Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:31 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_310323FTO_39631
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-05-002-002-007/775
() 		2005002000NRG22160620220246973 31/03/2023 Laitonjam Sushilchandra Singh 2005002WL003966 Laitonjam Sushilchandra Singh 00032 UTIB0002208 3012 3012 Processed 13/07/2023 3375339101 Laitonjam Sushilchandra Singh ()
SubTotal 3012 3012
2 KAKCHING MN-05-002-002-007/1673
() 		2005002000NRG22160620220246947 31/03/2023 Thokchom Bandana Devi 2005002WL003966 Thokchom Bandana Devi 00152 HDFC0001999 3012 3012 Processed 13/07/2023 3375339059 Thokchom Bandana Devi ()
SubTotal 3012 3012
3 KAKCHING MN-05-002-002-007/1688
() 		2005002000NRG22160620220246953 31/03/2023 Elangbam Pratap Singh 2005002WL003966 Elangbam Pratap Singh 00176 IDIB000K523 3012 3012 Processed 13/07/2023 3375339060 Elangbam Pratap Singh ()
SubTotal 3012 3012
4 KAKCHING MN-05-002-002-007/1669
() 		2005002000NRG22160620220246943 31/03/2023 Konjembam Ongbi Tombimacha Devi 2005002WL003966 Konjembam Ongbi Tombimacha Devi 00282 PUNB0RRBMRB 3012 3012 Processed 13/07/2023 3375339082 Konjembam Ongbi Tombimacha Devi ()
5 KAKCHING MN-05-002-002-007/1675
() 		2005002000NRG22160620220246948 31/03/2023 Laitonjam Ongbi Memcha Devi 2005002WL003966 Laitonjam Ongbi Memcha Devi 00282 PUNB0RRBMRB 3012 3012 Processed 13/07/2023 3375339081 Laitonjam Ongbi Memcha Devi ()
6 KAKCHING MN-05-002-002-007/1984
() 		2005002000NRG22160620220246954 31/03/2023 Laitonjam Bimola Devi 2005002WL003966 Laitonjam Bimola Devi 00282 PUNB0RRBMRB 3012 3012 Processed 13/07/2023 3375339080 Laitonjam Bimola Devi ()
SubTotal 9036 9036
7 KAKCHING MN-05-002-002-007/1651
() 		2005002000NRG22160620220246938 31/03/2023 Elangbam Premota Devi 2005002WL003966 Elangbam Premota Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339064 Elangbam Premota Devi ()
8 KAKCHING MN-05-002-002-007/1680
() 		2005002000NRG22160620220246949 31/03/2023 Ningthoujam Gyanendra Singh 2005002WL003966 Ningthoujam Gyanendra Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339079 Ningthoujam Gyanendra Singh ()
9 KAKCHING MN-05-002-002-007/1681
() 		2005002000NRG22160620220246950 31/03/2023 Elangbam Biken Singh 2005002WL003966 Elangbam Biken Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339077 Elangbam Biken Singh ()
10 KAKCHING MN-05-002-002-007/1684
() 		2005002000NRG22160620220246951 31/03/2023 Leishangthem Inao Devi 2005002WL003966 Leishangthem Inao Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339075 Leishangthem Inao Devi ()
11 KAKCHING MN-05-002-002-007/2081
() 		2005002000NRG22160620220246960 31/03/2023 Leishangthem Shandharani Devi 2005002WL003966 Leishangthem Shandharani Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339084 Leishangthem Shandharani Devi ()
12 KAKCHING MN-05-002-002-007/2150
() 		2005002000NRG22160620220246961 31/03/2023 Laitonjam Sanatombi Devi 2005002WL003966 Laitonjam Sanatombi Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339087 Laitonjam Sanatombi Devi ()
13 KAKCHING MN-05-002-002-007/2157
() 		2005002000NRG22160620220246963 31/03/2023 Laitonjam Roma Devi 2005002WL003966 Laitonjam Roma Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339083 Laitonjam Roma Devi ()
14 KAKCHING MN-05-002-002-007/706
() 		2005002000NRG22160620220246965 31/03/2023 Leishangthem Bhumeshwari Devi 2005002WL003966 Leishangthem Bhumeshwari Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339076 Leishangthem Bhumeshwari Devi ()
15 KAKCHING MN-05-002-002-007/715
() 		2005002000NRG22160620220246967 31/03/2023 Ningthoujam Shyam Singh 2005002WL003966 Ningthoujam Shyam Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339066 Ningthoujam Shyam Singh ()
16 KAKCHING MN-05-002-002-007/751
() 		2005002000NRG22160620220246971 31/03/2023 Yumnam Ongbi Romi Devi 2005002WL003966 Yumnam Ongbi Romi Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339065 Yumnam Ongbi Romi Devi ()
