Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:16 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27088
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-08-005-039-001/111
() 		2008005000NRG24281220230180959 28/02/2024 SOYILA KEISHING 2008005WL000974 SOYILA KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632740 SOYILA KEISHING ()
2 KASOM KHULLEN MN-08-005-039-001/111
() 		2008005000NRG24281220230180960 28/02/2024 SOYILA KEISHING 2008005WL000974 SOYILA KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632741 SOYILA KEISHING ()
3 KASOM KHULLEN MN-08-005-039-001/116
() 		2008005000NRG24281220230180970 28/02/2024 TAMHOR KEISHING 2008005WL000974 TAMHOR KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632735 TAMHOR KEISHING ()
4 KASOM KHULLEN MN-08-005-039-001/116
() 		2008005000NRG24281220230180971 28/02/2024 TAMHOR KEISHING 2008005WL000974 TAMHOR KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632734 TAMHOR KEISHING ()
5 KASOM KHULLEN MN-08-005-039-001/116
() 		2008005000NRG24281220230180972 28/02/2024 TAMHOR KEISHING 2008005WL000974 TAMHOR KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632736 TAMHOR KEISHING ()
6 KASOM KHULLEN MN-08-005-039-001/99
() 		2008005000NRG24281220230181051 28/02/2024 RINCHON KEISHING 2008005WL000974 RINCHON KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632738 RINCHON KEISHING ()
7 KASOM KHULLEN MN-08-005-039-001/99
() 		2008005000NRG24281220230181052 28/02/2024 RINCHON KEISHING 2008005WL000974 RINCHON KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632739 RINCHON KEISHING ()
8 KASOM KHULLEN MN-08-005-039-001/99
() 		2008005000NRG24281220230181053 28/02/2024 RINCHON KEISHING 2008005WL000974 RINCHON KEISHING 00045 BARB0IMPHAL 2600 2600 Processed 29/02/2024 1050632737 RINCHON KEISHING ()
SubTotal 20800 20800
9 KASOM KHULLEN MN-08-005-039-001/120
() 		2008005000NRG24281220230180982 28/02/2024 Lily Keishing 2008005WL000974 Lily Keishing 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1050632744 Lily Keishing ()
10 KASOM KHULLEN MN-08-005-039-001/120
() 		2008005000NRG24281220230180983 28/02/2024 Lily Keishing 2008005WL000974 Lily Keishing 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1050632743 Lily Keishing ()
11 KASOM KHULLEN MN-08-005-039-001/120
() 		2008005000NRG24281220230180984 28/02/2024 Lily Keishing 2008005WL000974 Lily Keishing 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1050632742 Lily Keishing ()
SubTotal 7800 7800
12 KASOM KHULLEN MN-08-005-039-001/103
() 		2008005000NRG24281220230180938 28/02/2024 SORINGSO KEISHING 2008005WL000974 SORINGSO KEISHING 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632750 SORINGSO KEISHING ()
13 KASOM KHULLEN MN-08-005-039-001/103
() 		2008005000NRG24281220230180939 28/02/2024 SORINGSO KEISHING 2008005WL000974 SORINGSO KEISHING 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632749 SORINGSO KEISHING ()
14 KASOM KHULLEN MN-08-005-039-001/103
() 		2008005000NRG24281220230180940 28/02/2024 SORINGSO KEISHING 2008005WL000974 SORINGSO KEISHING 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632748 SORINGSO KEISHING ()
15 KASOM KHULLEN MN-08-005-039-001/106
() 		2008005000NRG24281220230180944 28/02/2024 Micheal D S 2008005WL000974 Micheal D S 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632753 MICHEAL D S ()
16 KASOM KHULLEN MN-08-005-039-001/106
() 		2008005000NRG24281220230180945 28/02/2024 Micheal D S 2008005WL000974 Micheal D S 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632752 MICHEAL D S ()
