Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:47 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_310323FTO_38928
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-05-002-007-010/1889
() 		2005002000NRG22310120230441160 31/03/2023 Mustakim Ali 2005002WL005695 Mustakim Ali 00168 ICIC0002583 251 251 Processed 31/03/2023 0402216714 Mustakim Ali ()
SubTotal 251 251
2 KAKCHING MN-05-002-007-010/807
() 		2005002000NRG22310120230441288 31/03/2023 Chesam Momina 2005002WL005695 Chesam Momina 00176 IDIB000U040 251 251 Processed 31/03/2023 0402216715 Chesam Momina ()
SubTotal 251 251
3 KAKCHING MN-05-002-007-010/1747
() 		2005002000NRG22310120230441132 31/03/2023 Shahidur Rahaman 2005002WL005695 Shahidur Rahaman 00177 IOBA0002929 251 251 Processed 31/03/2023 0402216716 Shahidur Rahaman ()
SubTotal 251 251
4 KAKCHING MN-05-002-007-010/1332
() 		2005002000NRG22310120230441043 31/03/2023 Mrs. Hajirabibi 2005002WL005695 Mrs. Hajirabibi 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216729 Mrs. Hajirabibi ()
5 KAKCHING MN-05-002-007-010/1335
() 		2005002000NRG22310120230441048 31/03/2023 Ch Intiyaz 2005002WL005695 Ch Intiyaz 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216749 Ch Intiyaz ()
6 KAKCHING MN-05-002-007-010/1336
() 		2005002000NRG22310120230441051 31/03/2023 Mrs. Mumtaj 2005002WL005695 Mrs. Mumtaj 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216735 Mrs. Mumtaj ()
7 KAKCHING MN-05-002-007-010/1456
() 		2005002000NRG22310120230441068 31/03/2023 Habibur Rahaman 2005002WL005695 Habibur Rahaman 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216748 Habibur Rahaman ()
8 KAKCHING MN-05-002-007-010/1459
() 		2005002000NRG22310120230441072 31/03/2023 Md. Anish 2005002WL005695 Md. Anish 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216730 Md. Anish ()
9 KAKCHING MN-05-002-007-010/1726
() 		2005002000NRG22310120230441091 31/03/2023 Baseimayum Bebicha 2005002WL005695 Baseimayum Bebicha 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216743 Baseimayum Bebicha ()
10 KAKCHING MN-05-002-007-010/1727
() 		2005002000NRG22310120230441092 31/03/2023 Mrs. Nureisa 2005002WL005695 Mrs. Nureisa 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216719 Mrs. Nureisa ()
11 KAKCHING MN-05-002-007-010/1733
() 		2005002000NRG22310120230441104 31/03/2023 Buya Md Rasid Ali 2005002WL005695 Buya Md Rasid Ali 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216733 Buya Md Rasid Ali ()
12 KAKCHING MN-05-002-007-010/1738
() 		2005002000NRG22310120230441115 31/03/2023 Mv Sabir 2005002WL005695 Mv Sabir 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216722 Mv Sabir ()
13 KAKCHING MN-05-002-007-010/1741
() 		2005002000NRG22310120230441120 31/03/2023 Baseimayum Piktru 2005002WL005695 Baseimayum Piktru 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216742 Baseimayum Piktru ()
14 KAKCHING MN-05-002-007-010/1748
() 		2005002000NRG22310120230441135 31/03/2023 Basira 2005002WL005695 Basira 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216737 Basira ()
15 KAKCHING MN-05-002-007-010/1750
() 		2005002000NRG22310120230441136 31/03/2023 Samirul 2005002WL005695 Samirul 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216744 Samirul ()
16 KAKCHING MN-05-002-007-010/1882
() 		2005002000NRG22310120230441148 31/03/2023 Bm Samina 2005002WL005695 Bm Samina 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216720 Bm Samina ()
17 KAKCHING MN-05-002-007-010/744
() 		2005002000NRG22310120230441171 31/03/2023 Mohammed Achou 2005002WL005695 Mohammed Achou 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216723 Mohammed Achou ()
18 KAKCHING MN-05-002-007-010/750
() 		2005002000NRG22310120230441183 31/03/2023 Safiya Begum 2005002WL005695 Safiya Begum 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216721 Safiya Begum ()
19 KAKCHING MN-05-002-007-010/755
() 		2005002000NRG22310120230441191 31/03/2023 Ibemcha 2005002WL005695 Ibemcha 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216727 Ibemcha ()
