Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:16 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_061222FTO_19052
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 KAKCHING MN-05-002-004-002/1353
() 		2005002000NRG22230320220142855 06/12/2022 Thokchom Bangkim Meitei 2005002WL003033 Thokchom Bangkim Meitei 00415 SBIN0010757 3514 3514 Processed 08/12/2022 6994651797 MR THOKCHOM BANGKIM MEITEI ()
2 KAKCHING MN-05-002-004-002/1629
() 		2005002000NRG22230320220142887 06/12/2022 Bidyananda Thounaojam 2005002WL003033 Bidyananda Thounaojam 00415 SBIN0010757 3514 3514 Processed 08/12/2022 6994651796 MR BIDYANANDA THOUNAOJAM ()
3 KAKCHING MN-05-002-004-002/2133
() 		2005002000NRG22230320220142974 06/12/2022 Keisham Barlin Singh 2005002WL003033 Keisham Barlin Singh 00415 SBIN0010757 3514 3514 Processed 08/12/2022 6994651799 MR KEISHAM BARLIN SINGH ()
4 KAKCHING MN-05-002-004-002/223
() 		2005002000NRG22230320220142988 06/12/2022 Naorem ongbi Omina Leima 2005002WL003033 Naorem ongbi Omina Leima 00415 SBIN0010757 3514 3514 Processed 08/12/2022 6994651798 MRS NAOREM O OMINA DEVI ()
SubTotal 14056 14056
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_061222FTO_19052 State Bank of India SBIN0010757 KAKCHING 14056

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