Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:00 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_161222FTO_20558
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-05-002-003-005/2112
()
2005002000NRG23131220220018176 16/12/2022 M. Rakesh Singh 2005002WL000104 M. Rakesh Singh 00176 IDIB000K523 2008 2008 Processed 17/12/2022 7288604799 M. Rakesh Singh ()
SubTotal 2008 2008
2 KAKCHING MN-05-002-003-001/1585
()
2005002000NRG23131220220017972 16/12/2022 SH. BIJETA DEVI 2005002WL000104 SH. BIJETA DEVI 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604856 SH. BIJETA DEVI ()
3 KAKCHING MN-05-002-003-001/43
()
2005002000NRG23131220220017994 16/12/2022 S. Ibeni Devi 2005002WL000104 S. Ibeni Devi 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604858 S. Ibeni Devi ()
4 KAKCHING MN-05-002-003-002/1735
()
2005002000NRG23131220220018027 16/12/2022 YUMNAM ONGBI PURNIMASHI DEVI 2005002WL000104 YUMNAM ONGBI PURNIMASHI DEVI 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604848 YUMNAM ONGBI PURNIMASHI DEVI ()
5 KAKCHING MN-05-002-003-002/182
()
2005002000NRG23131220220018037 16/12/2022 M. Rajen Singh 2005002WL000104 M. Rajen Singh 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604855 M. Rajen Singh ()
6 KAKCHING MN-05-002-003-002/2261
()
2005002000NRG23131220220018096 16/12/2022 Yumnam Ongbi Shyama Devi 2005002WL000104 Yumnam Ongbi Shyama Devi 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604846 Yumnam Ongbi Shyama Devi ()
7 KAKCHING MN-05-002-003-002/2268
()
2005002000NRG23131220220018101 16/12/2022 Soibam Premibala Chanu 2005002WL000104 Soibam Premibala Chanu 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604849 Soibam Premibala Chanu ()
8 KAKCHING MN-05-002-003-002/2274
()
2005002000NRG23131220220018104 16/12/2022 Mayengbam Soshita Leima 2005002WL000104 Mayengbam Soshita Leima 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604850 Mayengbam Soshita Leima ()
9 KAKCHING MN-05-002-003-002/254
()
2005002000NRG23131220220018126 16/12/2022 M. Ram Singh 2005002WL000104 M. Ram Singh 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604859 M. Ram Singh ()
10 KAKCHING MN-05-002-003-005/540
()
2005002000NRG23131220220018181 16/12/2022 M. MAIPAKPI DEVI 2005002WL000104 M. MAIPAKPI DEVI 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604857 M. MAIPAKPI DEVI ()
11 KAKCHING MN-05-002-003-005/560
()
2005002000NRG23131220220018200 16/12/2022 YUMNAM MOMOCHA SINGH 2005002WL000104 YUMNAM MOMOCHA SINGH 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604862 YUMNAM MOMOCHA SINGH ()
12 KAKCHING MN-05-002-003-005/645
()
2005002000NRG23131220220018263 16/12/2022 Yumnam Sharatkumar Singh 2005002WL000104 Yumnam Sharatkumar Singh 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604847 Yumnam Sharatkumar Singh ()
13 KAKCHING MN-05-002-003-006/2134
()
2005002000NRG23131220220018297 16/12/2022 K. Kapil Kumar Singh 2005002WL000104 K. Kapil Kumar Singh 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604860 K. Kapil Kumar Singh ()
14 KAKCHING MN-05-002-003-006/707
()
2005002000NRG23131220220018321 16/12/2022 Maibam Ongbi Pashot Devi 2005002WL000104 Maibam Ongbi Pashot Devi 00354 PUNB0025620 2008 2008 Processed 17/12/2022 7288604861 Maibam Ongbi Pashot Devi ()
SubTotal 26104 26104
15 KAKCHING MN-05-002-003-002/2267
()
2005002000NRG23131220220018100 16/12/2022 Sorokhaibam Diana Devi 2005002WL000104 Sorokhaibam Diana Devi 00415 SBIN0010757 2008 2008 Processed 17/12/2022 7288604852 MRS SOROKHAIBAM DIANA DEVI ()
16 KAKCHING MN-05-002-003-006/1624
()
2005002000NRG23131220220018275 16/12/2022 K. KHOMDON SINGH 2005002WL000104 K. KHOMDON SINGH 00415 SBIN0010757 2008 2008 Processed 17/12/2022 7288604853 MR KEISHAM KHOMDON SINGH ()
17 KAKCHING MN-05-002-003-006/671
()
2005002000NRG23131220220018306 16/12/2022 Y. Ayingbi Devi 2005002WL000104 Y. Ayingbi Devi 00415 SBIN0010757 2008 2008 Processed 17/12/2022 7288604851 MRS YENGKOKPAM AYINGBI DEVI ()
18 KAKCHING MN-05-002-003-006/715
()
