Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:30 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_260923FTO_11498
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-08-005-017-001/27
() 		2008005000NRG24260920230047715 26/09/2023 Giftson shimphrui 2008005WL000266 Giftson shimphrui 00045 BARB0IMPHAL 2600 2600 Processed 27/09/2023 5896488349 Giftson shimphrui ()
2 KASOM KHULLEN MN-08-005-017-001/27
() 		2008005000NRG24260920230047714 26/09/2023 Giftson shimphrui 2008005WL000266 Giftson shimphrui 00045 BARB0IMPHAL 2600 2600 Processed 27/09/2023 5896488350 Giftson shimphrui ()
3 KASOM KHULLEN MN-08-005-017-001/3
() 		2008005000NRG24260920230047721 26/09/2023 Yarpemla siro 2008005WL000266 Yarpemla siro 00045 BARB0IMPHAL 2600 2600 Processed 27/09/2023 5896488347 Yarpemla siro ()
4 KASOM KHULLEN MN-08-005-017-001/3
() 		2008005000NRG24260920230047720 26/09/2023 Yarpemla siro 2008005WL000266 Yarpemla siro 00045 BARB0IMPHAL 2600 2600 Processed 27/09/2023 5896488348 Yarpemla siro ()
SubTotal 10400 10400
5 KASOM KHULLEN MN-08-005-017-001/1
() 		2008005000NRG24260920230047682 26/09/2023 H THARAWON 2008005WL000266 H THARAWON 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488374 H THARAWON ()
6 KASOM KHULLEN MN-08-005-017-001/1
() 		2008005000NRG24260920230047681 26/09/2023 H THARAWON 2008005WL000266 H THARAWON 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488375 H THARAWON ()
7 KASOM KHULLEN MN-08-005-017-001/11
() 		2008005000NRG24260920230047686 26/09/2023 S HORMI 2008005WL000266 S HORMI 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488403 S HORMI ()
8 KASOM KHULLEN MN-08-005-017-001/11
() 		2008005000NRG24260920230047685 26/09/2023 S HORMI 2008005WL000266 S HORMI 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488404 S HORMI ()
9 KASOM KHULLEN MN-08-005-017-001/12
() 		2008005000NRG24260920230047688 26/09/2023 NINGSHILA ELUE 2008005WL000266 NINGSHILA ELUE 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488400 NINGSHILA ELUE ()
10 KASOM KHULLEN MN-08-005-017-001/12
() 		2008005000NRG24260920230047687 26/09/2023 NINGSHILA ELUE 2008005WL000266 NINGSHILA ELUE 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488399 NINGSHILA ELUE ()
11 KASOM KHULLEN MN-08-005-017-001/14
() 		2008005000NRG24260920230047692 26/09/2023 RAIMILA HUNGYO 2008005WL000266 RAIMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488410 RAIMILA HUNGYO ()
12 KASOM KHULLEN MN-08-005-017-001/14
() 		2008005000NRG24260920230047691 26/09/2023 RAIMILA HUNGYO 2008005WL000266 RAIMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488409 RAIMILA HUNGYO ()
13 KASOM KHULLEN MN-08-005-017-001/16
() 		2008005000NRG24260920230047696 26/09/2023 S R ROSE 2008005WL000266 S R ROSE 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488401 S R ROSE ()
14 KASOM KHULLEN MN-08-005-017-001/16
() 		2008005000NRG24260920230047695 26/09/2023 S R ROSE 2008005WL000266 S R ROSE 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488402 S R ROSE ()
15 KASOM KHULLEN MN-08-005-017-001/18
() 		2008005000NRG24260920230047700 26/09/2023 Huimila Hungyo 2008005WL000266 Huimila Hungyo 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488408 Huimila Hungyo ()
16 KASOM KHULLEN MN-08-005-017-001/18
() 		2008005000NRG24260920230047699 26/09/2023 Huimila Hungyo 2008005WL000266 Huimila Hungyo 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488407 Huimila Hungyo ()
17 KASOM KHULLEN MN-08-005-017-001/20
() 		2008005000NRG24260920230047703 26/09/2023 PRESOMI NINGSHEN 2008005WL000266 PRESOMI NINGSHEN 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488365 PRESOMI NINGSHEN ()
18 KASOM KHULLEN MN-08-005-017-001/21
() 		2008005000NRG24260920230047705 26/09/2023 Sr siroyi 2008005WL000266 Sr siroyi 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488358 Sr siroyi ()
19 KASOM KHULLEN MN-08-005-017-001/21
