Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:23 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_270224FTO_27007
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-08-005-028-001/10
() 		2008005000NRG24281220230178934 27/02/2024 Shimreiwon shinglai 2008005WL000961 Shimreiwon shinglai 00048 BKID0005053 2340 2340 Processed 29/02/2024 1050633713 Shimreiwon shinglai ()
2 KASOM KHULLEN MN-08-005-028-001/35
() 		2008005000NRG24281220230178967 27/02/2024 Ramthingla Shimphrui 2008005WL000961 Ramthingla Shimphrui 00048 BKID0005053 2340 2340 Processed 29/02/2024 1050633715 Ramthingla Shimphrui ()
SubTotal 4680 4680
3 KASOM KHULLEN MN-08-005-028-001/18
() 		2008005000NRG24281220230178948 27/02/2024 Shinglai Thuireingam 2008005WL000961 Shinglai Thuireingam 00078 CNRB0004723 2340 2340 Processed 29/02/2024 1050633719 Shinglai Thuireingam ()
SubTotal 2340 2340
4 KASOM KHULLEN MN-08-005-028-001/60
() 		2008005000NRG24281220230178994 27/02/2024 Malungnim hungyo 2008005WL000961 Malungnim hungyo 00089 CBIN0281680 2340 2340 Processed 29/02/2024 1050633716 Malungnim hungyo ()
5 KASOM KHULLEN MN-08-005-028-001/88
() 		2008005000NRG24281220230179023 27/02/2024 Shinmingam Shimphrui 2008005WL000961 Shinmingam Shimphrui 00089 CBIN0281680 2340 2340 Processed 29/02/2024 1050633718 Shinmingam Shimphrui ()
SubTotal 4680 4680
6 KASOM KHULLEN MN-08-005-028-001/64
() 		2008005000NRG24281220230178998 27/02/2024 Holangso 2008005WL000961 Holangso 00177 IOBA0000732 2340 2340 Processed 29/02/2024 1050633717 Holangso ()
SubTotal 2340 2340
7 KASOM KHULLEN MN-08-005-028-001/17
() 		2008005000NRG24281220230178947 27/02/2024 Sp Thotsophy 2008005WL000961 Sp Thotsophy 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633726 Sp Thotsophy ()
8 KASOM KHULLEN MN-08-005-028-001/30
() 		2008005000NRG24281220230178962 27/02/2024 IKULA SHINGLAI 2008005WL000961 IKULA SHINGLAI 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633723 IKULA SHINGLAI ()
9 KASOM KHULLEN MN-08-005-028-001/44
() 		2008005000NRG24281220230178977 27/02/2024 Maiya Shimphrui 2008005WL000961 Maiya Shimphrui 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633729 Maiya Shimphrui ()
10 KASOM KHULLEN MN-08-005-028-001/46
() 		2008005000NRG24281220230178979 27/02/2024 Beauty Shinglai 2008005WL000961 Beauty Shinglai 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633721 Beauty Shinglai ()
11 KASOM KHULLEN MN-08-005-028-001/54
() 		2008005000NRG24281220230178987 27/02/2024 Somikan Shinglai 2008005WL000961 Somikan Shinglai 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633728 Somikan Shinglai ()
12 KASOM KHULLEN MN-08-005-028-001/63
() 		2008005000NRG24281220230178997 27/02/2024 Sp Somayo 2008005WL000961 Sp Somayo 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633722 Sp Somayo ()
13 KASOM KHULLEN MN-08-005-028-001/74
() 		2008005000NRG24281220230179009 27/02/2024 Shinglai Manurim 2008005WL000961 Shinglai Manurim 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633727 Shinglai Manurim ()
14 KASOM KHULLEN MN-08-005-028-001/80
() 		2008005000NRG24281220230179016 27/02/2024 S Pemtharla 2008005WL000961 S Pemtharla 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633714 S Pemtharla ()
15 KASOM KHULLEN MN-08-005-028-001/85
() 		2008005000NRG24281220230179021 27/02/2024 Thangmeithem Hungyo 2008005WL000961 Thangmeithem Hungyo 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633720 Thangmeithem Hungyo ()
16 KASOM KHULLEN MN-08-005-028-001/89
