Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:27 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_220622APB_FTO_9447
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-05-001-007-005/551
() 		2005001000NRG22200620220269681 22/06/2022 Md Ayub Khan 2005001WL004157 Md Ayub Khan 00703 AIRP0000001 4016 4016 Processed 23/06/2022 2451883443 MD AYUB KHAN UCO BANK(607066)
SubTotal 4016 4016
2 KAKCHING MN-05-001-007-005/2754
() 		2005001000NRG22200620220269616 22/06/2022 MRS. SULTANA 2005001WL004157 MRS. SULTANA 638 INDB0000512 4016 4016 Processed 23/06/2022 2451883442 SULTANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4016 4016
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_220622APB_FTO_9447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4016
2 KAKCHING MN2005002_220622APB_FTO_9447 INDUSIND BANK LTD. INDB0000512 IMPHAL 4016

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