() 		2008005000NRG24260920230047704 26/09/2023 Sr siroyi 2008005WL000266 Sr siroyi 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488357 Sr siroyi ()
20 KASOM KHULLEN MN-08-005-017-001/23
() 		2008005000NRG24260920230047707 26/09/2023 Rasomla Siro 2008005WL000266 Rasomla Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488379 Rasomla Siro ()
21 KASOM KHULLEN MN-08-005-017-001/23
() 		2008005000NRG24260920230047706 26/09/2023 Rasomla Siro 2008005WL000266 Rasomla Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488380 Rasomla Siro ()
22 KASOM KHULLEN MN-08-005-017-001/24
() 		2008005000NRG24260920230047709 26/09/2023 Yarchungla shimphrui 2008005WL000266 Yarchungla shimphrui 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488359 Yarchungla shimphrui ()
23 KASOM KHULLEN MN-08-005-017-001/24
() 		2008005000NRG24260920230047708 26/09/2023 Yarchungla shimphrui 2008005WL000266 Yarchungla shimphrui 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488360 Yarchungla shimphrui ()
24 KASOM KHULLEN MN-08-005-017-001/25
() 		2008005000NRG24260920230047711 26/09/2023 Ramila Siro 2008005WL000266 Ramila Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488378 Ramila Siro ()
25 KASOM KHULLEN MN-08-005-017-001/25
() 		2008005000NRG24260920230047710 26/09/2023 Ramila Siro 2008005WL000266 Ramila Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488377 Ramila Siro ()
26 KASOM KHULLEN MN-08-005-017-001/26
() 		2008005000NRG24260920230047713 26/09/2023 S r mayarchung 2008005WL000266 S r mayarchung 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488355 S r mayarchung ()
27 KASOM KHULLEN MN-08-005-017-001/26
() 		2008005000NRG24260920230047712 26/09/2023 S r mayarchung 2008005WL000266 S r mayarchung 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488356 S r mayarchung ()
28 KASOM KHULLEN MN-08-005-017-001/28
() 		2008005000NRG24260920230047717 26/09/2023 Songamla Siro 2008005WL000266 Songamla Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488351 Songamla Siro ()
29 KASOM KHULLEN MN-08-005-017-001/28
() 		2008005000NRG24260920230047716 26/09/2023 Songamla Siro 2008005WL000266 Songamla Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488352 Songamla Siro ()
30 KASOM KHULLEN MN-08-005-017-001/29
() 		2008005000NRG24260920230047719 26/09/2023 H thangmeiso 2008005WL000266 H thangmeiso 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488361 H thangmeiso ()
31 KASOM KHULLEN MN-08-005-017-001/29
() 		2008005000NRG24260920230047718 26/09/2023 H thangmeiso 2008005WL000266 H thangmeiso 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488362 H thangmeiso ()
32 KASOM KHULLEN MN-08-005-017-001/31
() 		2008005000NRG24260920230047725 26/09/2023 THANPHUNGAM SIRO 2008005WL000266 THANPHUNGAM SIRO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488369 THANPHUNGAM SIRO ()
33 KASOM KHULLEN MN-08-005-017-001/31
() 		2008005000NRG24260920230047724 26/09/2023 THANPHUNGAM SIRO 2008005WL000266 THANPHUNGAM SIRO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488368 THANPHUNGAM SIRO ()
34 KASOM KHULLEN MN-08-005-017-001/33
() 		2008005000NRG24260920230047729 26/09/2023 H JOSEPH 2008005WL000266 H JOSEPH 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488389 H JOSEPH ()
35 KASOM KHULLEN MN-08-005-017-001/33
() 		2008005000NRG24260920230047728 26/09/2023 H JOSEPH 2008005WL000266 H JOSEPH 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488388 H JOSEPH ()
36 KASOM KHULLEN MN-08-005-017-001/35
() 		2008005000NRG24260920230047732 26/09/2023 Shanyo Siro 2008005WL000266 Shanyo Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488385 Shanyo Siro ()
37 KASOM KHULLEN MN-08-005-017-001/35
() 		2008005000NRG24260920230047733 26/09/2023 Shanyo Siro 2008005WL000266 Shanyo Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488370 Shanyo Siro ()