() 		2008005000NRG24281220230179024 27/02/2024 Sorin Shinglai 2008005WL000961 Sorin Shinglai 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1050633730 Sorin Shinglai ()
SubTotal 23400 23400
17 KASOM KHULLEN MN-08-005-028-001/23
() 		2008005000NRG24281220230178954 27/02/2024 Sp Vasti 2008005WL000961 Sp Vasti 00282 PUNB0RRBMRB 2340 2340 Processed 29/02/2024 1050633748 Sp Vasti ()
18 KASOM KHULLEN MN-08-005-028-001/5
() 		2008005000NRG24281220230178983 27/02/2024 Phamila Shinglai 2008005WL000961 Phamila Shinglai 00282 PUNB0RRBMRB 2340 2340 Processed 29/02/2024 1050633734 Phamila Shinglai ()
SubTotal 4680 4680
19 KASOM KHULLEN MN-08-005-028-001/69
() 		2008005000NRG24281220230179003 27/02/2024 Pruiya Shinglai 2008005WL000961 Pruiya Shinglai 00349 PSIB0000346 2340 2340 Processed 29/02/2024 1050633731 PRUIYA SHINGLAI ()
SubTotal 2340 2340
20 KASOM KHULLEN MN-08-005-028-001/40
() 		2008005000NRG24281220230178973 27/02/2024 Wontimla shinglai 2008005WL000961 Wontimla shinglai 00354 PUNB0025720 2340 2340 Processed 29/02/2024 1050633732 Wontimla shinglai ()
21 KASOM KHULLEN MN-08-005-028-001/70
() 		2008005000NRG24281220230179005 27/02/2024 H phoebe 2008005WL000961 H phoebe 00354 PUNB0025720 2340 2340 Processed 29/02/2024 1050633725 H phoebe ()
22 KASOM KHULLEN MN-08-005-028-001/99
() 		2008005000NRG24281220230179035 27/02/2024 Naophokla shinglai 2008005WL000961 Naophokla shinglai 00354 PUNB0025720 2340 2340 Processed 29/02/2024 1050633724 Naophokla shinglai ()
SubTotal 7020 7020
23 KASOM KHULLEN MN-08-005-028-001/56
() 		2008005000NRG24281220230178989 27/02/2024 Shimreiyo shinglai 2008005WL000961 Shimreiyo shinglai 00354 PUNB0106700 2340 2340 Processed 29/02/2024 1050633733 Shimreiyo shinglai ()
SubTotal 2340 2340
24 KASOM KHULLEN MN-08-005-028-001/24
() 		2008005000NRG24281220230178955 27/02/2024 Sowin Chithung 2008005WL000961 Sowin Chithung 00415 SBIN0000092 2340 2340 Processed 29/02/2024 1050633749 MS SOWIN CHITHUNG ()
25 KASOM KHULLEN MN-08-005-028-001/93
() 		2008005000NRG24281220230179029 27/02/2024 Chonyo shinglai 2008005WL000961 Chonyo shinglai 00415 SBIN0000092 2340 2340 Processed 29/02/2024 1050633735 MISS CHONYO SHINGLAI ()
SubTotal 4680 4680
26 KASOM KHULLEN MN-08-005-028-001/100
() 		2008005000NRG24281220230178935 27/02/2024 Ningchui Chithung 2008005WL000961 Ningchui Chithung 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1050633737 MR NINGCHUI CHITHUNG ()
27 KASOM KHULLEN MN-08-005-028-001/14
() 		2008005000NRG24281220230178944 27/02/2024 Ramthinngwon Chithung 2008005WL000961 Ramthinngwon Chithung 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1050633751 MR CT RAMTHINGWON ()
28 KASOM KHULLEN MN-08-005-028-001/31
() 		2008005000NRG24281220230178963 27/02/2024 Chihanshing Chithung 2008005WL000961 Chihanshing Chithung 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1050633750 MR CHIHANSHING CHITHUNG ()
29 KASOM KHULLEN MN-08-005-028-001/98
() 		2008005000NRG24281220230179034 27/02/2024 Mahongam shinglai 2008005WL000961 Mahongam shinglai 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1050633736 MR MAHONGAM SHINGLAI ()
SubTotal 9360 9360
30 KASOM KHULLEN MN-08-005-028-001/102
() 		2008005000NRG24281220230178937 27/02/2024 Ashim shinglai 2008005WL000961 Ashim shinglai 00415 SBIN0004562 2340 2340 Processed 29/02/2024 1050633738 MRS ASHIM SHINGLAI ()
31 KASOM KHULLEN MN-08-005-028-001/51
() 		2008005000NRG24281220230178985 27/02/2024 Shanmi shinglai 2008005WL000961 Shanmi shinglai 00415 SBIN0004562 2340 2340 Processed 29/02/2024 1050633739 MISS SHANMI SHINGLAI ()
SubTotal 4680 4680
