Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:20 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323FTO_28178
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-05-002-007-006/1647
() 		2005002000NRG22151220220390429 21/03/2023 Md Heshamuddin 2005002WL005273 Md Heshamuddin 00176 IDIB000I519 2761 2761 Processed 22/03/2023 0007658406 Md Heshamuddin ()
2 KAKCHING MN-05-002-007-006/1927
() 		2005002000NRG22151220220390449 21/03/2023 Mrs Marem Bibi 2005002WL005273 Mrs Marem Bibi 00176 IDIB000I519 2510 2510 Processed 22/03/2023 0007658407 Mrs Marem Bibi ()
SubTotal 5271 5271
3 KAKCHING MN-05-002-007-006/1927
() 		2005002000NRG22151220220390448 21/03/2023 Md Hesamuddin 2005002WL005273 Md Hesamuddin 00176 IDIB000U040 2510 2510 Processed 22/03/2023 0007658408 Md Hesamuddin ()
SubTotal 2510 2510
4 KAKCHING MN-05-002-007-001/1157
() 		2005002000NRG22151220220390211 21/03/2023 Abid Hussain 2005002WL005273 Abid Hussain 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658419 Abid Hussain ()
5 KAKCHING MN-05-002-007-001/1159
() 		2005002000NRG22151220220390212 21/03/2023 Km. Ruhina 2005002WL005273 Km. Ruhina 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658420 Km. Ruhina ()
6 KAKCHING MN-05-002-007-001/21
() 		2005002000NRG22151220220390248 21/03/2023 Md. Rahimuddin 2005002WL005273 Md. Rahimuddin 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658425 Md. Rahimuddin ()
7 KAKCHING MN-05-002-007-001/32
() 		2005002000NRG22151220220390263 21/03/2023 Rajiya bibi 2005002WL005273 Rajiya bibi 00354 PUNB0025620 2761 2761 Rejected 22/03/2023 0007658414 Account Closed
8 KAKCHING MN-05-002-007-001/44
() 		2005002000NRG22151220220390279 21/03/2023 Abeda Begum 2005002WL005273 Abeda Begum 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658415 Abeda Begum ()
9 KAKCHING MN-05-002-007-002/103
() 		2005002000NRG22151220220390284 21/03/2023 Jakir Ahamad 2005002WL005273 Jakir Ahamad 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658421 Jakir Ahamad ()
10 KAKCHING MN-05-002-007-002/103
() 		2005002000NRG22151220220390285 21/03/2023 Ruhida Bibi 2005002WL005273 Ruhida Bibi 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658422 Ruhida Bibi ()
11 KAKCHING MN-05-002-007-002/104
() 		2005002000NRG22151220220390286 21/03/2023 MD BASIR AHAMAD 2005002WL005273 MD BASIR AHAMAD 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658412 MD BASIR AHAMAD ()
12 KAKCHING MN-05-002-007-002/104
() 		2005002000NRG22151220220390287 21/03/2023 Md Najir Ahamad 2005002WL005273 Md Najir Ahamad 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658426 Md Najir Ahamad ()
13 KAKCHING MN-05-002-007-002/112
() 		2005002000NRG22151220220390295 21/03/2023 Jumera 2005002WL005273 Jumera 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658418 Jumera ()
14 KAKCHING MN-05-002-007-002/114
() 		2005002000NRG22151220220390299 21/03/2023 MV Riyajuddin 2005002WL005273 MV Riyajuddin 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658413 MV Riyajuddin ()
15 KAKCHING MN-05-002-007-002/116
() 		2005002000NRG22151220220390303 21/03/2023 Minarjan 2005002WL005273 Minarjan 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658417 Minarjan ()
16 KAKCHING MN-05-002-007-002/129
() 		2005002000NRG22151220220390330 21/03/2023 Mrs Bebi 2005002WL005273 Mrs Bebi 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658416 Mrs Bebi ()
17 KAKCHING MN-05-002-007-002/130
() 		2005002000NRG22151220220390333 21/03/2023 Mrs. Jubeda 2005002WL005273 Mrs. Jubeda 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658423 Mrs. Jubeda ()
18 KAKCHING MN-05-002-007-002/93
() 		2005002000NRG22151220220390399 21/03/2023 Mrs Feroda 2005002WL005273 Mrs Feroda 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007658424 Mrs Feroda ()
SubTotal 41415 41415
19 KAKCHING MN-05-002-007-002/127
() 		2005002000NRG22151220220390326 21/03/2023 Kubra 2005002WL005273 Kubra 00415 SBIN0004461 2761 2761 Processed 22/03/2023 0007658429 MRS KUBRA KUBRA ()
20 KAKCHING MN-05-002-007-002/135
