 SOREIMI JAJO 2008005WL0001642 SOREIMI JAJO 00354 PUNB0101820 1004 1004 Processed 01/09/2023 5041127842 SOREIMI JAJO ()
8 KASOM KHULLEN MN-08-005-003-001/108
() 		2008005000NRG23300820230356421 30/08/2023 SOREIMI JAJO 2008005WL0001642 SOREIMI JAJO 00354 PUNB0101820 1506 1506 Processed 01/09/2023 5041127844 SOREIMI JAJO ()
9 KASOM KHULLEN MN-08-005-003-001/108
() 		2008005000NRG23300820230356431 30/08/2023 SOREIMI JAJO 2008005WL0001642 SOREIMI JAJO 00354 PUNB0101820 1255 1255 Processed 01/09/2023 5041127841 SOREIMI JAJO ()
10 KASOM KHULLEN MN-08-005-003-001/108
() 		2008005000NRG23300820230356430 30/08/2023 SOREIMI JAJO 2008005WL0001642 SOREIMI JAJO 00354 PUNB0101820 1255 1255 Processed 01/09/2023 5041127843 SOREIMI JAJO ()
SubTotal 5020 5020
11 KASOM KHULLEN MN-08-005-003-001/12
() 		2008005000NRG23300820230356426 30/08/2023 Shanglai Romesh Mahaingam 2008005WL0001642 Shanglai Romesh Mahaingam 00415 SBIN0018390 1506 1506 Processed 01/09/2023 5041127830 MR SHANGLAI ROMESH ROMESH MAHAINGAM ()
12 KASOM KHULLEN MN-08-005-003-001/12
() 		2008005000NRG23300820230356425 30/08/2023 Shanglai Romesh Mahaingam 2008005WL0001642 Shanglai Romesh Mahaingam 00415 SBIN0018390 1004 1004 Processed 01/09/2023 5041127831 MR SHANGLAI ROMESH ROMESH MAHAINGAM ()
SubTotal 2510 2510
13 KASOM KHULLEN MN-08-005-015-001/274
() 		2008005000NRG23300820230356435 30/08/2023 Marchang Mayarngam 2008005WL0001643 Marchang Mayarngam 00662 BDBL0001627 1255 1255 Processed 01/09/2023 5041127834 Marchang Mayarngam ()
14 KASOM KHULLEN MN-08-005-015-001/274
() 		2008005000NRG23300820230356434 30/08/2023 Marchang Mayarngam 2008005WL0001643 Marchang Mayarngam 00662 BDBL0001627 753 753 Processed 01/09/2023 5041127833 Marchang Mayarngam ()
15 KASOM KHULLEN MN-08-005-015-001/274
() 		2008005000NRG23300820230356433 30/08/2023 Marchang Mayarngam 2008005WL0001643 Marchang Mayarngam 00662 BDBL0001627 1004 1004 Processed 01/09/2023 5041127832 Marchang Mayarngam ()
SubTotal 3012 3012
Total 17570 17570

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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_8778 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
2 KASOM KHULLEN MN2008005_300823FTO_8778 Punjab & Sind Bank PSIB0000346 IMPHAL 4518
3 KASOM KHULLEN MN2008005_300823FTO_8778 Punjab National Bank PUNB0101820 AT Lines Porompat 5020
4 KASOM KHULLEN MN2008005_300823FTO_8778 State Bank of India SBIN0018390 URIPOK 2510
5 KASOM KHULLEN MN2008005_300823FTO_8778 Bandhan Bank Limited BDBL0001627 IMPHAL 3012

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