Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:32 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27097
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-08-005-015-001/230
()
2008005000NRG24281220230181380 28/02/2024 K Roseny 2008005WL000978 K Roseny 00045 BARB0IMPHAL 1820 1820 Processed 29/02/2024 1057228703 K Roseny ()
2 KASOM KHULLEN MN-08-005-015-001/230
()
2008005000NRG24281220230181379 28/02/2024 K Roseny 2008005WL000978 K Roseny 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1057228702 K Roseny ()
3 KASOM KHULLEN MN-08-005-015-001/230
()
2008005000NRG24281220230181378 28/02/2024 K Roseny 2008005WL000978 K Roseny 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1057228701 K Roseny ()
SubTotal 7020 7020
4 KASOM KHULLEN MN-08-005-015-001/200
()
2008005000NRG24281220230181341 28/02/2024 Ks Lanya 2008005WL000978 Ks Lanya 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228712 Ks Lanya ()
5 KASOM KHULLEN MN-08-005-015-001/200
()
2008005000NRG24281220230181340 28/02/2024 Ks Lanya 2008005WL000978 Ks Lanya 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228711 Ks Lanya ()
6 KASOM KHULLEN MN-08-005-015-001/200
()
2008005000NRG24281220230181339 28/02/2024 Ks Lanya 2008005WL000978 Ks Lanya 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228710 Ks Lanya ()
7 KASOM KHULLEN MN-08-005-015-001/208
()
2008005000NRG24281220230181344 28/02/2024 sochuingam Keishing 2008005WL000978 sochuingam Keishing 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228721 sochuingam Keishing ()
8 KASOM KHULLEN MN-08-005-015-001/208
()
2008005000NRG24281220230181343 28/02/2024 sochuingam Keishing 2008005WL000978 sochuingam Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228720 sochuingam Keishing ()
9 KASOM KHULLEN MN-08-005-015-001/208
()
2008005000NRG24281220230181342 28/02/2024 sochuingam Keishing 2008005WL000978 sochuingam Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228719 sochuingam Keishing ()
10 KASOM KHULLEN MN-08-005-015-001/211
()
2008005000NRG24281220230181353 28/02/2024 Marchang Shingmi 2008005WL000978 Marchang Shingmi 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228726 Marchang Shingmi ()
11 KASOM KHULLEN MN-08-005-015-001/211
()
2008005000NRG24281220230181352 28/02/2024 Marchang Shingmi 2008005WL000978 Marchang Shingmi 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228725 Marchang Shingmi ()
12 KASOM KHULLEN MN-08-005-015-001/211
()
2008005000NRG24281220230181351 28/02/2024 Marchang Shingmi 2008005WL000978 Marchang Shingmi 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228727 Marchang Shingmi ()
13 KASOM KHULLEN MN-08-005-015-001/221
()
2008005000NRG24281220230181368 28/02/2024 Hungyo chingriwon 2008005WL000978 Hungyo chingriwon 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228706 Hungyo chingriwon ()
14 KASOM KHULLEN MN-08-005-015-001/221
()
2008005000NRG24281220230181367 28/02/2024 Hungyo chingriwon 2008005WL000978 Hungyo chingriwon 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228705 Hungyo chingriwon ()
15 KASOM KHULLEN MN-08-005-015-001/221
()
2008005000NRG24281220230181366 28/02/2024 Hungyo chingriwon 2008005WL000978 Hungyo chingriwon 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228704 Hungyo chingriwon ()
16 KASOM KHULLEN MN-08-005-015-001/259
()
2008005000NRG24281220230181404 28/02/2024 Keishing ningshok 2008005WL000978 Keishing ningshok 00177 IOBA0000732 1820 1820 Rejected 29/02/2024 1057228716 Account Closed
17 KASOM KHULLEN MN-08-005-015-001/259
()
2008005000NRG24281220230181403 28/02/2024 Keishing ningshok 2008005WL000978 Keishing ningshok 00177 IOBA0000732 2600 2600 Rejected 29/02/2024 1057228717 Account Closed
18 KASOM KHULLEN MN-08-005-015-001/259
()
2008005000NRG24281220230181402 28/02/2024 Keishing ningshok 2008005WL000978 Keishing ningshok 00177 IOBA0000732 2600 2600 Rejected 29/02/2024 1057228718 Account Closed
19 KASOM KHULLEN MN-08-005-015-001/261
()
2008005000NRG24281220230181410 28/02/2024 H thotchuirin 2008005WL000978 H thotchuirin 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228715 H thotchuirin ()
20 KASOM KHULLEN MN-08-005-015-001/261
()
2008005000NRG24281220230181409 28/02/2024 H thotchuirin 2008005WL000978 H thotchuirin 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228714 H thotchuirin ()
