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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:46 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_311223FTO_22720
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-08-005-035-001/65
() 		2008005000NRG22311220230187731 31/12/2023 Kapangwon Chithung 2008005WL0001686 Kapangwon Chithung 00415 SBIN0004461 1255 1255 Processed 01/01/2024 8988518658 MRS KAPANGWON CHITHUNG ()
2 KASOM KHULLEN MN-08-005-035-001/65
() 		2008005000NRG22311220230187730 31/12/2023 Kapangwon Chithung 2008005WL0001686 Kapangwon Chithung 00415 SBIN0004461 1255 1255 Processed 01/01/2024 8988518657 MRS KAPANGWON CHITHUNG ()
3 KASOM KHULLEN MN-08-005-035-001/65
() 		2008005000NRG22311220230187729 31/12/2023 Kapangwon Chithung 2008005WL0001686 Kapangwon Chithung 00415 SBIN0004461 1255 1255 Processed 01/01/2024 8988518656 MRS KAPANGWON CHITHUNG ()
4 KASOM KHULLEN MN-08-005-035-001/65
() 		2008005000NRG22311220230187728 31/12/2023 Kapangwon Chithung 2008005WL0001686 Kapangwon Chithung 00415 SBIN0004461 1255 1255 Processed 01/01/2024 8988518660 MRS KAPANGWON CHITHUNG ()
5 KASOM KHULLEN MN-08-005-035-001/65
() 		2008005000NRG22311220230187727 31/12/2023 Kapangwon Chithung 2008005WL0001686 Kapangwon Chithung 00415 SBIN0004461 1255 1255 Processed 01/01/2024 8988518659 MRS KAPANGWON CHITHUNG ()
SubTotal 6275 6275
Total 6275 6275

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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_311223FTO_22720 State Bank of India SBIN0004461 THOUBAL 6275

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