Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:41 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28299
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-05-002-007-004/283
() 		2005002000NRG22310120230444951 21/03/2023 Md. Hesamuddin 2005002WL005714 Md. Hesamuddin 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006124536 MD. HESAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
2 KAKCHING MN-05-002-007-004/258
() 		2005002000NRG22310120230444950 21/03/2023 Md Abdul latif 2005002WL005714 Md Abdul latif 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006124537 MR MD ABDUL LATIF STATE BANK OF INDIA(508548)
SubTotal 2761 2761
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323APB_FTO_28299 Punjab National Bank PUNB0025620 Kakching 2761
2 KAKCHING MN2005002_210323APB_FTO_28299 State Bank of India SBIN0016014 MAYANG IMPHAL 2761

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