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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:34 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_33927
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-05-002-003-007/1957
() 		2005002000NRG22250520220211882 27/03/2023 M Rajlaxmi Devi 2005002WL003673 M Rajlaxmi Devi 00354 PUNB0025620 2761 2761 Processed 30/03/2023 0259756942 MRS MAYENGBAM DEVI RAJLUXMI STATE BANK OF INDIA(508548)
2 KAKCHING MN-05-002-003-007/2142
() 		2005002000NRG22250520220211899 27/03/2023 Huidrom Sanahanbi Devi 2005002WL003673 Huidrom Sanahanbi Devi 00354 PUNB0025620 2761 2761 Rejected 29/03/2023 0259756943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAKCHING MN-05-002-003-007/752
() 		2005002000NRG22250520220211936 27/03/2023 Kh Angangjaobi Devi 2005002WL003673 Kh Angangjaobi Devi 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259756941 KHUNDRAKPAM ANGANGJAOBI DEVI PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-007/758
() 		2005002000NRG22250520220211944 27/03/2023 H Memcha Devi 2005002WL003673 H Memcha Devi 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259756940 HUIDROM O MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11044 11044
Total 11044 11044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_33927 Punjab National Bank PUNB0025620 Kakching 11044

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