20 KAKCHING MN-05-002-007-010/756
() 		2005002000NRG22310120230441192 31/03/2023 Basijan Bibi 2005002WL005695 Basijan Bibi 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216746 Basijan Bibi ()
21 KAKCHING MN-05-002-007-010/769
() 		2005002000NRG22310120230441219 31/03/2023 Md Jalaluddin 2005002WL005695 Md Jalaluddin 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216717 Md Jalaluddin ()
22 KAKCHING MN-05-002-007-010/770
() 		2005002000NRG22310120230441220 31/03/2023 Mrs Leima Bibi 2005002WL005695 Mrs Leima Bibi 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216718 Mrs Leima Bibi ()
23 KAKCHING MN-05-002-007-010/771
() 		2005002000NRG22310120230441223 31/03/2023 Md Akbar 2005002WL005695 Md Akbar 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216725 Md Akbar ()
24 KAKCHING MN-05-002-007-010/772
() 		2005002000NRG22310120230441224 31/03/2023 Md. Jumer Ali 2005002WL005695 Md. Jumer Ali 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216713 Md. Jumer Ali ()
25 KAKCHING MN-05-002-007-010/777
() 		2005002000NRG22310120230441235 31/03/2023 Mrs Rajina 2005002WL005695 Mrs Rajina 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216738 Mrs Rajina ()
26 KAKCHING MN-05-002-007-010/778
() 		2005002000NRG22310120230441236 31/03/2023 Abdul Sattar 2005002WL005695 Abdul Sattar 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216741 Abdul Sattar ()
27 KAKCHING MN-05-002-007-010/780
() 		2005002000NRG22310120230441240 31/03/2023 Garamjan 2005002WL005695 Garamjan 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216732 Garamjan ()
28 KAKCHING MN-05-002-007-010/797
() 		2005002000NRG22310120230441277 31/03/2023 Mayang Mayum Julekha 2005002WL005695 Mayang Mayum Julekha 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216739 Mayang Mayum Julekha ()
29 KAKCHING MN-05-002-007-010/805
() 		2005002000NRG22310120230441286 31/03/2023 Phisubam Basara bibi 2005002WL005695 Phisubam Basara bibi 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216734 Phisubam Basara bibi ()
30 KAKCHING MN-05-002-007-010/808
() 		2005002000NRG22310120230441289 31/03/2023 Thambal 2005002WL005695 Thambal 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216745 Thambal ()
31 KAKCHING MN-05-002-007-010/812
() 		2005002000NRG22310120230441295 31/03/2023 Fudremayum Sirajan 2005002WL005695 Fudremayum Sirajan 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216736 Fudremayum Sirajan ()
32 KAKCHING MN-05-002-007-010/817
() 		2005002000NRG22310120230441304 31/03/2023 Bogi Ramina 2005002WL005695 Bogi Ramina 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216724 Bogi Ramina ()
33 KAKCHING MN-05-002-007-010/820
() 		2005002000NRG22310120230441313 31/03/2023 Phusam Sajina 2005002WL005695 Phusam Sajina 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216740 Phusam Sajina ()
34 KAKCHING MN-05-002-007-010/826
() 		2005002000NRG22310120230441325 31/03/2023 Md Alimuddin 2005002WL005695 Md Alimuddin 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216731 Md Alimuddin ()
35 KAKCHING MN-05-002-007-010/828
() 		2005002000NRG22310120230441329 31/03/2023 Mrs Jeinab bibi 2005002WL005695 Mrs Jeinab bibi 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216728 Mrs Jeinab bibi ()
36 KAKCHING MN-05-002-007-010/836
() 		2005002000NRG22310120230441345 31/03/2023 Baseer Rahman 2005002WL005695 Baseer Rahman 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216726 Baseer Rahman ()
37 KAKCHING MN-05-002-007-010/838
() 		2005002000NRG22310120230441349 31/03/2023 Mrs Taslima 2005002WL005695 Mrs Taslima 00354 PUNB0025620 251 251 Processed 01/04/2023 0402216747 Mrs Taslima ()
SubTotal 8534 8534
38 KAKCHING MN-05-002-007-010/1725
() 		2005002000NRG22310120230441088 31/03/2023 Md Janab Khan 2005002WL005695 Md Janab Khan 00415 SBIN0006484 251 251 Processed 31/03/2023 0402216750 MR MD JANAB KHAN ()
SubTotal 251 251
39 KAKCHING MN-05-002-007-010/1723
