Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_250422FTO_5077
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-05-002-007-002/139
() 		2005002000NRG22250420220201941 25/04/2022 jaheruddin 2005002WL0003582 jaheruddin 00078 CNRB0005414 2761 2761 Processed 28/04/2022 0730323848 jaheruddin ()
SubTotal 2761 2761
2 KAKCHING MN-05-002-007-002/1516
() 		2005002000NRG22250420220201942 25/04/2022 Khadija wahab 2005002WL0003582 Khadija wahab 00691 IPOS0000001 2761 2761 Processed 28/04/2022 0730323850 Khadijawahab ()
3 KAKCHING MN-05-002-007-002/92
() 		2005002000NRG22250420220201943 25/04/2022 Rasida 2005002WL0003582 Rasida 00691 IPOS0000001 2761 2761 Processed 28/04/2022 0730323849 Rasida ()
SubTotal 5522 5522
Total 8283 8283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_250422FTO_5077 Canara Bank CNRB0005414 POROMPAT 2761
2 KAKCHING MN2005002_250422FTO_5077 India Post Payments Bank IPOS0000001 Thoubal branch 5522

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