Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:17 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_020423FTO_880
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-08-005-011-001/38
() 		2008005000NRG23310320230330959 02/04/2023 Chansophi zimik 2008005WL001368 Chansophi zimik 00048 BKID0005042 1004 1004 Processed 03/04/2023 0523257303 Chansophi zimik ()
2 KASOM KHULLEN MN-08-005-011-001/38
() 		2008005000NRG23310320230330958 02/04/2023 Chansophi zimik 2008005WL001368 Chansophi zimik 00048 BKID0005042 1255 1255 Processed 03/04/2023 0523257304 Chansophi zimik ()
SubTotal 2259 2259
3 KASOM KHULLEN MN-08-005-011-001/21
() 		2008005000NRG23310320230330937 02/04/2023 J please zimik 2008005WL001368 J please zimik 00089 CBIN0284611 1255 1255 Processed 03/04/2023 0523257301 J please zimik ()
4 KASOM KHULLEN MN-08-005-011-001/21
() 		2008005000NRG23310320230330936 02/04/2023 J please zimik 2008005WL001368 J please zimik 00089 CBIN0284611 753 753 Processed 03/04/2023 0523257302 J please zimik ()
SubTotal 2008 2008
5 KASOM KHULLEN MN-08-005-011-001/1
() 		2008005000NRG23310320230330914 02/04/2023 Martha jajo 2008005WL001368 Martha jajo 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257275 Martha jajo ()
6 KASOM KHULLEN MN-08-005-011-001/1
() 		2008005000NRG23310320230330913 02/04/2023 Martha jajo 2008005WL001368 Martha jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257274 Martha jajo ()
7 KASOM KHULLEN MN-08-005-011-001/107
() 		2008005000NRG23310320230330915 02/04/2023 Cyril Keishing 2008005WL001368 Cyril Keishing 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257258 Cyril Keishing ()
8 KASOM KHULLEN MN-08-005-011-001/108
() 		2008005000NRG23310320230330916 02/04/2023 R K Morningstar 2008005WL001368 R K Morningstar 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257257 R K Morningstar ()
9 KASOM KHULLEN MN-08-005-011-001/109
() 		2008005000NRG23310320230330917 02/04/2023 Ningreihor Zimik 2008005WL001368 Ningreihor Zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257256 Ningreihor Zimik ()
10 KASOM KHULLEN MN-08-005-011-001/11
() 		2008005000NRG23310320230330919 02/04/2023 Honreiphi zimik 2008005WL001368 Honreiphi zimik 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257296 Honreiphi zimik ()
11 KASOM KHULLEN MN-08-005-011-001/11
() 		2008005000NRG23310320230330918 02/04/2023 Honreiphi zimik 2008005WL001368 Honreiphi zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257295 Honreiphi zimik ()
12 KASOM KHULLEN MN-08-005-011-001/13
() 		2008005000NRG23310320230330923 02/04/2023 Dearson zimik 2008005WL001368 Dearson zimik 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257288 Dearson zimik ()
13 KASOM KHULLEN MN-08-005-011-001/13
() 		2008005000NRG23310320230330922 02/04/2023 Dearson zimik 2008005WL001368 Dearson zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257289 Dearson zimik ()
14 KASOM KHULLEN MN-08-005-011-001/14
() 		2008005000NRG23310320230330925 02/04/2023 Isau zimik 2008005WL001368 Isau zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257279 Isau zimik ()
15 KASOM KHULLEN MN-08-005-011-001/14
() 		2008005000NRG23310320230330924 02/04/2023 Isau zimik 2008005WL001368 Isau zimik 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257278 Isau zimik ()
16 KASOM KHULLEN MN-08-005-011-001/16
() 		2008005000NRG23310320230330929 02/04/2023 Somila Zimik 2008005WL001368 Somila Zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257259 Somila Zimik ()
17 KASOM KHULLEN MN-08-005-011-001/16
() 		2008005000NRG23310320230330928 02/04/2023 Somila Zimik 2008005WL001368 Somila Zimik 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257260 Somila Zimik ()
18 KASOM KHULLEN MN-08-005-011-001/20
() 		2008005000NRG23310320230330935 02/04/2023 Luckyson zimik 2008005WL001368 Luckyson zimik 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257285 Luckyson zimik ()
19 KASOM KHULLEN MN-08-005-011-001/20
() 		2008005000NRG23310320230330934 02/04/2023 Luckyson zimik 2008005WL001368 Luckyson zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257284 Luckyson zimik ()
20 KASOM KHULLEN MN-08-005-011-001/22
() 		2008005000NRG23310320230330939 02/04/2023 Sinawon Keishing 2008005WL001368 Sinawon Keishing 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257299 Sinawon Keishing ()
21 KASOM KHULLEN MN-08-005-011-001/22