21 KASOM KHULLEN MN-08-005-015-001/261
()
2008005000NRG24281220230181408 28/02/2024 H thotchuirin 2008005WL000978 H thotchuirin 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228713 H thotchuirin ()
22 KASOM KHULLEN MN-08-005-015-001/272
()
2008005000NRG24281220230181419 28/02/2024 Tashimla Keishing 2008005WL000978 Tashimla Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228724 Tashimla Keishing ()
23 KASOM KHULLEN MN-08-005-015-001/272
()
2008005000NRG24281220230181418 28/02/2024 Tashimla Keishing 2008005WL000978 Tashimla Keishing 00177 IOBA0000732 2600 2600 Processed 29/02/2024 1057228722 Tashimla Keishing ()
24 KASOM KHULLEN MN-08-005-015-001/272
()
2008005000NRG24281220230181417 28/02/2024 Tashimla Keishing 2008005WL000978 Tashimla Keishing 00177 IOBA0000732 1820 1820 Processed 29/02/2024 1057228723 Tashimla Keishing ()
SubTotal 49140 49140
25 KASOM KHULLEN MN-08-005-015-001/114
()
2008005000NRG24281220230181332 28/02/2024 K KOKO 2008005WL000978 K KOKO 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228743 K KOKO ()
26 KASOM KHULLEN MN-08-005-015-001/114
()
2008005000NRG24281220230181331 28/02/2024 K KOKO 2008005WL000978 K KOKO 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228745 K KOKO ()
27 KASOM KHULLEN MN-08-005-015-001/114
()
2008005000NRG24281220230181330 28/02/2024 K KOKO 2008005WL000978 K KOKO 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228744 K KOKO ()
28 KASOM KHULLEN MN-08-005-015-001/184
()
2008005000NRG24281220230181335 28/02/2024 TULPHOU VERONICA MARCHANG 2008005WL000978 TULPHOU VERONICA MARCHANG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228729 TULPHOU VERONICA MARCHANG ()
29 KASOM KHULLEN MN-08-005-015-001/184
()
2008005000NRG24281220230181334 28/02/2024 TULPHOU VERONICA MARCHANG 2008005WL000978 TULPHOU VERONICA MARCHANG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228730 TULPHOU VERONICA MARCHANG ()
30 KASOM KHULLEN MN-08-005-015-001/184
()
2008005000NRG24281220230181333 28/02/2024 TULPHOU VERONICA MARCHANG 2008005WL000978 TULPHOU VERONICA MARCHANG 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228728 TULPHOU VERONICA MARCHANG ()
31 KASOM KHULLEN MN-08-005-015-001/212
()
2008005000NRG24281220230181356 28/02/2024 T SHIMCHANPHY 2008005WL000978 T SHIMCHANPHY 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228733 T SHIMCHANPHY ()
32 KASOM KHULLEN MN-08-005-015-001/212
()
2008005000NRG24281220230181355 28/02/2024 T SHIMCHANPHY 2008005WL000978 T SHIMCHANPHY 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228732 T SHIMCHANPHY ()
33 KASOM KHULLEN MN-08-005-015-001/212
()
2008005000NRG24281220230181354 28/02/2024 T SHIMCHANPHY 2008005WL000978 T SHIMCHANPHY 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228731 T SHIMCHANPHY ()
34 KASOM KHULLEN MN-08-005-015-001/229
()
2008005000NRG24281220230181377 28/02/2024 JAJO CHUIREISHANG 2008005WL000978 JAJO CHUIREISHANG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228752 JAJO CHUIREISHANG ()
35 KASOM KHULLEN MN-08-005-015-001/229
()
2008005000NRG24281220230181376 28/02/2024 JAJO CHUIREISHANG 2008005WL000978 JAJO CHUIREISHANG 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228753 JAJO CHUIREISHANG ()
36 KASOM KHULLEN MN-08-005-015-001/229
()
2008005000NRG24281220230181375 28/02/2024 JAJO CHUIREISHANG 2008005WL000978 JAJO CHUIREISHANG 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228754 JAJO CHUIREISHANG ()
37 KASOM KHULLEN MN-08-005-015-001/251
()
2008005000NRG24281220230181389 28/02/2024 SHANCHUILA KEISHING 2008005WL000978 SHANCHUILA KEISHING 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228737 SHANCHUILA KEISHING ()
38 KASOM KHULLEN MN-08-005-015-001/251
()
2008005000NRG24281220230181388 28/02/2024 SHANCHUILA KEISHING 2008005WL000978 SHANCHUILA KEISHING 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228738 SHANCHUILA KEISHING ()
39 KASOM KHULLEN MN-08-005-015-001/251
()
2008005000NRG24281220230181387 28/02/2024 SHANCHUILA KEISHING 2008005WL000978 SHANCHUILA KEISHING 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228739 SHANCHUILA KEISHING ()
40 KASOM KHULLEN MN-08-005-015-001/255
()
2008005000NRG24281220230181392 28/02/2024 GANSUANGLIU KAMEI 2008005WL000978 GANSUANGLIU KAMEI 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228748 GANSUANGLIU KAMEI ()