32 KASOM KHULLEN MN-08-005-028-001/95
() 		2008005000NRG24281220230179031 27/02/2024 Zenia shimphrui 2008005WL000961 Zenia shimphrui 00415 SBIN0006484 2340 2340 Processed 29/02/2024 1050633740 MRS ZENIA SHIMPHRUI ()
SubTotal 2340 2340
33 KASOM KHULLEN MN-08-005-028-001/84
() 		2008005000NRG24281220230179020 27/02/2024 Hungyo Thashung 2008005WL000961 Hungyo Thashung 00415 SBIN0009160 2340 2340 Processed 29/02/2024 1050633741 MR HUNGYO THASHUNG ()
SubTotal 2340 2340
34 KASOM KHULLEN MN-08-005-028-001/1
() 		2008005000NRG24281220230178933 27/02/2024 Athem Shinglai 2008005WL000961 Athem Shinglai 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633746 MR ATHEM SHINGLAI ()
35 KASOM KHULLEN MN-08-005-028-001/104
() 		2008005000NRG24281220230178939 27/02/2024 Alungla Chithung 2008005WL000961 Alungla Chithung 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633762 MRS ALUNGLA CHITHUNG ()
36 KASOM KHULLEN MN-08-005-028-001/105
() 		2008005000NRG24281220230178940 27/02/2024 Js Gracela 2008005WL000961 Js Gracela 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633761 MISS JS GRACELA ()
37 KASOM KHULLEN MN-08-005-028-001/11
() 		2008005000NRG24281220230178941 27/02/2024 Shinglai Thotngam 2008005WL000961 Shinglai Thotngam 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633759 MR SHINGLAI THOTNGAM ()
38 KASOM KHULLEN MN-08-005-028-001/13
() 		2008005000NRG24281220230178943 27/02/2024 C kahaongam 2008005WL000961 C kahaongam 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633743 MR C KAHAONGAM ()
39 KASOM KHULLEN MN-08-005-028-001/16
() 		2008005000NRG24281220230178946 27/02/2024 Ashang 2008005WL000961 Ashang 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633742 MR MRS ASHANG ()
40 KASOM KHULLEN MN-08-005-028-001/33
() 		2008005000NRG24281220230178965 27/02/2024 Jajo Gobin 2008005WL000961 Jajo Gobin 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633756 MR JAJO GOBIN ()
41 KASOM KHULLEN MN-08-005-028-001/41
() 		2008005000NRG24281220230178974 27/02/2024 Sani Hungyo 2008005WL000961 Sani Hungyo 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633754 MR SANI HUNGYO ()
42 KASOM KHULLEN MN-08-005-028-001/42
() 		2008005000NRG24281220230178975 27/02/2024 Ct Soringthem 2008005WL000961 Ct Soringthem 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633763 MR CT SORINGTHEM ()
43 KASOM KHULLEN MN-08-005-028-001/50
() 		2008005000NRG24281220230178984 27/02/2024 SP VARETHAN 2008005WL000961 SP VARETHAN 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633745 MR SP VAREITHAN ()
44 KASOM KHULLEN MN-08-005-028-001/57
() 		2008005000NRG24281220230178990 27/02/2024 Ch Shimthar 2008005WL000961 Ch Shimthar 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633757 MR CH SHIMTHAR ()
45 KASOM KHULLEN MN-08-005-028-001/66
() 		2008005000NRG24281220230179000 27/02/2024 Yuirin Shimphrui 2008005WL000961 Yuirin Shimphrui 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633747 MRS YUIRIN SHIMPHRUI ()
46 KASOM KHULLEN MN-08-005-028-001/7
() 		2008005000NRG24281220230179004 27/02/2024 S. Leishingam 2008005WL000961 S. Leishingam 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633758 MR S LEISHINGAM ()
47 KASOM KHULLEN MN-08-005-028-001/71
() 		2008005000NRG24281220230179006 27/02/2024 C Ningrinwon 2008005WL000961 C Ningrinwon 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633752 MRS C NINGRINWON ()
48 KASOM KHULLEN MN-08-005-028-001/78
() 		2008005000NRG24281220230179013 27/02/2024 Ngamreila Chithung 2008005WL000961 Ngamreila Chithung 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633753 MISS NGAMREILA CHITHUNG ()