38 KASOM KHULLEN MN-08-005-017-001/37
() 		2008005000NRG24260920230047734 26/09/2023 MAYARCHUNG HUNGYO 2008005WL000266 MAYARCHUNG HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488394 MAYARCHUNG HUNGYO ()
39 KASOM KHULLEN MN-08-005-017-001/43
() 		2008005000NRG24260920230047744 26/09/2023 H MIMILA 2008005WL000266 H MIMILA 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488366 H MIMILA ()
40 KASOM KHULLEN MN-08-005-017-001/43
() 		2008005000NRG24260920230047743 26/09/2023 H MIMILA 2008005WL000266 H MIMILA 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488367 H MIMILA ()
41 KASOM KHULLEN MN-08-005-017-001/44
() 		2008005000NRG24260920230047746 26/09/2023 H THANGMEIWON 2008005WL000266 H THANGMEIWON 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488363 H THANGMEIWON ()
42 KASOM KHULLEN MN-08-005-017-001/44
() 		2008005000NRG24260920230047745 26/09/2023 H THANGMEIWON 2008005WL000266 H THANGMEIWON 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488364 H THANGMEIWON ()
43 KASOM KHULLEN MN-08-005-017-001/48
() 		2008005000NRG24260920230047752 26/09/2023 KANMILA HUNGYO 2008005WL000266 KANMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488387 KANMILA HUNGYO ()
44 KASOM KHULLEN MN-08-005-017-001/48
() 		2008005000NRG24260920230047751 26/09/2023 KANMILA HUNGYO 2008005WL000266 KANMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488386 KANMILA HUNGYO ()
45 KASOM KHULLEN MN-08-005-017-001/49
() 		2008005000NRG24260920230047754 26/09/2023 Ringphami Siro 2008005WL000266 Ringphami Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488391 Ringphami Siro ()
46 KASOM KHULLEN MN-08-005-017-001/49
() 		2008005000NRG24260920230047753 26/09/2023 Ringphami Siro 2008005WL000266 Ringphami Siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488390 Ringphami Siro ()
47 KASOM KHULLEN MN-08-005-017-001/51
() 		2008005000NRG24260920230047756 26/09/2023 HANGMILA HUNGYO 2008005WL000266 HANGMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488392 HANGMILA HUNGYO ()
48 KASOM KHULLEN MN-08-005-017-001/51
() 		2008005000NRG24260920230047755 26/09/2023 HANGMILA HUNGYO 2008005WL000266 HANGMILA HUNGYO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488393 HANGMILA HUNGYO ()
49 KASOM KHULLEN MN-08-005-017-001/56
() 		2008005000NRG24260920230047762 26/09/2023 Ningsemla siro 2008005WL000266 Ningsemla siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488353 Ningsemla siro ()
50 KASOM KHULLEN MN-08-005-017-001/56
() 		2008005000NRG24260920230047761 26/09/2023 Ningsemla siro 2008005WL000266 Ningsemla siro 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488354 Ningsemla siro ()
51 KASOM KHULLEN MN-08-005-017-001/59
() 		2008005000NRG24260920230047766 26/09/2023 WONREIPHY SIRO 2008005WL000266 WONREIPHY SIRO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488406 WONREIPHY SIRO ()
52 KASOM KHULLEN MN-08-005-017-001/59
() 		2008005000NRG24260920230047765 26/09/2023 WONREIPHY SIRO 2008005WL000266 WONREIPHY SIRO 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488405 WONREIPHY SIRO ()
53 KASOM KHULLEN MN-08-005-017-001/6
() 		2008005000NRG24260920230047768 26/09/2023 SANTA KEISHING 2008005WL000266 SANTA KEISHING 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488414 SANTA KEISHING ()
54 KASOM KHULLEN MN-08-005-017-001/6
() 		2008005000NRG24260920230047767 26/09/2023 SANTA KEISHING 2008005WL000266 SANTA KEISHING 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488413 SANTA KEISHING ()
55 KASOM KHULLEN MN-08-005-017-001/60
() 		2008005000NRG24260920230047770 26/09/2023 Naomingam hungyo 2008005WL000266 Naomingam hungyo 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488372 Naomingam hungyo ()
56 KASOM KHULLEN MN-08-005-017-001/60
() 		2008005000NRG24260920230047769 26/09/2023 Naomingam hungyo 2008005WL000266 Naomingam hungyo 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488371 Naomingam hungyo ()
