Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:07 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_211022FTO_14898
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-05-002-003-012/1806
() 		2005002000NRG22131020220319145 21/10/2022 MAYENGBAM ROJISH SINGH 2005002WL004648 MAYENGBAM ROJISH SINGH 00032 UTIB0002208 3514 3514 Processed 22/10/2022 5895931622 MAYENGBAM ROJISH SINGH ()
SubTotal 3514 3514
2 KAKCHING MN-05-002-003-012/2237
() 		2005002000NRG22131020220319159 21/10/2022 Mayengbam Rojina Devi 2005002WL004648 Mayengbam Rojina Devi 00176 IDIB000K523 3514 3514 Processed 22/10/2022 5895931599 Mayengbam Rojina Devi ()
SubTotal 3514 3514
3 KAKCHING MN-05-002-003-012/1720
() 		2005002000NRG22131020220319138 21/10/2022 Mayengbam Binita Devi 2005002WL004648 Mayengbam Binita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 22/10/2022 5895931621 Mayengbam Binita Devi ()
SubTotal 3514 3514
4 KAKCHING MN-05-002-003-012/1805
() 		2005002000NRG22131020220319144 21/10/2022 Mutum Ingobi Singh 2005002WL004648 Mutum Ingobi Singh 00354 PUNB0025620 3514 3514 Processed 22/10/2022 5895931619 Mutum Ingobi Singh ()
SubTotal 3514 3514
5 KAKCHING MN-05-002-003-012/1715
() 		2005002000NRG22131020220319135 21/10/2022 W. Ratankumar Singh 2005002WL004648 W. Ratankumar Singh 00415 SBIN0010757 3514 3514 Processed 22/10/2022 5895931620 MR WAIKHOM RATANKUMAR SINGH ()
SubTotal 3514 3514
6 KAKCHING MN-05-002-003-012/1714
() 		2005002000NRG22131020220319134 21/10/2022 K Bideshwori Devi 2005002WL004648 K Bideshwori Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931601 K Bideshwori Devi ()
7 KAKCHING MN-05-002-003-012/1718
() 		2005002000NRG22131020220319136 21/10/2022 Waikhom Manaoton Singh 2005002WL004648 Waikhom Manaoton Singh 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931612 Waikhom Manaoton Singh ()
8 KAKCHING MN-05-002-003-012/1719
() 		2005002000NRG22131020220319137 21/10/2022 Sanabam Suresh Meitei 2005002WL004648 Sanabam Suresh Meitei 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931616 Sanabam Suresh Meitei ()
9 KAKCHING MN-05-002-003-012/1802
() 		2005002000NRG22131020220319141 21/10/2022 U. SHADHANA DEVI 2005002WL004648 U. SHADHANA DEVI 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931600 U. SHADHANA DEVI ()
10 KAKCHING MN-05-002-003-012/1808
() 		2005002000NRG22131020220319146 21/10/2022 H. ONGBI SOROJINI DEVI 2005002WL004648 H. ONGBI SOROJINI DEVI 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931604 H. ONGBI SOROJINI DEVI ()
11 KAKCHING MN-05-002-003-012/2034
() 		2005002000NRG22131020220319147 21/10/2022 Mutum Monika Devi 2005002WL004648 Mutum Monika Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931609 Mutum Monika Devi ()
12 KAKCHING MN-05-002-003-012/2223
() 		2005002000NRG22131020220319148 21/10/2022 Thingnam Rabina Devi 2005002WL004648 Thingnam Rabina Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931606 Thingnam Rabina Devi ()
13 KAKCHING MN-05-002-003-012/2224
() 		2005002000NRG22131020220319149 21/10/2022 Mayengbam Seityabati Devi 2005002WL004648 Mayengbam Seityabati Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931614 Mayengbam Seityabati Devi ()
14 KAKCHING MN-05-002-003-012/2227
() 		2005002000NRG22131020220319150 21/10/2022 Huidrom Shadhana Devi 2005002WL004648 Huidrom Shadhana Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931608 Huidrom Shadhana Devi ()
15 KAKCHING MN-05-002-003-012/2228
() 		2005002000NRG22131020220319151 21/10/2022 Thounaojam Kapil Singh 2005002WL004648 Thounaojam Kapil Singh 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931611 Thounaojam Kapil Singh ()
16 KAKCHING MN-05-002-003-012/2229
() 		2005002000NRG22131020220319152 21/10/2022 M. Aruna Leima 2005002WL004648 M. Aruna Leima 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931603 M. Aruna Leima ()
17 KAKCHING MN-05-002-003-012/2231
() 		2005002000NRG22131020220319154 21/10/2022 Yumnam Jayabati Devi 2005002WL004648 Yumnam Jayabati Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931615 Yumnam Jayabati Devi ()
18 KAKCHING MN-05-002-003-012/2232
() 		2005002000NRG22131020220319155 21/10/2022 Thounaojam ongbi Puspa Devi 2005002WL004648 Thounaojam ongbi Puspa Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931607 Thounaojam ongbi Puspa Devi ()
19 KAKCHING MN-05-002-003-012/2234
() 		2005002000NRG22131020220319156 21/10/2022 L. Chingkheinganba Meitei 2005002WL004648 L. Chingkheinganba Meitei 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931605 L. Chingkheinganba Meitei ()
20 KAKCHING MN-05-002-003-012/2235
() 		2005002000NRG22131020220319157 21/10/2022 Waikhom Jita Devi 2005002WL004648 Waikhom Jita Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931618 Waikhom Jita Devi ()
21 KAKCHING MN-05-002-003-012/2236
() 		2005002000NRG22131020220319158 21/10/2022 Hemam Rishita Devi 2005002WL004648 Hemam Rishita Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931613 Hemam Rishita Devi ()
22 KAKCHING MN-05-002-003-012/2238
() 		2005002000NRG22131020220319160 21/10/2022 Sanabam Methoiba Singh 2005002WL004648 Sanabam Methoiba Singh 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931602 Sanabam Methoiba Singh ()
23 KAKCHING MN-05-002-003-012/2249
() 		2005002000NRG22131020220319161 21/10/2022 Salam Niranjan Singh 2005002WL004648 Salam Niranjan Singh 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931617 Salam Niranjan Singh ()
24 KAKCHING MN-05-002-003-012/2250
() 		2005002000NRG22131020220319162 21/10/2022 Th. Adison Singh 2005002WL004648 Th. Adison Singh 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5895931610 Th. Adison Singh ()
SubTotal 66766 66766
Total 84336 84336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_211022FTO_14898 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3514
2 KAKCHING MN2005002_211022FTO_14898 Indian Bank IDIB000K523 KAKCHING 3514
3 KAKCHING MN2005002_211022FTO_14898 Manipur Rural Bank UTBI0RRBMRB Kakching 3514
4 KAKCHING MN2005002_211022FTO_14898 Punjab National Bank PUNB0025620 Kakching 3514
5 KAKCHING MN2005002_211022FTO_14898 State Bank of India SBIN0010757 KAKCHING 3514
6 KAKCHING MN2005002_211022FTO_14898 India Post Payments Bank IPOS0000001 Thoubal branch 66766

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