49 KASOM KHULLEN MN-08-005-028-001/8
() 		2008005000NRG24281220230179015 27/02/2024 Leiyanim Hr 2008005WL000961 Leiyanim Hr 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633755 MRS LEIYANIM HR ()
50 KASOM KHULLEN MN-08-005-028-001/94
() 		2008005000NRG24281220230179030 27/02/2024 Soshim Jolly shimphrui 2008005WL000961 Soshim Jolly shimphrui 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633760 MR SOSHIM JOLLY SHIMPHRUI ()
51 KASOM KHULLEN MN-08-005-028-001/97
() 		2008005000NRG24281220230179033 27/02/2024 Binawon Hungyo 2008005WL000961 Binawon Hungyo 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1050633744 MISS BINAWON HUNGYO ()
SubTotal 42120 42120
52 KASOM KHULLEN MN-08-005-028-001/103
() 		2008005000NRG24281220230178938 27/02/2024 Horchanshik Kashak 2008005WL000961 Horchanshik Kashak 00415 SBIN0014179 2340 2340 Processed 29/02/2024 1050633764 MS HORCHANSHIM KASHAK ()
SubTotal 2340 2340
53 KASOM KHULLEN MN-08-005-028-001/62
() 		2008005000NRG24281220230178996 27/02/2024 J Thotmaya 2008005WL000961 J Thotmaya 00415 SBIN0016013 2340 2340 Processed 29/02/2024 1050633765 MR J THOTMAYA ()
SubTotal 2340 2340
54 KASOM KHULLEN MN-08-005-028-001/59
() 		2008005000NRG24281220230178992 27/02/2024 Naomi Shinglai 2008005WL000961 Naomi Shinglai 00415 SBIN0063950 2340 2340 Processed 29/02/2024 1050633766 MRS NAOMI SHINGLAI ()
SubTotal 2340 2340
55 KASOM KHULLEN MN-08-005-028-001/27
() 		2008005000NRG24281220230178958 27/02/2024 Shiratla Shinglai 2008005WL000961 Shiratla Shinglai 00703 AIRP0000001 2340 2340 Processed 29/02/2024 1050633711 Shiratla Shinglai ()
56 KASOM KHULLEN MN-08-005-028-001/72
() 		2008005000NRG24281220230179007 27/02/2024 Ikula Shinglai 2008005WL000961 Ikula Shinglai 00703 AIRP0000001 2340 2340 Processed 29/02/2024 1050633712 Ikula Shinglai ()
SubTotal 4680 4680
Total 131040 131040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_270224FTO_27007 Bank of India BKID0005053 THOUBAL 4680
2 KASOM KHULLEN MN2008005_270224FTO_27007 Canara Bank CNRB0004723 THOUBAL 2340
3 KASOM KHULLEN MN2008005_270224FTO_27007 Central Bank Of India CBIN0281680 IMPHAL 4680
4 KASOM KHULLEN MN2008005_270224FTO_27007 Indian Overseas Bank IOBA0000732 IMPHAL 2340
5 KASOM KHULLEN MN2008005_270224FTO_27007 Indian Overseas Bank IOBA0002929 THOUBAL 23400
6 KASOM KHULLEN MN2008005_270224FTO_27007 Manipur Rural Bank PUNB0RRBMRB Pangei 4680
7 KASOM KHULLEN MN2008005_270224FTO_27007 Punjab & Sind Bank PSIB0000346 IMPHAL 2340
8 KASOM KHULLEN MN2008005_270224FTO_27007 Punjab National Bank PUNB0025720 Ukhrul 7020
9 KASOM KHULLEN MN2008005_270224FTO_27007 Punjab National Bank PUNB0106700 IMPHAL 2340
10 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0000092 IMPHAL 4680
11 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0004461 THOUBAL 9360
12 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4680
13 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0006484 KANPOKPI 2340
14 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0009160 LAIROUCHING 2340
15 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0011626 POROMPAT 42120
16 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0014179 UKHRUL 2340
17 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0016013 High Court Complex 2340
18 KASOM KHULLEN MN2008005_270224FTO_27007 State Bank of India SBIN0063950 Yairipok 2340
19 KASOM KHULLEN MN2008005_270224FTO_27007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4680

Download In Excel