57 KASOM KHULLEN MN-08-005-017-001/8
() 		2008005000NRG24260920230047779 26/09/2023 PHUNGMI SHINGLAI 2008005WL000266 PHUNGMI SHINGLAI 00177 IOBA0003764 2600 2600 Processed 27/09/2023 5896488376 PHUNGMI SHINGLAI ()
58 KASOM KHULLEN MN-08-005-017-001/9
() 		2008005000NRG24260920230047780 26/09/2023 Kahaoshang hungyo 2008005WL000266 Kahaoshang hungyo 00177 IOBA0003764 2600 2600 Rejected 27/09/2023 5896488373 Account Closed
SubTotal 140400 140400
59 KASOM KHULLEN MN-08-005-017-001/53
() 		2008005000NRG24260920230047758 26/09/2023 Shangchuiring Siro 2008005WL000266 Shangchuiring Siro 00349 PSIB0000675 2600 2600 Processed 27/09/2023 5896488416 Shangchuiring Siro ()
60 KASOM KHULLEN MN-08-005-017-001/53
() 		2008005000NRG24260920230047757 26/09/2023 Shangchuiring Siro 2008005WL000266 Shangchuiring Siro 00349 PSIB0000675 2600 2600 Processed 27/09/2023 5896488415 Shangchuiring Siro ()
SubTotal 5200 5200
61 KASOM KHULLEN MN-08-005-017-001/58
() 		2008005000NRG24260920230047764 26/09/2023 Worshimphy shinglai 2008005WL000266 Worshimphy shinglai 00349 PSIB0021091 2600 2600 Processed 27/09/2023 5896488382 Worshimphy shinglai ()
62 KASOM KHULLEN MN-08-005-017-001/58
() 		2008005000NRG24260920230047763 26/09/2023 Worshimphy shinglai 2008005WL000266 Worshimphy shinglai 00349 PSIB0021091 2600 2600 Processed 27/09/2023 5896488381 Worshimphy shinglai ()
SubTotal 5200 5200
63 KASOM KHULLEN MN-08-005-017-001/45
() 		2008005000NRG24260920230047748 26/09/2023 H gedion 2008005WL000266 H gedion 00354 PUNB0025720 2600 2600 Processed 27/09/2023 5896488383 H gedion ()
64 KASOM KHULLEN MN-08-005-017-001/45
() 		2008005000NRG24260920230047747 26/09/2023 H gedion 2008005WL000266 H gedion 00354 PUNB0025720 2600 2600 Processed 27/09/2023 5896488384 H gedion ()
SubTotal 5200 5200
65 KASOM KHULLEN MN-08-005-017-001/55
() 		2008005000NRG24260920230047760 26/09/2023 Wonthingla siro 2008005WL000266 Wonthingla siro 00415 SBIN0006484 2600 2600 Processed 27/09/2023 5896488396 MRS WONTHINGLA SIRO ()
66 KASOM KHULLEN MN-08-005-017-001/55
() 		2008005000NRG24260920230047759 26/09/2023 Wonthingla siro 2008005WL000266 Wonthingla siro 00415 SBIN0006484 2600 2600 Processed 27/09/2023 5896488395 MRS WONTHINGLA SIRO ()
SubTotal 5200 5200
67 KASOM KHULLEN MN-08-005-017-001/19
() 		2008005000NRG24260920230047702 26/09/2023 H kumar 2008005WL000266 H kumar 00462 UCBA0002996 2600 2600 Processed 27/09/2023 5896488412 H KUMAR ()
68 KASOM KHULLEN MN-08-005-017-001/19
() 		2008005000NRG24260920230047701 26/09/2023 H kumar 2008005WL000266 H kumar 00462 UCBA0002996 2600 2600 Processed 27/09/2023 5896488411 H KUMAR ()
69 KASOM KHULLEN MN-08-005-017-001/4
() 		2008005000NRG24260920230047738 26/09/2023 Pamthing Jajo 2008005WL000266 Pamthing Jajo 00462 UCBA0002996 2600 2600 Processed 27/09/2023 5896488397 PAMTHING JAJO ()
70 KASOM KHULLEN MN-08-005-017-001/4
() 		2008005000NRG24260920230047737 26/09/2023 Pamthing Jajo 2008005WL000266 Pamthing Jajo 00462 UCBA0002996 2600 2600 Processed 27/09/2023 5896488398 PAMTHING JAJO ()
SubTotal 10400 10400
Total 182000 182000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_260923FTO_11498 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 10400
2 KASOM KHULLEN MN2008005_260923FTO_11498 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 140400
3 KASOM KHULLEN MN2008005_260923FTO_11498 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 5200
4 KASOM KHULLEN MN2008005_260923FTO_11498 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 5200
5 KASOM KHULLEN MN2008005_260923FTO_11498 Punjab National Bank PUNB0025720 Ukhrul 5200
6 KASOM KHULLEN MN2008005_260923FTO_11498 State Bank of India SBIN0006484 KANPOKPI 5200
7 KASOM KHULLEN MN2008005_260923FTO_11498 UCO Bank UCBA0002996 Mantripukhri 10400

Download In Excel