2005002000NRG23131220220018326 16/12/2022 Y. Angoubi Devi 2005002WL000104 Y. Angoubi Devi 00415 SBIN0010757 2008 2008 Processed 17/12/2022 7288604854 MRS YUMNAM ANGOUBI DEVI ()
SubTotal 8032 8032
19 KAKCHING MN-05-002-003-001/101
()
2005002000NRG23131220220017963 16/12/2022 Kangjam Ongbi Ranjita Devi 2005002WL000104 Kangjam Ongbi Ranjita Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604834 Kangjam Ongbi Ranjita Devi ()
20 KAKCHING MN-05-002-003-001/108
()
2005002000NRG23131220220017965 16/12/2022 Mayengbam Kunje Devi 2005002WL000104 Mayengbam Kunje Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604812 Mayengbam Kunje Devi ()
21 KAKCHING MN-05-002-003-001/114
()
2005002000NRG23131220220017968 16/12/2022 Sapam Ongbi Thoibi Devi 2005002WL000104 Sapam Ongbi Thoibi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604805 Sapam Ongbi Thoibi Devi ()
22 KAKCHING MN-05-002-003-001/1441
()
2005002000NRG23131220220017969 16/12/2022 Nongmaithem Tombi Devi 2005002WL000104 Nongmaithem Tombi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604813 Nongmaithem Tombi Devi ()
23 KAKCHING MN-05-002-003-001/1442
()
2005002000NRG23131220220017970 16/12/2022 Sapam Ongbi Ibecha Devi 2005002WL000104 Sapam Ongbi Ibecha Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604811 Sapam Ongbi Ibecha Devi ()
24 KAKCHING MN-05-002-003-001/1828
()
2005002000NRG23131220220017979 16/12/2022 Moiranghem Prameshbala Devi 2005002WL000104 Moiranghem Prameshbala Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604815 Moiranghem Prameshbala Devi ()
25 KAKCHING MN-05-002-003-001/36
()
2005002000NRG23131220220017989 16/12/2022 Huidrom Ashangbi Devi 2005002WL000104 Huidrom Ashangbi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604832 Huidrom Ashangbi Devi ()
26 KAKCHING MN-05-002-003-002/1599
()
2005002000NRG23131220220018010 16/12/2022 Mayengbam Sharat Luwang 2005002WL000104 Mayengbam Sharat Luwang 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604810 Mayengbam Sharat Luwang ()
27 KAKCHING MN-05-002-003-002/1730
()
2005002000NRG23131220220018023 16/12/2022 ELANGBAM RANIBALA DEVI 2005002WL000104 ELANGBAM RANIBALA DEVI 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604845 ELANGBAM RANIBALA DEVI ()
28 KAKCHING MN-05-002-003-002/1833
()
2005002000NRG23131220220018040 16/12/2022 Mayengbam Chaoba Devi 2005002WL000104 Mayengbam Chaoba Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604808 Mayengbam Chaoba Devi ()
29 KAKCHING MN-05-002-003-002/1841
()
2005002000NRG23131220220018048 16/12/2022 Hidangmayum Rejiya Devi 2005002WL000104 Hidangmayum Rejiya Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604816 Hidangmayum Rejiya Devi ()
30 KAKCHING MN-05-002-003-002/192
()
2005002000NRG23131220220018055 16/12/2022 Naorem Muktarei Devi 2005002WL000104 Naorem Muktarei Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604826 Naorem Muktarei Devi ()
31 KAKCHING MN-05-002-003-002/198
()
2005002000NRG23131220220018059 16/12/2022 Mayengbam Rameshwor Meitei 2005002WL000104 Mayengbam Rameshwor Meitei 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604835 Mayengbam Rameshwor Meitei ()
32 KAKCHING MN-05-002-003-002/202
()
2005002000NRG23131220220018063 16/12/2022 Mayengbam Amuyaima Singh 2005002WL000104 Mayengbam Amuyaima Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604833 Mayengbam Amuyaima Singh ()
33 KAKCHING MN-05-002-003-002/205
()
2005002000NRG23131220220018074 16/12/2022 Yumnam Khomei Devi 2005002WL000104 Yumnam Khomei Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604828 Yumnam Khomei Devi ()
34 KAKCHING MN-05-002-003-002/211
()
2005002000NRG23131220220018080 16/12/2022 Anoubam Ningthembi Sharma 2005002WL000104 Anoubam Ningthembi Sharma 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604807 Anoubam Ningthembi Sharma ()
35 KAKCHING MN-05-002-003-002/214
()
2005002000NRG23131220220018083 16/12/2022 Mayengbam Ongbi Ibenou Devi 2005002WL000104 Mayengbam Ongbi Ibenou Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604844 Mayengbam Ongbi Ibenou Devi ()
36 KAKCHING MN-05-002-003-002/219