() 		2005002000NRG22310120230441084 31/03/2023 Miss. Sarakhatun 2005002WL005695 Miss. Sarakhatun 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216755 MRS MRS SARAKHATUN ()
40 KAKCHING MN-05-002-007-010/1744
() 		2005002000NRG22310120230441127 31/03/2023 Phishubam Mani 2005002WL005695 Phishubam Mani 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216760 MR PHISHUBAM MANI ()
41 KAKCHING MN-05-002-007-010/1745
() 		2005002000NRG22310120230441128 31/03/2023 Basei Abdul Kalam 2005002WL005695 Basei Abdul Kalam 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216764 MR BASEI ABDUL KALAM ()
42 KAKCHING MN-05-002-007-010/1884
() 		2005002000NRG22310120230441152 31/03/2023 Minarzan 2005002WL005695 Minarzan 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216763 MRS MINARZAN MINARZAN ()
43 KAKCHING MN-05-002-007-010/761
() 		2005002000NRG22310120230441203 31/03/2023 Mrs Nureda 2005002WL005695 Mrs Nureda 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216762 MRS MRS NUREDA ()
44 KAKCHING MN-05-002-007-010/779
() 		2005002000NRG22310120230441239 31/03/2023 Sana 2005002WL005695 Sana 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216754 MRS SANA SANA ()
45 KAKCHING MN-05-002-007-010/784
() 		2005002000NRG22310120230441250 31/03/2023 Md. Rahamad 2005002WL005695 Md. Rahamad 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216752 MR MD RAHAMAD ()
46 KAKCHING MN-05-002-007-010/787
() 		2005002000NRG22310120230441257 31/03/2023 Hamida 2005002WL005695 Hamida 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216756 MRS HAMIDA BIBI ()
47 KAKCHING MN-05-002-007-010/790
() 		2005002000NRG22310120230441262 31/03/2023 Sana Yai 2005002WL005695 Sana Yai 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216751 MR SANAYAI ()
48 KAKCHING MN-05-002-007-010/810
() 		2005002000NRG22310120230441291 31/03/2023 Phisubam Tahera bibi 2005002WL005695 Phisubam Tahera bibi 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216758 MRS PHISUBAM TAHERA BIBI ()
49 KAKCHING MN-05-002-007-010/816
() 		2005002000NRG22310120230441303 31/03/2023 Basei Leihao 2005002WL005695 Basei Leihao 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216757 MRS BASEI LEIHAO ()
50 KAKCHING MN-05-002-007-010/832
() 		2005002000NRG22310120230441337 31/03/2023 Khulakpam Ramida 2005002WL005695 Khulakpam Ramida 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216761 MRS PUSHAM RAMIDA ()
51 KAKCHING MN-05-002-007-010/839
() 		2005002000NRG22310120230441350 31/03/2023 Phishubam Sanayai Bibi 2005002WL005695 Phishubam Sanayai Bibi 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216759 MRS PHISHUBAM SANAYAI BIBI ()
52 KAKCHING MN-05-002-007-010/840
() 		2005002000NRG22310120230441353 31/03/2023 Chesam Jubeda 2005002WL005695 Chesam Jubeda 00415 SBIN0010757 251 251 Processed 31/03/2023 0402216753 MRS CHESAM JUBEDA ()
SubTotal 3514 3514
53 KAKCHING MN-05-002-007-010/763
() 		2005002000NRG22310120230441207 31/03/2023 Phusham Mumtaz 2005002WL005695 Phusham Mumtaz 00415 SBIN0016014 251 251 Processed 31/03/2023 0402216765 MRS PHUSHAM MUMTAZ ()
54 KAKCHING MN-05-002-007-010/800
() 		2005002000NRG22310120230441282 31/03/2023 Thoubalmayum Md Raousan 2005002WL005695 Thoubalmayum Md Raousan 00415 SBIN0016014 251 251 Processed 31/03/2023 0402216766 MR THOUBALMAYUM MOHAMMAD ROUSAN ()
SubTotal 502 502
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323FTO_38928 ICICI BANK ICIC0002583 LAMPHELPAT 251
2 KAKCHING MN2005002_310323FTO_38928 Indian Bank IDIB000U040 URIPOK IMPHAL 251
3 KAKCHING MN2005002_310323FTO_38928 Indian Overseas Bank IOBA0002929 THOUBAL 251
4 KAKCHING MN2005002_310323FTO_38928 Punjab National Bank PUNB0025620 Kakching 8534
5 KAKCHING MN2005002_310323FTO_38928 State Bank of India SBIN0006484 KANPOKPI 251
6 KAKCHING MN2005002_310323FTO_38928 State Bank of India SBIN0010757 KAKCHING 3514
7 KAKCHING MN2005002_310323FTO_38928 State Bank of India SBIN0016014 MAYANG IMPHAL 502

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