17 KAKCHING MN-05-002-002-007/752
() 		2005002000NRG22160620220246972 31/03/2023 K.Basanta Singh 2005002WL003966 K.Basanta Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339068 K.Basanta Singh ()
18 KAKCHING MN-05-002-002-007/852
() 		2005002000NRG22160620220246976 31/03/2023 Elangbam hemolata Devi 2005002WL003966 Elangbam hemolata Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339070 Elangbam hemolata Devi ()
19 KAKCHING MN-05-002-002-007/970
() 		2005002000NRG22160620220246978 31/03/2023 Laitonjam Kandrang Singh 2005002WL003966 Laitonjam Kandrang Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339092 Laitonjam Kandrang Singh ()
20 KAKCHING MN-05-002-002-007/970
() 		2005002000NRG22160620220246977 31/03/2023 Laitonjam Ongbi Tembi Devi 2005002WL003966 Laitonjam Ongbi Tembi Devi 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339089 Laitonjam Ongbi Tembi Devi ()
21 KAKCHING MN-05-002-002-007/974
() 		2005002000NRG22160620220246980 31/03/2023 Mayengbam. Tamo Singh 2005002WL003966 Mayengbam. Tamo Singh 00354 PUNB0025620 3012 3012 Processed 13/07/2023 3375339086 Mayengbam. Tamo Singh ()
SubTotal 45180 45180
22 KAKCHING MN-05-002-002-007/1295
() 		2005002000NRG22160620220246935 31/03/2023 Sonia Laitonjam Devi 2005002WL003966 Sonia Laitonjam Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339091 MS SONIA LAITONJAM ()
23 KAKCHING MN-05-002-002-007/1641
() 		2005002000NRG22160620220246936 31/03/2023 Mayengbam Hemanta Singh 2005002WL003966 Mayengbam Hemanta Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339104 MR MAYENGBAM HEMANTA SINGH ()
24 KAKCHING MN-05-002-002-007/1653
() 		2005002000NRG22160620220246939 31/03/2023 Mayengbam Akash Singh 2005002WL003966 Mayengbam Akash Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339097 MR MAYENGBAM AKASH SINGH ()
25 KAKCHING MN-05-002-002-007/1655
() 		2005002000NRG22160620220246940 31/03/2023 M. Naotombi Devi 2005002WL003966 M. Naotombi Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339100 MISS MAYENGBAM NAOTOMBI DEVI ()
26 KAKCHING MN-05-002-002-007/1666
() 		2005002000NRG22160620220246942 31/03/2023 Yumnam Bodey Singh 2005002WL003966 Yumnam Bodey Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339095 MR YUMNAM BODEY SINGH ()
27 KAKCHING MN-05-002-002-007/1670
() 		2005002000NRG22160620220246944 31/03/2023 Mrs Pukhrambam Kumari Devi 2005002WL003966 Mrs Pukhrambam Kumari Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339102 MRS PUKHRAMBAM KUMARI DEVI ()
28 KAKCHING MN-05-002-002-007/1673
() 		2005002000NRG22160620220246946 31/03/2023 Pukhrambam Premkumar Singh 2005002WL003966 Pukhrambam Premkumar Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339105 MR PUKHRAMBAM PREMKUMAR SINGH ()
29 KAKCHING MN-05-002-002-007/1685
() 		2005002000NRG22160620220246952 31/03/2023 Leishrangthem Joshi Devi 2005002WL003966 Leishrangthem Joshi Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339098 MRS LAISHRANGTHEM JOSHI DEVI ()
30 KAKCHING MN-05-002-002-007/1992
() 		2005002000NRG22160620220246955 31/03/2023 Pukhrambam Ibema Devi 2005002WL003966 Pukhrambam Ibema Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339099 MRS PUKHRAMBAM IBEMA DEVI ()
31 KAKCHING MN-05-002-002-007/1994
() 		2005002000NRG22160620220246956 31/03/2023 Laitonjam Premeshori Devi 2005002WL003966 Laitonjam Premeshori Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339096 MISS LAITONJAM PREMESHARI DEVI ()
32 KAKCHING MN-05-002-002-007/2079
() 		2005002000NRG22160620220246959 31/03/2023 Laitonjam Rani Devi 2005002WL003966 Laitonjam Rani Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339103 MISS LAITONJAM RANI DEVI ()
33 KAKCHING MN-05-002-002-007/701
() 		2005002000NRG22160620220246964 31/03/2023 L Ricky Devi 2005002WL003966 L Ricky Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339093 MISS LAITONJAM RICKY DEVI ()
34 KAKCHING MN-05-002-002-007/709