41 KASOM KHULLEN MN-08-005-015-001/255
()
2008005000NRG24281220230181391 28/02/2024 GANSUANGLIU KAMEI 2008005WL000978 GANSUANGLIU KAMEI 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228747 GANSUANGLIU KAMEI ()
42 KASOM KHULLEN MN-08-005-015-001/255
()
2008005000NRG24281220230181390 28/02/2024 GANSUANGLIU KAMEI 2008005WL000978 GANSUANGLIU KAMEI 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228746 GANSUANGLIU KAMEI ()
43 KASOM KHULLEN MN-08-005-015-001/257
()
2008005000NRG24281220230181398 28/02/2024 H THEMSHINGLA 2008005WL000978 H THEMSHINGLA 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228740 H THEMSHINGLA ()
44 KASOM KHULLEN MN-08-005-015-001/257
()
2008005000NRG24281220230181397 28/02/2024 H THEMSHINGLA 2008005WL000978 H THEMSHINGLA 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228741 H THEMSHINGLA ()
45 KASOM KHULLEN MN-08-005-015-001/257
()
2008005000NRG24281220230181396 28/02/2024 H THEMSHINGLA 2008005WL000978 H THEMSHINGLA 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228742 H THEMSHINGLA ()
46 KASOM KHULLEN MN-08-005-015-001/265
()
2008005000NRG24281220230181413 28/02/2024 UMROI Keishing 2008005WL000978 UMROI Keishing 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228736 UMROI Keishing ()
47 KASOM KHULLEN MN-08-005-015-001/265
()
2008005000NRG24281220230181412 28/02/2024 UMROI Keishing 2008005WL000978 UMROI Keishing 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228735 UMROI Keishing ()
48 KASOM KHULLEN MN-08-005-015-001/265
()
2008005000NRG24281220230181411 28/02/2024 UMROI Keishing 2008005WL000978 UMROI Keishing 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228734 UMROI Keishing ()
49 KASOM KHULLEN MN-08-005-015-001/268
()
2008005000NRG24281220230181416 28/02/2024 H LUISHOMLA 2008005WL000978 H LUISHOMLA 00177 IOBA0003764 1820 1820 Processed 29/02/2024 1057228749 H LUISHOMLA ()
50 KASOM KHULLEN MN-08-005-015-001/268
()
2008005000NRG24281220230181415 28/02/2024 H LUISHOMLA 2008005WL000978 H LUISHOMLA 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228750 H LUISHOMLA ()
51 KASOM KHULLEN MN-08-005-015-001/268
()
2008005000NRG24281220230181414 28/02/2024 H LUISHOMLA 2008005WL000978 H LUISHOMLA 00177 IOBA0003764 2600 2600 Processed 29/02/2024 1057228751 H LUISHOMLA ()
SubTotal 63180 63180
52 KASOM KHULLEN MN-08-005-015-001/210
()
2008005000NRG24281220230181350 28/02/2024 Yarmisho hungyo 2008005WL000978 Yarmisho hungyo 00354 PUNB0101820 1820 1820 Processed 29/02/2024 1057228755 Yarmisho hungyo ()
53 KASOM KHULLEN MN-08-005-015-001/210
()
2008005000NRG24281220230181349 28/02/2024 Yarmisho hungyo 2008005WL000978 Yarmisho hungyo 00354 PUNB0101820 2600 2600 Processed 29/02/2024 1057228756 Yarmisho hungyo ()
54 KASOM KHULLEN MN-08-005-015-001/210
()
2008005000NRG24281220230181348 28/02/2024 Yarmisho hungyo 2008005WL000978 Yarmisho hungyo 00354 PUNB0101820 2600 2600 Processed 29/02/2024 1057228757 Yarmisho hungyo ()
SubTotal 7020 7020
55 KASOM KHULLEN MN-08-005-015-001/274
()
2008005000NRG24281220230181425 28/02/2024 Marchang Mayarngam 2008005WL000978 Marchang Mayarngam 00662 BDBL0001627 2600 2600 Processed 29/02/2024 1057228709 Marchang Mayarngam ()
56 KASOM KHULLEN MN-08-005-015-001/274
()
2008005000NRG24281220230181424 28/02/2024 Marchang Mayarngam 2008005WL000978 Marchang Mayarngam 00662 BDBL0001627 2600 2600 Processed 29/02/2024 1057228708 Marchang Mayarngam ()
57 KASOM KHULLEN MN-08-005-015-001/274
()
2008005000NRG24281220230181423 28/02/2024 Marchang Mayarngam 2008005WL000978 Marchang Mayarngam 00662 BDBL0001627 1820 1820 Processed 29/02/2024 1057228707 Marchang Mayarngam ()
SubTotal 7020 7020
Total 133380 133380

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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_27097 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 7020
2 KASOM KHULLEN MN2008005_280224FTO_27097 Indian Overseas Bank IOBA0000732 IMPHAL 49140
3 KASOM KHULLEN MN2008005_280224FTO_27097 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 63180
4 KASOM KHULLEN MN2008005_280224FTO_27097 Punjab National Bank PUNB0101820 AT Lines Porompat 7020
5 KASOM KHULLEN MN2008005_280224FTO_27097 Bandhan Bank Limited BDBL0001627 IMPHAL 7020

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