Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:15 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_140822FTO_12947
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-05-002-007-006/431
() 		2005002000NRG22050820220314353 14/08/2022 Md Abdul Hakim 2005002WL0004574 Md Abdul Hakim 00415 SBIN0010757 2761 2761 Processed 16/08/2022 3952468327 MR MD ABDUL HAKIM ()
SubTotal 2761 2761
2 KAKCHING MN-05-002-007-011/912
() 		2005002000NRG22050820220314352 14/08/2022 Sorokhaibam. Tonu Devi 2005002WL0004574 Sorokhaibam. Tonu Devi 00703 AIRP0000001 2008 2008 Processed 16/08/2022 3952468326 Sorokhaibam. Tonu Devi ()
SubTotal 2008 2008
Total 4769 4769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_140822FTO_12947 State Bank of India SBIN0010757 KAKCHING 2761
2 KAKCHING MN2005002_140822FTO_12947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

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