Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:07 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_120123FTO_22652
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-05-002-003-001/120
() 		2005002000NRG23090120230025708 12/01/2023 Huidrom Tomba Singh 2005002WL000133 Huidrom Tomba Singh 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793688 Huidrom Tomba Singh ()
2 KAKCHING MN-05-002-003-001/31
() 		2005002000NRG23090120230025753 12/01/2023 Yumnam Sumila Devi 2005002WL000133 Yumnam Sumila Devi 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793701 Yumnam Sumila Devi ()
3 KAKCHING MN-05-002-003-001/43
() 		2005002000NRG23090120230025764 12/01/2023 S. Ibeni Devi 2005002WL000133 S. Ibeni Devi 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793700 S. Ibeni Devi ()
4 KAKCHING MN-05-002-003-004/1492
() 		2005002000NRG23090120230025825 12/01/2023 Oinam Bihari Singh 2005002WL000133 Oinam Bihari Singh 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793698 Oinam Bihari Singh ()
5 KAKCHING MN-05-002-003-004/1614
() 		2005002000NRG23090120230025826 12/01/2023 KOIJAM BIMOLATA DEVI 2005002WL000133 KOIJAM BIMOLATA DEVI 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793691 KOIJAM BIMOLATA DEVI ()
6 KAKCHING MN-05-002-003-004/1899
() 		2005002000NRG23090120230025836 12/01/2023 Yumnam Pabitra Singh 2005002WL000133 Yumnam Pabitra Singh 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793687 Yumnam Pabitra Singh ()
7 KAKCHING MN-05-002-003-004/2077
() 		2005002000NRG23090120230025840 12/01/2023 Th. Gunindro Singh 2005002WL000133 Th. Gunindro Singh 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793699 Th. Gunindro Singh ()
8 KAKCHING MN-05-002-003-004/484
() 		2005002000NRG23090120230025900 12/01/2023 Oinam Pakpi Singh 2005002WL000133 Oinam Pakpi Singh 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793697 Oinam Pakpi Singh ()
9 KAKCHING MN-05-002-003-006/1929
() 		2005002000NRG23090120230025944 12/01/2023 Loitongbam Phaja Leima 2005002WL000133 Loitongbam Phaja Leima 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793692 Loitongbam Phaja Leima ()
10 KAKCHING MN-05-002-003-006/2133
() 		2005002000NRG23090120230025947 12/01/2023 Kayenpaibam Rinamani Devi 2005002WL000133 Kayenpaibam Rinamani Devi 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793690 Kayenpaibam Rinamani Devi ()
11 KAKCHING MN-05-002-003-006/707
() 		2005002000NRG23090120230025970 12/01/2023 Maibam Ongbi Pashot Devi 2005002WL000133 Maibam Ongbi Pashot Devi 00354 PUNB0025620 2008 2008 Processed 13/01/2023 7873793689 Maibam Ongbi Pashot Devi ()
SubTotal 22088 22088
12 KAKCHING MN-05-002-003-004/1480
() 		2005002000NRG23090120230025818 12/01/2023 Koijam Lamlenganbi Devi 2005002WL000133 Koijam Lamlenganbi Devi 00415 SBIN0010757 2008 2008 Processed 13/01/2023 7873793694 MRS KOIJAM LAMLENGANBI DEVI ()
13 KAKCHING MN-05-002-003-004/1481
() 		2005002000NRG23090120230025819 12/01/2023 Loitongbam Memcha Devi 2005002WL000133 Loitongbam Memcha Devi 00415 SBIN0010757 2008 2008 Processed 13/01/2023 7873793695 MRS LOITONGBAM MEMCHA DEVI ()
14 KAKCHING MN-05-002-003-004/1893
() 		2005002000NRG23090120230025832 12/01/2023 Mayengbam Chaoba Devi 2005002WL000133 Mayengbam Chaoba Devi 00415 SBIN0010757 2008 2008 Processed 13/01/2023 7873793693 MRS MAYENGBAM CHAOBA DEVI ()
15 KAKCHING MN-05-002-003-004/1894
() 		2005002000NRG23090120230025833 12/01/2023 Thongam Mangaleima Devi 2005002WL000133 Thongam Mangaleima Devi 00415 SBIN0010757 2008 2008 Processed 13/01/2023 7873793696 MRS THONGAM MANGALEIMA DEVI ()
16 KAKCHING MN-05-002-003-006/715
() 		2005002000NRG23090120230025973 12/01/2023 Y. Angoubi Devi 2005002WL000133 Y. Angoubi Devi 00415 SBIN0010757 2008 2008 Processed 13/01/2023 7873793706 MRS YUMNAM ANGOUBI DEVI ()
SubTotal 10040 10040
17 KAKCHING MN-05-002-003-001/103