()
2005002000NRG23131220220018088 16/12/2022 Mayengbam Dineshwor Singh 2005002WL000104 Mayengbam Dineshwor Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604817 Mayengbam Dineshwor Singh ()
37 KAKCHING MN-05-002-003-002/220
()
2005002000NRG23131220220018089 16/12/2022 Huidrom Sanajaoba Singh 2005002WL000104 Huidrom Sanajaoba Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604836 Huidrom Sanajaoba Singh ()
38 KAKCHING MN-05-002-003-002/2265
()
2005002000NRG23131220220018099 16/12/2022 Huidrom Surpini Devi 2005002WL000104 Huidrom Surpini Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604814 Huidrom Surpini Devi ()
39 KAKCHING MN-05-002-003-002/230
()
2005002000NRG23131220220018108 16/12/2022 Mayengbam Ongbi Pishak Devi 2005002WL000104 Mayengbam Ongbi Pishak Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604809 Mayengbam Ongbi Pishak Devi ()
40 KAKCHING MN-05-002-003-002/244
()
2005002000NRG23131220220018118 16/12/2022 Huidrom Ongbi Mema Devi 2005002WL000104 Huidrom Ongbi Mema Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604800 Huidrom Ongbi Mema Devi ()
41 KAKCHING MN-05-002-003-002/252
()
2005002000NRG23131220220018124 16/12/2022 Huidrom Manishang Devi 2005002WL000104 Huidrom Manishang Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604818 Huidrom Manishang Devi ()
42 KAKCHING MN-05-002-003-005/1758
()
2005002000NRG23131220220018153 16/12/2022 CHABUNGBAM IMO SINGH 2005002WL000104 CHABUNGBAM IMO SINGH 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604801 CHABUNGBAM IMO SINGH ()
43 KAKCHING MN-05-002-003-005/1907
()
2005002000NRG23131220220018155 16/12/2022 Ahongshangbam Manishang Devi 2005002WL000104 Ahongshangbam Manishang Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604843 Ahongshangbam Manishang Devi ()
44 KAKCHING MN-05-002-003-005/1924
()
2005002000NRG23131220220018164 16/12/2022 Yumnam Premeshwori Devi 2005002WL000104 Yumnam Premeshwori Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604825 Yumnam Premeshwori Devi ()
45 KAKCHING MN-05-002-003-005/2103
()
2005002000NRG23131220220018171 16/12/2022 Yumnam Lalitchandra Singh 2005002WL000104 Yumnam Lalitchandra Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604803 Yumnam Lalitchandra Singh ()
46 KAKCHING MN-05-002-003-005/541
()
2005002000NRG23131220220018182 16/12/2022 Moirangthem Shophiya Devi 2005002WL000104 Moirangthem Shophiya Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604841 Moirangthem Shophiya Devi ()
47 KAKCHING MN-05-002-003-005/550
()
2005002000NRG23131220220018189 16/12/2022 Yumnam Manitombi Devi 2005002WL000104 Yumnam Manitombi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604802 Yumnam Manitombi Devi ()
48 KAKCHING MN-05-002-003-005/558
()
2005002000NRG23131220220018198 16/12/2022 Yumnam Ongbi Sana Devi 2005002WL000104 Yumnam Ongbi Sana Devi 00691 IPOS0000001 1757 1757 Processed 17/12/2022 7288604830 Yumnam Ongbi Sana Devi ()
49 KAKCHING MN-05-002-003-005/559
()
2005002000NRG23131220220018199 16/12/2022 Yumnam Ongbi Keinahal Devi 2005002WL000104 Yumnam Ongbi Keinahal Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604804 Yumnam Ongbi Keinahal Devi ()
50 KAKCHING MN-05-002-003-005/571
()
2005002000NRG23131220220018208 16/12/2022 Naorem Manglem Singh 2005002WL000104 Naorem Manglem Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604806 Naorem Manglem Singh ()
51 KAKCHING MN-05-002-003-005/573
()
2005002000NRG23131220220018212 16/12/2022 Naorem Roma Devi 2005002WL000104 Naorem Roma Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604819 Naorem Roma Devi ()
52 KAKCHING MN-05-002-003-005/583
()
2005002000NRG23131220220018219 16/12/2022 Yumnam Bishworjit Singh 2005002WL000104 Yumnam Bishworjit Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604820 Yumnam Bishworjit Singh ()
53 KAKCHING MN-05-002-003-005/591
()
2005002000NRG23131220220018226 16/12/2022 Irom Angouba Singh 2005002WL000104 Irom Angouba Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604840 Irom Angouba Singh ()
54 KAKCHING MN-05-002-003-005/605