() 		2005002000NRG22151220220390342 21/03/2023 Merai Mayum Abdul latif 2005002WL005273 Merai Mayum Abdul latif 00415 SBIN0004461 2761 2761 Processed 22/03/2023 0007658427 MR MD ABDUL LATIF ()
21 KAKCHING MN-05-002-007-002/80
() 		2005002000NRG22151220220390374 21/03/2023 Manerjan Bibi 2005002WL005273 Manerjan Bibi 00415 SBIN0004461 2761 2761 Processed 22/03/2023 0007658428 MRS MANERZAN BIBI ()
SubTotal 8283 8283
22 KAKCHING MN-05-002-007-001/1160
() 		2005002000NRG22151220220390215 21/03/2023 Mrs Khadijan Bibi 2005002WL005273 Mrs Khadijan Bibi 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658433 MRS MRS KHADIJAN BIBI ()
23 KAKCHING MN-05-002-007-001/1222
() 		2005002000NRG22151220220390228 21/03/2023 Ashama 2005002WL005273 Ashama 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658436 MISS ASHAMA ASHAMA ()
24 KAKCHING MN-05-002-007-001/19
() 		2005002000NRG22151220220390244 21/03/2023 Md. Abdul Barik 2005002WL005273 Md. Abdul Barik 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658431 MR MD ABDUL BARIK ()
25 KAKCHING MN-05-002-007-001/27
() 		2005002000NRG22151220220390256 21/03/2023 PIYARJAN 2005002WL005273 PIYARJAN 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658435 MRS PIYARJAN PIYARJAN ()
26 KAKCHING MN-05-002-007-002/141
() 		2005002000NRG22151220220390353 21/03/2023 Miss Leihao 2005002WL005273 Miss Leihao 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658432 MISS MISS LEIHAO ()
27 KAKCHING MN-05-002-007-002/147
() 		2005002000NRG22151220220390362 21/03/2023 Amina Begum 2005002WL005273 Amina Begum 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658434 MRS AMINA BEGUM ()
28 KAKCHING MN-05-002-007-006/1646
() 		2005002000NRG22151220220390427 21/03/2023 Mr Md. Abir khan 2005002WL005273 Mr Md. Abir khan 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007658430 MR MD ABIR KHAN ()
SubTotal 19327 19327
29 KAKCHING MN-05-002-007-001/1250
() 		2005002000NRG22151220220390237 21/03/2023 Mr. Ch Suhep 2005002WL005273 Mr. Ch Suhep 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0007658438 MR CH SUHEP ()
30 KAKCHING MN-05-002-007-002/121
() 		2005002000NRG22151220220390314 21/03/2023 Md Chirak ali 2005002WL005273 Md Chirak ali 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0007658437 MR MD CHIRAK ALI ()
31 KAKCHING MN-05-002-007-002/125
() 		2005002000NRG22151220220390322 21/03/2023 Mrs Amina 2005002WL005273 Mrs Amina 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0007658458 MRS MRS AMINA ()
32 KAKCHING MN-05-002-007-002/94
() 		2005002000NRG22151220220390401 21/03/2023 Makakmayum Nasima 2005002WL005273 Makakmayum Nasima 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0007658459 MISS MAKAKMAYUM NASIMA ()
SubTotal 11044 11044
33 KAKCHING MN-05-002-007-001/1190
() 		2005002000NRG22151220220390216 21/03/2023 Mrs Rasida 2005002WL005273 Mrs Rasida 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658453 MRS MRS RASIDA ()
34 KAKCHING MN-05-002-007-001/1224
() 		2005002000NRG22151220220390231 21/03/2023 Fm Rejeya 2005002WL005273 Fm Rejeya 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658443 MS FM REJEYA ()
35 KAKCHING MN-05-002-007-001/29
() 		2005002000NRG22151220220390259 21/03/2023 Mujibur Rahman 2005002WL005273 Mujibur Rahman 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658440 MR MD MUJIBUR RAHMAN ()
36 KAKCHING MN-05-002-007-001/33
() 		2005002000NRG22151220220390264 21/03/2023 Najir Ahamed 2005002WL005273 Najir Ahamed 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658439 MR MD NAJIR AHAMAD ()
37 KAKCHING MN-05-002-007-001/36
() 		2005002000NRG22151220220390268 21/03/2023 Pusam Fajur Rahman 2005002WL005273 Pusam Fajur Rahman 00415 SBIN0016014 1255 1255 Processed 22/03/2023 0007658452 MR PUSAM FAZJUR RAHAMAN ()
38 KAKCHING MN-05-002-007-001/39
() 		2005002000NRG22151220220390271 21/03/2023 Mrs Hapsa bibi 2005002WL005273 Mrs Hapsa bibi 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658445 MRS FUNDREIMAYUM HAPSABIBI ()
39 KAKCHING MN-05-002-007-002/102
() 		2005002000NRG22151220220390280 21/03/2023 Abudul Hei 2005002WL005273 Abudul Hei 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658448 MR ABUDULHEI ABUDULHEI ()
