Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:03 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323FTO_28189
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-05-002-007-005/347
() 		2005002007NRG22310120230444637 21/03/2023 Md Taj Khan 2005002WL005711 Md Taj Khan 00032 UTIB0001866 4016 4016 Processed 22/03/2023 0007654518 Md Taj Khan ()
2 KAKCHING MN-05-002-007-005/347
() 		2005002007NRG22310120230444636 21/03/2023 Md Taj Khan 2005002WL005711 Md Taj Khan 00032 UTIB0001866 4016 4016 Processed 22/03/2023 0007654519 Md Taj Khan ()
SubTotal 8032 8032
3 KAKCHING MN-05-002-007-004/1273
() 		2005002007NRG22310120230444621 21/03/2023 Riyaz Jalaluddin Khan 2005002WL005711 Riyaz Jalaluddin Khan 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007654504 Riyaz Jalaluddin Khan ()
4 KAKCHING MN-05-002-007-004/1273
() 		2005002007NRG22310120230444620 21/03/2023 Riyaz Jalaluddin Khan 2005002WL005711 Riyaz Jalaluddin Khan 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007654505 Riyaz Jalaluddin Khan ()
5 KAKCHING MN-05-002-007-005/336
() 		2005002007NRG22310120230444635 21/03/2023 Mrs Baratun 2005002WL005711 Mrs Baratun 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007654502 Mrs Baratun ()
6 KAKCHING MN-05-002-007-005/336
() 		2005002007NRG22310120230444634 21/03/2023 Mrs Baratun 2005002WL005711 Mrs Baratun 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007654503 Mrs Baratun ()
SubTotal 16064 16064
7 KAKCHING MN-05-002-007-005/363
() 		2005002007NRG22310120230444639 21/03/2023 Bm Wahida 2005002WL005711 Bm Wahida 00415 SBIN0004461 4016 4016 Processed 22/03/2023 0007654507 MISS BM WAHIDA ()
8 KAKCHING MN-05-002-007-005/363
() 		2005002007NRG22310120230444638 21/03/2023 Bm Wahida 2005002WL005711 Bm Wahida 00415 SBIN0004461 4016 4016 Processed 22/03/2023 0007654506 MISS BM WAHIDA ()
SubTotal 8032 8032
9 KAKCHING MN-05-002-007-004/1560
() 		2005002007NRG22310120230444625 21/03/2023 MV Wahajuddin 2005002WL005711 MV Wahajuddin 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0007654508 MR MV WAHAJUDDIN ()
10 KAKCHING MN-05-002-007-004/1560
() 		2005002007NRG22310120230444624 21/03/2023 MV Wahajuddin 2005002WL005711 MV Wahajuddin 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0007654509 MR MV WAHAJUDDIN ()
11 KAKCHING MN-05-002-007-004/261
() 		2005002007NRG22310120230444633 21/03/2023 Ayub khan 2005002WL005711 Ayub khan 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0007654510 MR MD AYUBKHAN ()
12 KAKCHING MN-05-002-007-004/261
() 		2005002007NRG22310120230444632 21/03/2023 Ayub khan 2005002WL005711 Ayub khan 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0007654511 MR MD AYUBKHAN ()
SubTotal 16064 16064
13 KAKCHING MN-05-002-007-004/1831
() 		2005002007NRG22310120230444629 21/03/2023 Miss Aliya 2005002WL005711 Miss Aliya 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654516 MRS MISS ALIYA ()
14 KAKCHING MN-05-002-007-004/1831
() 		2005002007NRG22310120230444628 21/03/2023 Miss Aliya 2005002WL005711 Miss Aliya 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654517 MRS MISS ALIYA ()
15 KAKCHING MN-05-002-007-004/1837
() 		2005002007NRG22310120230444631 21/03/2023 Mrs Sieda 2005002WL005711 Mrs Sieda 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654515 MRS MRS SIEDA ()
16 KAKCHING MN-05-002-007-004/1837
() 		2005002007NRG22310120230444630 21/03/2023 Mrs Sieda 2005002WL005711 Mrs Sieda 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654514 MRS MRS SIEDA ()
17 KAKCHING MN-05-002-007-006/1196