() 		2008005000NRG23310320230330938 02/04/2023 Sinawon Keishing 2008005WL001368 Sinawon Keishing 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257300 Sinawon Keishing ()
22 KASOM KHULLEN MN-08-005-011-001/24
() 		2008005000NRG23310320230330941 02/04/2023 Lovingson zimik 2008005WL001368 Lovingson zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257294 Lovingson zimik ()
23 KASOM KHULLEN MN-08-005-011-001/24
() 		2008005000NRG23310320230330940 02/04/2023 Lovingson zimik 2008005WL001368 Lovingson zimik 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257293 Lovingson zimik ()
24 KASOM KHULLEN MN-08-005-011-001/25
() 		2008005000NRG23310320230330943 02/04/2023 Paisola keishing 2008005WL001368 Paisola keishing 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257290 Paisola keishing ()
25 KASOM KHULLEN MN-08-005-011-001/25
() 		2008005000NRG23310320230330942 02/04/2023 Paisola keishing 2008005WL001368 Paisola keishing 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257291 Paisola keishing ()
26 KASOM KHULLEN MN-08-005-011-001/27
() 		2008005000NRG23310320230330945 02/04/2023 Rachael zimik 2008005WL001368 Rachael zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257277 Rachael zimik ()
27 KASOM KHULLEN MN-08-005-011-001/27
() 		2008005000NRG23310320230330944 02/04/2023 Rachael zimik 2008005WL001368 Rachael zimik 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257276 Rachael zimik ()
28 KASOM KHULLEN MN-08-005-011-001/30
() 		2008005000NRG23310320230330949 02/04/2023 Julia zimik 2008005WL001368 Julia zimik 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257280 Julia zimik ()
29 KASOM KHULLEN MN-08-005-011-001/30
() 		2008005000NRG23310320230330948 02/04/2023 Julia zimik 2008005WL001368 Julia zimik 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257281 Julia zimik ()
30 KASOM KHULLEN MN-08-005-011-001/31
() 		2008005000NRG23310320230330951 02/04/2023 K ninghorla 2008005WL001368 K ninghorla 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257269 K ninghorla ()
31 KASOM KHULLEN MN-08-005-011-001/31
() 		2008005000NRG23310320230330950 02/04/2023 K ninghorla 2008005WL001368 K ninghorla 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257270 K ninghorla ()
32 KASOM KHULLEN MN-08-005-011-001/32
() 		2008005000NRG23310320230330953 02/04/2023 Nk yangrei 2008005WL001368 Nk yangrei 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257267 Nk yangrei ()
33 KASOM KHULLEN MN-08-005-011-001/32
() 		2008005000NRG23310320230330952 02/04/2023 Nk yangrei 2008005WL001368 Nk yangrei 00177 IOBA0003764 753 753 Processed 03/04/2023 0523257268 Nk yangrei ()
34 KASOM KHULLEN MN-08-005-011-001/39
() 		2008005000NRG23310320230330960 02/04/2023 Ashim francis jajo 2008005WL001368 Ashim francis jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257292 Ashim francis jajo ()
35 KASOM KHULLEN MN-08-005-011-001/41
() 		2008005000NRG23310320230330965 02/04/2023 Prangyila jajo 2008005WL001368 Prangyila jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257287 Prangyila jajo ()
36 KASOM KHULLEN MN-08-005-011-001/41
() 		2008005000NRG23310320230330964 02/04/2023 Prangyila jajo 2008005WL001368 Prangyila jajo 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257286 Prangyila jajo ()
37 KASOM KHULLEN MN-08-005-011-001/42
() 		2008005000NRG23310320230330967 02/04/2023 R K Thangmeiso 2008005WL001368 R K Thangmeiso 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257254 R K Thangmeiso ()
38 KASOM KHULLEN MN-08-005-011-001/42
() 		2008005000NRG23310320230330966 02/04/2023 R K Thangmeiso 2008005WL001368 R K Thangmeiso 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257255 R K Thangmeiso ()
39 KASOM KHULLEN MN-08-005-011-001/46
() 		2008005000NRG23310320230330970 02/04/2023 Tharmila jajo 2008005WL001368 Tharmila jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257271 Tharmila jajo ()
40 KASOM KHULLEN MN-08-005-011-001/5
() 		2008005000NRG23310320230330976 02/04/2023 Jonathan Keishing 2008005WL001368 Jonathan Keishing 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257265 Jonathan Keishing ()
41 KASOM KHULLEN MN-08-005-011-001/5
() 		2008005000NRG23310320230330975 02/04/2023 Jonathan Keishing 2008005WL001368 Jonathan Keishing 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257266 Jonathan Keishing ()
42 KASOM KHULLEN MN-08-005-011-001/51