17 KASOM KHULLEN MN-08-005-039-001/106
() 		2008005000NRG24281220230180946 28/02/2024 Micheal D S 2008005WL000974 Micheal D S 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632751 MICHEAL D S ()
18 KASOM KHULLEN MN-08-005-039-001/107
() 		2008005000NRG24281220230180947 28/02/2024 AS Mayowon 2008005WL000974 AS Mayowon 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632746 AS MAYOWON ()
19 KASOM KHULLEN MN-08-005-039-001/107
() 		2008005000NRG24281220230180948 28/02/2024 AS Mayowon 2008005WL000974 AS Mayowon 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632745 AS MAYOWON ()
20 KASOM KHULLEN MN-08-005-039-001/107
() 		2008005000NRG24281220230180949 28/02/2024 AS Mayowon 2008005WL000974 AS Mayowon 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632747 AS MAYOWON ()
21 KASOM KHULLEN MN-08-005-039-001/128
() 		2008005000NRG24281220230181003 28/02/2024 Machutmi Keishing 2008005WL000974 Machutmi Keishing 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632754 MACHUTMI KEISHING ()
22 KASOM KHULLEN MN-08-005-039-001/128
() 		2008005000NRG24281220230181004 28/02/2024 Machutmi Keishing 2008005WL000974 Machutmi Keishing 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632755 MACHUTMI KEISHING ()
23 KASOM KHULLEN MN-08-005-039-001/128
() 		2008005000NRG24281220230181005 28/02/2024 Machutmi Keishing 2008005WL000974 Machutmi Keishing 00349 PSIB0000346 2600 2600 Processed 29/02/2024 1050632756 MACHUTMI KEISHING ()
SubTotal 31200 31200
24 KASOM KHULLEN MN-08-005-039-001/108
() 		2008005000NRG24281220230180950 28/02/2024 Rinmi Shinglai 2008005WL000974 Rinmi Shinglai 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632759 RINMI SHINGLAI ()
25 KASOM KHULLEN MN-08-005-039-001/108
() 		2008005000NRG24281220230180951 28/02/2024 Rinmi Shinglai 2008005WL000974 Rinmi Shinglai 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632757 RINMI SHINGLAI ()
26 KASOM KHULLEN MN-08-005-039-001/108
() 		2008005000NRG24281220230180952 28/02/2024 Rinmi Shinglai 2008005WL000974 Rinmi Shinglai 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632758 RINMI SHINGLAI ()
27 KASOM KHULLEN MN-08-005-039-001/126
() 		2008005000NRG24281220230181000 28/02/2024 Khaphung Keishing 2008005WL000974 Khaphung Keishing 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632762 KHAPHUNG KEISHING ()
28 KASOM KHULLEN MN-08-005-039-001/126
() 		2008005000NRG24281220230181001 28/02/2024 Khaphung Keishing 2008005WL000974 Khaphung Keishing 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632761 KHAPHUNG KEISHING ()
29 KASOM KHULLEN MN-08-005-039-001/126
() 		2008005000NRG24281220230181002 28/02/2024 Khaphung Keishing 2008005WL000974 Khaphung Keishing 00349 PSIB0000675 2600 2600 Processed 29/02/2024 1050632760 KHAPHUNG KEISHING ()
SubTotal 15600 15600
30 KASOM KHULLEN MN-08-005-039-001/131
() 		2008005000NRG24281220230181012 28/02/2024 S fhoungmathing 2008005WL000974 S fhoungmathing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1050632763 S fhoungmathing ()
31 KASOM KHULLEN MN-08-005-039-001/131
() 		2008005000NRG24281220230181013 28/02/2024 S fhoungmathing 2008005WL000974 S fhoungmathing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1050632764 S fhoungmathing ()
32 KASOM KHULLEN MN-08-005-039-001/131
() 		2008005000NRG24281220230181014 28/02/2024 S fhoungmathing 2008005WL000974 S fhoungmathing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1050632765 S fhoungmathing ()
