Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:29 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_140923FTO_10810
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-08-005-020-001/8
() 		2008005000NRG23110920230356707 14/09/2023 Mashunmung Hungyo 2008005WL0001680 Mashunmung Hungyo 00703 AIRP0000001 1255 1255 Processed 15/09/2023 5651934112 Mashunmung Hungyo ()
2 KASOM KHULLEN MN-08-005-020-001/8
() 		2008005000NRG23110920230356706 14/09/2023 Mashunmung Hungyo 2008005WL0001680 Mashunmung Hungyo 00703 AIRP0000001 1506 1506 Processed 15/09/2023 5651934113 Mashunmung Hungyo ()
3 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356705 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1506 1506 Processed 15/09/2023 5651934109 Wungreichan Ningshen ()
4 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356704 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1255 1255 Processed 15/09/2023 5651934108 Wungreichan Ningshen ()
5 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356703 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1506 1506 Processed 15/09/2023 5651934107 Wungreichan Ningshen ()
6 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356702 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1004 1004 Processed 15/09/2023 5651934106 Wungreichan Ningshen ()
7 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356701 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1506 1506 Processed 15/09/2023 5651934110 Wungreichan Ningshen ()
8 KASOM KHULLEN MN-08-005-020-001/9
() 		2008005000NRG23110920230356708 14/09/2023 Wungreichan Ningshen 2008005WL0001680 Wungreichan Ningshen 00703 AIRP0000001 1255 1255 Processed 15/09/2023 5651934111 Wungreichan Ningshen ()
SubTotal 10793 10793
Total 10793 10793

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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_140923FTO_10810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10793

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