() 		2008005000NRG23310320230330978 02/04/2023 Ramreila jajo 2008005WL001368 Ramreila jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257297 Ramreila jajo ()
43 KASOM KHULLEN MN-08-005-011-001/51
() 		2008005000NRG23310320230330977 02/04/2023 Ramreila jajo 2008005WL001368 Ramreila jajo 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257298 Ramreila jajo ()
44 KASOM KHULLEN MN-08-005-011-001/52
() 		2008005000NRG23310320230330980 02/04/2023 J khamiwon 2008005WL001368 J khamiwon 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257282 J khamiwon ()
45 KASOM KHULLEN MN-08-005-011-001/52
() 		2008005000NRG23310320230330979 02/04/2023 J khamiwon 2008005WL001368 J khamiwon 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257283 J khamiwon ()
46 KASOM KHULLEN MN-08-005-011-001/53
() 		2008005000NRG23310320230330982 02/04/2023 J kanmi 2008005WL001368 J kanmi 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257273 J kanmi ()
47 KASOM KHULLEN MN-08-005-011-001/53
() 		2008005000NRG23310320230330981 02/04/2023 J kanmi 2008005WL001368 J kanmi 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257272 J kanmi ()
48 KASOM KHULLEN MN-08-005-011-001/61
() 		2008005000NRG23310320230330988 02/04/2023 Kapuishang Jajo 2008005WL001368 Kapuishang Jajo 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257262 Kapuishang Jajo ()
49 KASOM KHULLEN MN-08-005-011-001/61
() 		2008005000NRG23310320230330987 02/04/2023 Kapuishang Jajo 2008005WL001368 Kapuishang Jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257261 Kapuishang Jajo ()
50 KASOM KHULLEN MN-08-005-011-001/7
() 		2008005000NRG23310320230330992 02/04/2023 Mahaingam Jajo 2008005WL001368 Mahaingam Jajo 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0523257263 Mahaingam Jajo ()
51 KASOM KHULLEN MN-08-005-011-001/7
() 		2008005000NRG23310320230330991 02/04/2023 Mahaingam Jajo 2008005WL001368 Mahaingam Jajo 00177 IOBA0003764 1255 1255 Processed 03/04/2023 0523257264 Mahaingam Jajo ()
SubTotal 51957 51957
52 KASOM KHULLEN MN-08-005-011-001/18
() 		2008005000NRG23310320230330933 02/04/2023 Vareingam zimik 2008005WL001368 Vareingam zimik 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0523257251 Vareingam zimik ()
53 KASOM KHULLEN MN-08-005-011-001/18
() 		2008005000NRG23310320230330932 02/04/2023 Vareingam zimik 2008005WL001368 Vareingam zimik 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0523257250 Vareingam zimik ()
54 KASOM KHULLEN MN-08-005-011-001/37
() 		2008005000NRG23310320230330957 02/04/2023 Pareishang jajo 2008005WL001368 Pareishang jajo 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0523257252 Pareishang jajo ()
55 KASOM KHULLEN MN-08-005-011-001/37
() 		2008005000NRG23310320230330956 02/04/2023 Pareishang jajo 2008005WL001368 Pareishang jajo 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0523257253 Pareishang jajo ()
SubTotal 4518 4518
56 KASOM KHULLEN MN-08-005-011-001/62
() 		2008005000NRG23310320230330990 02/04/2023 J somingai 2008005WL001368 J somingai 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0523257249 J somingai ()
57 KASOM KHULLEN MN-08-005-011-001/62
() 		2008005000NRG23310320230330989 02/04/2023 J somingai 2008005WL001368 J somingai 00354 PUNB0876100 1004 1004 Processed 03/04/2023 0523257248 J somingai ()
SubTotal 2259 2259
58 KASOM KHULLEN MN-08-005-011-001/47
() 		2008005000NRG23310320230330972 02/04/2023 Worchung shanglai 2008005WL001368 Worchung shanglai 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0523257247 MR WORCHUNG SHANGLAI ()
59 KASOM KHULLEN MN-08-005-011-001/47
() 		2008005000NRG23310320230330971 02/04/2023 Worchung shanglai 2008005WL001368 Worchung shanglai 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0523257246 MR WORCHUNG SHANGLAI ()
SubTotal 2259 2259
Total 65260 65260

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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_020423FTO_880 Bank of India BKID0005042 IMPHAL 2259
2 KASOM KHULLEN MN2008005_020423FTO_880 Central Bank Of India CBIN0284611 Bishnupur 2008
3 KASOM KHULLEN MN2008005_020423FTO_880 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 51957
4 KASOM KHULLEN MN2008005_020423FTO_880 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4518
5 KASOM KHULLEN MN2008005_020423FTO_880 Punjab National Bank PUNB0876100 THOUBAL 2259
6 KASOM KHULLEN MN2008005_020423FTO_880 State Bank of India SBIN0014179 UKHRUL 2259

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