() 		2005002000NRG22160620220246966 31/03/2023 Leishangthem Mema Devi 2005002WL003966 Leishangthem Mema Devi 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339078 MRS LEISHANGTHEM MEMA DEVI ()
35 KAKCHING MN-05-002-002-007/719
() 		2005002000NRG22160620220246968 31/03/2023 E. Ibohal Singh 2005002WL003966 E. Ibohal Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339090 MR ELANGBAM IBOHAL ()
36 KAKCHING MN-05-002-002-007/730
() 		2005002000NRG22160620220246969 31/03/2023 MAYENGBAM TOMBA SINGH 2005002WL003966 MAYENGBAM TOMBA SINGH 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339074 MR MAYENGBAM TOMBA SINGH ()
37 KAKCHING MN-05-002-002-007/851
() 		2005002000NRG22160620220246975 31/03/2023 M. Thoithoi Singh 2005002WL003966 M. Thoithoi Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339085 MR MAYENGBAM THOITHOI SINGH ()
38 KAKCHING MN-05-002-002-007/972
() 		2005002000NRG22160620220246979 31/03/2023 Ph. Ongbi Ibethoi Leima 2005002WL003966 Ph. Ongbi Ibethoi Leima 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339094 MRS PHEIROIJAM ONGBI IBETHOI LEIMA ()
39 KAKCHING MN-05-002-002-007/978
() 		2005002000NRG22160620220246981 31/03/2023 Laitonjam Boro Singh 2005002WL003966 Laitonjam Boro Singh 00415 SBIN0010757 3012 3012 Processed 13/07/2023 3375339088 MR LAITONJAM BORO SINGH ()
SubTotal 54216 54216
40 KAKCHING MN-05-002-002-007/1132
() 		2005002000NRG22160620220246934 31/03/2023 Mayengbam Rebika Devi 2005002WL003966 Mayengbam Rebika Devi 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339061 Mayengbam Rebika Devi ()
41 KAKCHING MN-05-002-002-007/1648
() 		2005002000NRG22160620220246937 31/03/2023 S Jibolata 2005002WL003966 S Jibolata 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339072 S Jibolata ()
42 KAKCHING MN-05-002-002-007/1656
() 		2005002000NRG22160620220246941 31/03/2023 Laitonjam Sanatomba Singh 2005002WL003966 Laitonjam Sanatomba Singh 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339067 Laitonjam Sanatomba Singh ()
43 KAKCHING MN-05-002-002-007/1671
() 		2005002000NRG22160620220246945 31/03/2023 Pukhrambam Lokendro Singh 2005002WL003966 Pukhrambam Lokendro Singh 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339063 Pukhrambam Lokendro Singh ()
44 KAKCHING MN-05-002-002-007/1998
() 		2005002000NRG22160620220246957 31/03/2023 Leishangthem Miranda Devi 2005002WL003966 Leishangthem Miranda Devi 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339062 Leishangthem Miranda Devi ()
45 KAKCHING MN-05-002-002-007/2004
() 		2005002000NRG22160620220246958 31/03/2023 Laitonjam Sanajaoba Singh 2005002WL003966 Laitonjam Sanajaoba Singh 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339071 Laitonjam Sanajaoba Singh ()
46 KAKCHING MN-05-002-002-007/2152
() 		2005002000NRG22160620220246962 31/03/2023 Mayengbam Dinachandra Singh 2005002WL003966 Mayengbam Dinachandra Singh 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339069 Mayengbam Dinachandra Singh ()
47 KAKCHING MN-05-002-002-007/749
() 		2005002000NRG22160620220246970 31/03/2023 Yumnam Ongbi Premila Devi 2005002WL003966 Yumnam Ongbi Premila Devi 00691 IPOS0000001 3012 3012 Processed 13/07/2023 3375339073 Yumnam Ongbi Premila Devi ()
SubTotal 24096 24096
Total 141564 141564

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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_39631 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3012
2 KAKCHING MN2005002_310323FTO_39631 HDFC Bank HDFC0001999 IMPHAL 3012
3 KAKCHING MN2005002_310323FTO_39631 Indian Bank IDIB000K523 KAKCHING 3012
4 KAKCHING MN2005002_310323FTO_39631 Manipur Rural Bank PUNB0RRBMRB Kakching 9036
5 KAKCHING MN2005002_310323FTO_39631 Punjab National Bank PUNB0025620 Kakching 45180
6 KAKCHING MN2005002_310323FTO_39631 State Bank of India SBIN0010757 KAKCHING 54216
7 KAKCHING MN2005002_310323FTO_39631 India Post Payments Bank IPOS0000001 Thoubal branch 24096

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