() 		2005002007NRG22310120230444643 21/03/2023 Raziya 2005002WL005711 Raziya 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654512 MR MOHAMMAD IQBAL KHULEIFAM ()
18 KAKCHING MN-05-002-007-006/1196
() 		2005002007NRG22310120230444642 21/03/2023 Raziya 2005002WL005711 Raziya 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0007654513 MR MOHAMMAD IQBAL KHULEIFAM ()
SubTotal 24096 24096
19 KAKCHING MN-05-002-007-006/1606
() 		2005002007NRG22310120230444647 21/03/2023 Mrs Leihao 2005002WL005711 Mrs Leihao 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654491 Mrs Leihao ()
20 KAKCHING MN-05-002-007-006/1606
() 		2005002007NRG22310120230444646 21/03/2023 Mrs Leihao 2005002WL005711 Mrs Leihao 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654490 Mrs Leihao ()
21 KAKCHING MN-05-002-007-006/1609
() 		2005002007NRG22310120230444649 21/03/2023 Mrs Amina Bibi 2005002WL005711 Mrs Amina Bibi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654500 Mrs Amina Bibi ()
22 KAKCHING MN-05-002-007-006/1609
() 		2005002007NRG22310120230444648 21/03/2023 Mrs Amina Bibi 2005002WL005711 Mrs Amina Bibi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654501 Mrs Amina Bibi ()
23 KAKCHING MN-05-002-007-006/1634
() 		2005002007NRG22310120230444651 21/03/2023 Md. Feroj Khan 2005002WL005711 Md. Feroj Khan 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654496 Md. Feroj Khan ()
24 KAKCHING MN-05-002-007-006/1634
() 		2005002007NRG22310120230444650 21/03/2023 Md. Feroj Khan 2005002WL005711 Md. Feroj Khan 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654497 Md. Feroj Khan ()
25 KAKCHING MN-05-002-007-006/1638
() 		2005002007NRG22310120230444653 21/03/2023 Mrs Marem 2005002WL005711 Mrs Marem 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654494 Mrs Marem ()
26 KAKCHING MN-05-002-007-006/1638
() 		2005002007NRG22310120230444652 21/03/2023 Mrs Marem 2005002WL005711 Mrs Marem 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654495 Mrs Marem ()
27 KAKCHING MN-05-002-007-006/384
() 		2005002007NRG22310120230444659 21/03/2023 Mrs Najima 2005002WL005711 Mrs Najima 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654498 Mrs Najima ()
28 KAKCHING MN-05-002-007-006/384
() 		2005002007NRG22310120230444658 21/03/2023 Mrs Najima 2005002WL005711 Mrs Najima 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654499 Mrs Najima ()
29 KAKCHING MN-05-002-007-006/400
() 		2005002007NRG22310120230444663 21/03/2023 Md Majibur Rahaman 2005002WL005711 Md Majibur Rahaman 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654493 Md Majibur Rahaman ()
30 KAKCHING MN-05-002-007-006/400
() 		2005002007NRG22310120230444662 21/03/2023 Md Majibur Rahaman 2005002WL005711 Md Majibur Rahaman 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007654492 Md Majibur Rahaman ()
SubTotal 48192 48192
Total 120480 120480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28189 AXIS BANK UTIB0001866 POROMPAT 8032
2 KAKCHING MN2005002_210323FTO_28189 Punjab National Bank PUNB0025620 Kakching 16064
3 KAKCHING MN2005002_210323FTO_28189 State Bank of India SBIN0004461 THOUBAL 8032
4 KAKCHING MN2005002_210323FTO_28189 State Bank of India SBIN0010757 KAKCHING 16064
5 KAKCHING MN2005002_210323FTO_28189 State Bank of India SBIN0016014 MAYANG IMPHAL 24096
6 KAKCHING MN2005002_210323FTO_28189 India Post Payments Bank IPOS0000001 CHANDEL 32128
7 KAKCHING MN2005002_210323FTO_28189 India Post Payments Bank IPOS0000001 Thoubal branch 16064

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