() 		2005002000NRG23090120230025696 12/01/2023 Mayengbam Mangolnganbi Devi 2005002WL000133 Mayengbam Mangolnganbi Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793678 Mayengbam Mangolnganbi Devi ()
18 KAKCHING MN-05-002-003-001/1441
() 		2005002000NRG23090120230025711 12/01/2023 Nongmaithem Tombi Devi 2005002WL000133 Nongmaithem Tombi Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793677 Nongmaithem Tombi Devi ()
19 KAKCHING MN-05-002-003-001/1442
() 		2005002000NRG23090120230025712 12/01/2023 Sapam Ongbi Ibecha Devi 2005002WL000133 Sapam Ongbi Ibecha Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793704 Sapam Ongbi Ibecha Devi ()
20 KAKCHING MN-05-002-003-001/1445
() 		2005002000NRG23090120230025715 12/01/2023 Moirangthem Chingonglei Leima 2005002WL000133 Moirangthem Chingonglei Leima 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793683 Moirangthem Chingonglei Leima ()
21 KAKCHING MN-05-002-003-001/17
() 		2005002000NRG23090120230025723 12/01/2023 Mayengbam Ongbi Ibeyai Devi 2005002WL000133 Mayengbam Ongbi Ibeyai Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793680 Mayengbam Ongbi Ibeyai Devi ()
22 KAKCHING MN-05-002-003-001/19
() 		2005002000NRG23090120230025739 12/01/2023 Mayengbam Ongbi Ayingbi Devi 2005002WL000133 Mayengbam Ongbi Ayingbi Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793705 Mayengbam Ongbi Ayingbi Devi ()
23 KAKCHING MN-05-002-003-001/3
() 		2005002000NRG23090120230025751 12/01/2023 Moirangthem Sures Singh 2005002WL000133 Moirangthem Sures Singh 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793681 Moirangthem Sures Singh ()
24 KAKCHING MN-05-002-003-001/33
() 		2005002000NRG23090120230025755 12/01/2023 Thingnam Premila Devi 2005002WL000133 Thingnam Premila Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793685 Thingnam Premila Devi ()
25 KAKCHING MN-05-002-003-001/55
() 		2005002000NRG23090120230025769 12/01/2023 Mayengbam Chingkheinganba Singh 2005002WL000133 Mayengbam Chingkheinganba Singh 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793679 Mayengbam Chingkheinganba Singh ()
26 KAKCHING MN-05-002-003-001/70
() 		2005002000NRG23090120230025779 12/01/2023 Naorem Bidesini Devi 2005002WL000133 Naorem Bidesini Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793682 Naorem Bidesini Devi ()
27 KAKCHING MN-05-002-003-001/88
() 		2005002000NRG23090120230025786 12/01/2023 Nameirakpam Pushparani Devi 2005002WL000133 Nameirakpam Pushparani Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793684 Nameirakpam Pushparani Devi ()
28 KAKCHING MN-05-002-003-002/155
() 		2005002000NRG23090120230025799 12/01/2023 Mayengbam Ongbi Tababi Devi 2005002WL000133 Mayengbam Ongbi Tababi Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793702 Mayengbam Ongbi Tababi Devi ()
29 KAKCHING MN-05-002-003-002/1841
() 		2005002000NRG23090120230025807 12/01/2023 Hidangmayum Rejiya Devi 2005002WL000133 Hidangmayum Rejiya Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793703 Hidangmayum Rejiya Devi ()
30 KAKCHING MN-05-002-003-005/541
() 		2005002000NRG23090120230025919 12/01/2023 Moirangthem Shophiya Devi 2005002WL000133 Moirangthem Shophiya Devi 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793686 Moirangthem Shophiya Devi ()
31 KAKCHING MN-05-002-003-006/1510
() 		2005002000NRG23090120230025935 12/01/2023 Ch. Biren Singh 2005002WL000133 Ch. Biren Singh 00691 IPOS0000001 2008 2008 Processed 13/01/2023 7873793707 Ch. Biren Singh ()
SubTotal 30120 30120
Total 62248 62248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_120123FTO_22652 Punjab National Bank PUNB0025620 Kakching 22088
2 KAKCHING MN2005002_120123FTO_22652 State Bank of India SBIN0010757 KAKCHING 10040
3 KAKCHING MN2005002_120123FTO_22652 India Post Payments Bank IPOS0000001 Thoubal branch 30120

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