SubTotal 7800 7800
33 KASOM KHULLEN MN-08-005-039-001/93
() 		2008005000NRG24281220230181034 28/02/2024 KS Paisola 2008005WL000974 KS Paisola 00354 PUNB0101820 2600 2600 Processed 29/02/2024 1050632767 KS Paisola ()
34 KASOM KHULLEN MN-08-005-039-001/93
() 		2008005000NRG24281220230181035 28/02/2024 KS Paisola 2008005WL000974 KS Paisola 00354 PUNB0101820 2600 2600 Processed 29/02/2024 1050632768 KS Paisola ()
35 KASOM KHULLEN MN-08-005-039-001/93
() 		2008005000NRG24281220230181036 28/02/2024 KS Paisola 2008005WL000974 KS Paisola 00354 PUNB0101820 2600 2600 Processed 29/02/2024 1050632766 KS Paisola ()
SubTotal 7800 7800
36 KASOM KHULLEN MN-08-005-039-001/117
() 		2008005000NRG24281220230180973 28/02/2024 Keishing Yarsho 2008005WL000974 Keishing Yarsho 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050632771 MR KEISHING YARSHO ()
37 KASOM KHULLEN MN-08-005-039-001/117
() 		2008005000NRG24281220230180974 28/02/2024 Keishing Yarsho 2008005WL000974 Keishing Yarsho 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050632770 MR KEISHING YARSHO ()
38 KASOM KHULLEN MN-08-005-039-001/117
() 		2008005000NRG24281220230180975 28/02/2024 Keishing Yarsho 2008005WL000974 Keishing Yarsho 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1050632769 MR KEISHING YARSHO ()
SubTotal 7800 7800
39 KASOM KHULLEN MN-08-005-039-001/110
() 		2008005000NRG24281220230180956 28/02/2024 Thotchuila Awungshi 2008005WL000974 Thotchuila Awungshi 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632777 MRS THOTCHUILA AWUNGSHI ()
40 KASOM KHULLEN MN-08-005-039-001/110
() 		2008005000NRG24281220230180957 28/02/2024 Thotchuila Awungshi 2008005WL000974 Thotchuila Awungshi 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632775 MRS THOTCHUILA AWUNGSHI ()
41 KASOM KHULLEN MN-08-005-039-001/110
() 		2008005000NRG24281220230180958 28/02/2024 Thotchuila Awungshi 2008005WL000974 Thotchuila Awungshi 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632776 MRS THOTCHUILA AWUNGSHI ()
42 KASOM KHULLEN MN-08-005-039-001/95
() 		2008005000NRG24281220230181040 28/02/2024 Chipemmi Machinao 2008005WL000974 Chipemmi Machinao 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632773 MR CHIPEMMI MACHINAO ()
43 KASOM KHULLEN MN-08-005-039-001/95
() 		2008005000NRG24281220230181041 28/02/2024 Chipemmi Machinao 2008005WL000974 Chipemmi Machinao 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632774 MR CHIPEMMI MACHINAO ()
44 KASOM KHULLEN MN-08-005-039-001/95
() 		2008005000NRG24281220230181042 28/02/2024 Chipemmi Machinao 2008005WL000974 Chipemmi Machinao 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1050632772 MR CHIPEMMI MACHINAO ()
SubTotal 15600 15600
45 KASOM KHULLEN MN-08-005-039-001/90
() 		2008005000NRG24281220230181025 28/02/2024 KS Rathing 2008005WL000974 KS Rathing 00415 SBIN0004562 2600 2600 Processed 29/02/2024 1050632778 MR KS RATHING ()
46 KASOM KHULLEN MN-08-005-039-001/90
() 		2008005000NRG24281220230181026 28/02/2024 KS Rathing 2008005WL000974 KS Rathing 00415 SBIN0004562 2600 2600 Processed 29/02/2024 1050632780 MR KS RATHING ()
47 KASOM KHULLEN MN-08-005-039-001/90
() 		2008005000NRG24281220230181027 28/02/2024 KS Rathing 2008005WL000974 KS Rathing 00415 SBIN0004562 2600 2600 Processed 29/02/2024 1050632779 MR KS RATHING ()
SubTotal 7800 7800
48 KASOM KHULLEN MN-08-005-039-001/104
() 		2008005000NRG24281220230180941 28/02/2024 Themrila Chithung 2008005WL000974 Themrila Chithung 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1050632783 MRS THEMRILA CHITHUNG ()