40 KAKCHING MN-05-002-007-002/109
() 		2005002000NRG22151220220390292 21/03/2023 Mr Syed Ayub Khan 2005002WL005273 Mr Syed Ayub Khan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658454 MR SYED AYUB KHAN ()
41 KAKCHING MN-05-002-007-002/117
() 		2005002000NRG22151220220390304 21/03/2023 Mrs Minarjan 2005002WL005273 Mrs Minarjan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658447 MRS MINARJAN MINARJAN ()
42 KAKCHING MN-05-002-007-002/118
() 		2005002000NRG22151220220390308 21/03/2023 Md. Fajur Rahman 2005002WL005273 Md. Fajur Rahman 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658450 MR MD FAJUR RAHAMAN ()
43 KAKCHING MN-05-002-007-002/140
() 		2005002000NRG22151220220390350 21/03/2023 Safarjan 2005002WL005273 Safarjan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658449 MRS SAFARJAN SAFARJAN ()
44 KAKCHING MN-05-002-007-002/77
() 		2005002000NRG22151220220390370 21/03/2023 Cheshammayum Arajan 2005002WL005273 Cheshammayum Arajan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658444 MRS CHESAMMAYUM ARBAJAN ()
45 KAKCHING MN-05-002-007-002/94
() 		2005002000NRG22151220220390400 21/03/2023 MV Tajuddin 2005002WL005273 MV Tajuddin 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658441 MR TAJUDDIN ()
46 KAKCHING MN-05-002-007-006/1642
() 		2005002000NRG22151220220390419 21/03/2023 Mrs. Sakina 2005002WL005273 Mrs. Sakina 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658457 MRS SAKINA BIBI ()
47 KAKCHING MN-05-002-007-006/1846
() 		2005002000NRG22151220220390433 21/03/2023 Khutleibam Sureiya 2005002WL005273 Khutleibam Sureiya 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658451 MRS KHULEIBAM SUREIYA ()
48 KAKCHING MN-05-002-007-006/1850
() 		2005002000NRG22151220220390437 21/03/2023 Md Ajijur Rahama 2005002WL005273 Md Ajijur Rahama 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0007658446 MR MD AJIJUR RAHAMAN ()
49 KAKCHING MN-05-002-007-006/1852
() 		2005002000NRG22151220220390438 21/03/2023 Md Atao Rahaman 2005002WL005273 Md Atao Rahaman 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007658442 KH ATAO RAHMAN ()
SubTotal 45180 45180
50 KAKCHING MN-05-002-007-002/90
() 		2005002000NRG22151220220390395 21/03/2023 Md Abdul salam 2005002WL005273 Md Abdul salam 00415 SBIN0017201 2761 2761 Processed 22/03/2023 0007658455 MR MD ABDULSALAM ()
SubTotal 2761 2761
51 KAKCHING MN-05-002-007-001/20
() 		2005002000NRG22151220220390247 21/03/2023 jubeda bibi 2005002WL005273 jubeda bibi 00462 UCBA0002996 1004 1004 Processed 22/03/2023 0007658456 JUBEDA BEGUM ()
SubTotal 1004 1004
52 KAKCHING MN-05-002-007-001/12
() 		2005002000NRG22151220220390223 21/03/2023 Ph. Zinatun 2005002WL005273 Ph. Zinatun 00691 IPOS0000001 2761 2761 Processed 22/03/2023 0007658409 Ph. Zinatun ()
53 KAKCHING MN-05-002-007-001/1368
() 		2005002000NRG22151220220390243 21/03/2023 Chesam Afjal 2005002WL005273 Chesam Afjal 00691 IPOS0000001 2761 2761 Processed 22/03/2023 0007658411 Chesam Afjal ()
54 KAKCHING MN-05-002-007-006/1853
() 		2005002000NRG22151220220390441 21/03/2023 Salaoddin 2005002WL005273 Salaoddin 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0007658410 Salaoddin ()
SubTotal 8032 8032
Total 144827 144827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28178 Indian Bank IDIB000I519 Imphal Branch 5271
2 KAKCHING MN2005002_210323FTO_28178 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
3 KAKCHING MN2005002_210323FTO_28178 Punjab National Bank PUNB0025620 Kakching 41415
4 KAKCHING MN2005002_210323FTO_28178 State Bank of India SBIN0004461 THOUBAL 8283
5 KAKCHING MN2005002_210323FTO_28178 State Bank of India SBIN0010757 KAKCHING 19327
6 KAKCHING MN2005002_210323FTO_28178 State Bank of India SBIN0011626 POROMPAT 11044
7 KAKCHING MN2005002_210323FTO_28178 State Bank of India SBIN0016014 MAYANG IMPHAL 45180
8 KAKCHING MN2005002_210323FTO_28178 State Bank of India SBIN0017201 WANGOI 2761
9 KAKCHING MN2005002_210323FTO_28178 UCO Bank UCBA0002996 Mantripukhri 1004
10 KAKCHING MN2005002_210323FTO_28178 India Post Payments Bank IPOS0000001 Thoubal branch 8032

Download In Excel