()
2005002000NRG23131220220018238 16/12/2022 Mayengbam Ongbi Sunderi Devi 2005002WL000104 Mayengbam Ongbi Sunderi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604822 Mayengbam Ongbi Sunderi Devi ()
55 KAKCHING MN-05-002-003-005/611
()
2005002000NRG23131220220018241 16/12/2022 Mayengbam Biramani Singh 2005002WL000104 Mayengbam Biramani Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604823 Mayengbam Biramani Singh ()
56 KAKCHING MN-05-002-003-005/612
()
2005002000NRG23131220220018243 16/12/2022 Mayengbam Ongbi Indubala Devi 2005002WL000104 Mayengbam Ongbi Indubala Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604821 Mayengbam Ongbi Indubala Devi ()
57 KAKCHING MN-05-002-003-005/614
()
2005002000NRG23131220220018245 16/12/2022 MAYENGBAM NABACHANDRA SINGH 2005002WL000104 MAYENGBAM NABACHANDRA SINGH 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604824 MAYENGBAM NABACHANDRA SINGH ()
58 KAKCHING MN-05-002-003-005/629
()
2005002000NRG23131220220018250 16/12/2022 KHAIDEM ONGBI THOIBI DEVI 2005002WL000104 KHAIDEM ONGBI THOIBI DEVI 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604837 KHAIDEM ONGBI THOIBI DEVI ()
59 KAKCHING MN-05-002-003-005/650
()
2005002000NRG23131220220018266 16/12/2022 Mayengbam Ongbi Inaotombi Devi 2005002WL000104 Mayengbam Ongbi Inaotombi Devi 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604842 Mayengbam Ongbi Inaotombi Devi ()
60 KAKCHING MN-05-002-003-006/1510
()
2005002000NRG23131220220018271 16/12/2022 Ch. Biren Singh 2005002WL000104 Ch. Biren Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604839 Ch. Biren Singh ()
61 KAKCHING MN-05-002-003-006/1942
()
2005002000NRG23131220220018289 16/12/2022 Laishram Dipenchandra Singh 2005002WL000104 Laishram Dipenchandra Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604831 Laishram Dipenchandra Singh ()
62 KAKCHING MN-05-002-003-006/666
()
2005002000NRG23131220220018303 16/12/2022 Ch. Ramananda Singh 2005002WL000104 Ch. Ramananda Singh 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604838 Ch. Ramananda Singh ()
63 KAKCHING MN-05-002-003-006/692
()
2005002000NRG23131220220018319 16/12/2022 Maibam Ongbi Borani Leima 2005002WL000104 Maibam Ongbi Borani Leima 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604829 Maibam Ongbi Borani Leima ()
64 KAKCHING MN-05-002-003-010/1059
()
2005002000NRG23131220220018335 16/12/2022 H. Leibaklotpi Leima 2005002WL000104 H. Leibaklotpi Leima 00691 IPOS0000001 2008 2008 Processed 17/12/2022 7288604827 H. Leibaklotpi Leima ()
SubTotal 92117 92117
65 KAKCHING MN-05-002-003-002/2262
()
2005002000NRG23131220220018097 16/12/2022 Laishram Surodhoni Devi 2005002WL000104 Laishram Surodhoni Devi 00703 AIRP0000001 2008 2008 Processed 17/12/2022 7288604798 Laishram Surodhoni Devi ()
66 KAKCHING MN-05-002-003-002/2264
()
2005002000NRG23131220220018098 16/12/2022 Mayengbam Sobita Devi 2005002WL000104 Mayengbam Sobita Devi 00703 AIRP0000001 2008 2008 Processed 17/12/2022 7288604797 Mayengbam Sobita Devi ()
67 KAKCHING MN-05-002-003-002/2270
()
2005002000NRG23131220220018103 16/12/2022 Laishram Samananda Singh 2005002WL000104 Laishram Samananda Singh 00703 AIRP0000001 2008 2008 Processed 17/12/2022 7288604795 Laishram Samananda Singh ()
68 KAKCHING MN-05-002-003-002/2278
()
2005002000NRG23131220220018105 16/12/2022 Laishram Bidyarani Devi 2005002WL000104 Laishram Bidyarani Devi 00703 AIRP0000001 2008 2008 Processed 17/12/2022 7288604796 Laishram Bidyarani Devi ()
SubTotal 8032 8032
Total 136293 136293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_161222FTO_20558 Indian Bank IDIB000K523 KAKCHING 2008
2 KAKCHING MN2005002_161222FTO_20558 Punjab National Bank PUNB0025620 Kakching 26104
3 KAKCHING MN2005002_161222FTO_20558 State Bank of India SBIN0010757 KAKCHING 8032
4 KAKCHING MN2005002_161222FTO_20558 India Post Payments Bank IPOS0000001 Thoubal branch 92117
5 KAKCHING MN2005002_161222FTO_20558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8032

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