49 KASOM KHULLEN MN-08-005-039-001/104
() 		2008005000NRG24281220230180942 28/02/2024 Themrila Chithung 2008005WL000974 Themrila Chithung 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1050632782 MRS THEMRILA CHITHUNG ()
50 KASOM KHULLEN MN-08-005-039-001/104
() 		2008005000NRG24281220230180943 28/02/2024 Themrila Chithung 2008005WL000974 Themrila Chithung 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1050632781 MRS THEMRILA CHITHUNG ()
SubTotal 7800 7800
51 KASOM KHULLEN MN-08-005-039-001/87
() 		2008005000NRG24281220230181019 28/02/2024 K Phungtharla 2008005WL000974 K Phungtharla 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632786 MRS K PHUNGTHARLA ()
52 KASOM KHULLEN MN-08-005-039-001/87
() 		2008005000NRG24281220230181020 28/02/2024 K Phungtharla 2008005WL000974 K Phungtharla 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632788 MRS K PHUNGTHARLA ()
53 KASOM KHULLEN MN-08-005-039-001/87
() 		2008005000NRG24281220230181021 28/02/2024 K Phungtharla 2008005WL000974 K Phungtharla 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632787 MRS K PHUNGTHARLA ()
54 KASOM KHULLEN MN-08-005-039-001/98
() 		2008005000NRG24281220230181049 28/02/2024 Awungphi Keishing 2008005WL000974 Awungphi Keishing 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632785 DR AWUNGPHI KEISHING ()
55 KASOM KHULLEN MN-08-005-039-001/98
() 		2008005000NRG24281220230181050 28/02/2024 Awungphi Keishing 2008005WL000974 Awungphi Keishing 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1050632784 DR AWUNGPHI KEISHING ()
SubTotal 13000 13000
56 KASOM KHULLEN MN-08-005-039-001/91
() 		2008005000NRG24281220230181028 28/02/2024 JOYSON KEISHING 2008005WL000974 JOYSON KEISHING 00415 SBIN0014179 2600 2600 Processed 29/02/2024 1050632790 MR JOYSON KEISHING ()
57 KASOM KHULLEN MN-08-005-039-001/91
() 		2008005000NRG24281220230181029 28/02/2024 JOYSON KEISHING 2008005WL000974 JOYSON KEISHING 00415 SBIN0014179 2600 2600 Processed 29/02/2024 1050632789 MR JOYSON KEISHING ()
58 KASOM KHULLEN MN-08-005-039-001/91
() 		2008005000NRG24281220230181030 28/02/2024 JOYSON KEISHING 2008005WL000974 JOYSON KEISHING 00415 SBIN0014179 2600 2600 Processed 29/02/2024 1050632791 MR JOYSON KEISHING ()
SubTotal 7800 7800
Total 150800 150800

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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_27088 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 20800
2 KASOM KHULLEN MN2008005_280224FTO_27088 Central Bank Of India CBIN0284916 POROMPAT 7800
3 KASOM KHULLEN MN2008005_280224FTO_27088 Punjab & Sind Bank PSIB0000346 IMPHAL 31200
4 KASOM KHULLEN MN2008005_280224FTO_27088 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 15600
5 KASOM KHULLEN MN2008005_280224FTO_27088 Punjab National Bank PUNB0025420 Imphal 7800
6 KASOM KHULLEN MN2008005_280224FTO_27088 Punjab National Bank PUNB0101820 AT Lines Porompat 7800
7 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0000092 IMPHAL 7800
8 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0004461 THOUBAL 15600
9 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 7800
10 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0005320 M U CAMPUS 7800
11 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0011626 POROMPAT 13000
12 KASOM KHULLEN MN2008005_280224FTO_27088 State Bank of India SBIN0014179 UKHRUL 7800

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