Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:18:23 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_010822FTO_12451
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-05-002-001-008/1466
()
2005002000NRG23010820220000692 01/08/2022 Wangkhem Gomti Leima 2005002WL00005 Wangkhem Gomti Leima 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276966 Wangkhem Gomti Leima ()
2 KAKCHING MN-05-002-001-008/1470
()
2005002000NRG23010820220000693 01/08/2022 Wangkhem Premanada Meitei 2005002WL00005 Wangkhem Premanada Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276957 Wangkhem Premanada Meitei ()
3 KAKCHING MN-05-002-001-008/1471
()
2005002000NRG23010820220000694 01/08/2022 Pukhrambam Gambhini Leima 2005002WL00005 Pukhrambam Gambhini Leima 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276983 Pukhrambam Gambhini Leima ()
4 KAKCHING MN-05-002-001-008/1480
()
2005002000NRG23010820220000695 01/08/2022 Mutum Amuba Meitei 2005002WL00005 Mutum Amuba Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276956 Mutum Amuba Meitei ()
5 KAKCHING MN-05-002-001-008/1488
()
2005002000NRG23010820220000697 01/08/2022 Mutum Dinesh Singh 2005002WL00005 Mutum Dinesh Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276948 Mutum Dinesh Singh ()
6 KAKCHING MN-05-002-001-008/2151
()
2005002000NRG23010820220000699 01/08/2022 W Ibemu Devi 2005002WL00005 W Ibemu Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276995 W Ibemu Devi ()
7 KAKCHING MN-05-002-001-008/2152
()
2005002000NRG23010820220000700 01/08/2022 Saranghtem Ramkumar Singh 2005002WL00005 Saranghtem Ramkumar Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276988 Saranghtem Ramkumar Singh ()
8 KAKCHING MN-05-002-001-008/2163
()
2005002000NRG23010820220000701 01/08/2022 Konsm Sangai Devi 2005002WL00005 Konsm Sangai Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276982 Konsm Sangai Devi ()
9 KAKCHING MN-05-002-001-008/2164
()
2005002000NRG23010820220000702 01/08/2022 Mutum Sunita devi 2005002WL00005 Mutum Sunita devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276977 Mutum Sunita devi ()
10 KAKCHING MN-05-002-001-008/2169
()
2005002000NRG23010820220000703 01/08/2022 M. Nirubi Devi 2005002WL00005 M. Nirubi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276975 M. Nirubi Devi ()
11 KAKCHING MN-05-002-001-008/2174
()
2005002000NRG23010820220000704 01/08/2022 P. Menaka Devi 2005002WL00005 P. Menaka Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276976 P. Menaka Devi ()
12 KAKCHING MN-05-002-001-008/2179
()
2005002000NRG23010820220000706 01/08/2022 T. Ibecha Devi 2005002WL00005 T. Ibecha Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276985 T. Ibecha Devi ()
13 KAKCHING MN-05-002-001-008/2186
()
2005002000NRG23010820220000708 01/08/2022 Thounaojam Tanuja Devi 2005002WL00005 Thounaojam Tanuja Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276987 Thounaojam Tanuja Devi ()
14 KAKCHING MN-05-002-001-008/2187
()
2005002000NRG23010820220000709 01/08/2022 Pukhrambam Bahu Meitei 2005002WL00005 Pukhrambam Bahu Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276980 Pukhrambam Bahu Meitei ()
15 KAKCHING MN-05-002-001-008/2188
()
2005002000NRG23010820220000710 01/08/2022 Mutum Punil Singh 2005002WL00005 Mutum Punil Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276971 Mutum Punil Singh ()
16 KAKCHING MN-05-002-001-008/2200
()
2005002000NRG23010820220000711 01/08/2022 Sarangthem Sanathoi Devi 2005002WL00005 Sarangthem Sanathoi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276996 Sarangthem Sanathoi Devi ()
17 KAKCHING MN-05-002-001-008/2208
()
2005002000NRG23010820220000712 01/08/2022 Gurumayum Geetarani Devi 2005002WL00005 Gurumayum Geetarani Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276972 Gurumayum Geetarani Devi ()
18 KAKCHING MN-05-002-001-008/2212
()
2005002000NRG23010820220000713 01/08/2022 Yengkhom Ramini Devi 2005002WL00005 Yengkhom Ramini Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276946 Yengkhom Ramini Devi ()
19 KAKCHING MN-05-002-001-008/2213
()
2005002000NRG23010820220000714 01/08/2022 S. Thaninsana Devi 2005002WL00005 S. Thaninsana Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276974 S. Thaninsana Devi ()
20 KAKCHING MN-05-002-001-008/2217
()
2005002000NRG23010820220000715 01/08/2022 S. Landhoni Devi 2005002WL00005 S. Landhoni Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276969 S. Landhoni Devi ()
21 KAKCHING MN-05-002-001-008/2222
()
2005002000NRG23010820220000716 01/08/2022 M. Pakpa Singh 2005002WL00005 M. Pakpa Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276970 M. Pakpa Singh ()
22 KAKCHING MN-05-002-001-008/2223
()
2005002000NRG23010820220000717 01/08/2022 Mutum Bobita Devi 2005002WL00005 Mutum Bobita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276978 Mutum Bobita Devi ()
23 KAKCHING MN-05-002-001-008/2460
()
2005002000NRG23010820220000718 01/08/2022 Kshtrimayum Thasana Devi 2005002WL00005 Kshtrimayum Thasana Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276989 Kshtrimayum Thasana Devi ()
24 KAKCHING MN-05-002-001-008/2602
()
2005002000NRG23010820220000719 01/08/2022 Pukhrambam Kaboklei Devi 2005002WL00005 Pukhrambam Kaboklei Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276949 Pukhrambam Kaboklei Devi ()
25 KAKCHING MN-05-002-001-008/2605
()
2005002000NRG23010820220000720 01/08/2022 Mutum Romi Leima 2005002WL00005 Mutum Romi Leima 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276990 Mutum Romi Leima ()
26 KAKCHING MN-05-002-001-008/2611
()
2005002000NRG23010820220000723 01/08/2022 Yenkhom Thoiba Singh 2005002WL00005 Yenkhom Thoiba Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276973 Yenkhom Thoiba Singh ()
27 KAKCHING MN-05-002-001-008/818
()
2005002000NRG23010820220000724 01/08/2022 Sarangthem Romi devi 2005002WL00005 Sarangthem Romi devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276963 Sarangthem Romi devi ()
28 KAKCHING MN-05-002-001-008/820
()
2005002000NRG23010820220000725 01/08/2022 Sarangthem Hema Devi 2005002WL00005 Sarangthem Hema Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276964 Sarangthem Hema Devi ()
29 KAKCHING MN-05-002-001-008/823
()
2005002000NRG23010820220000726 01/08/2022 Sarangthem Shama Leima 2005002WL00005 Sarangthem Shama Leima 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276965 Sarangthem Shama Leima ()
30 KAKCHING MN-05-002-001-008/824
()
2005002000NRG23010820220000727 01/08/2022 Sarangthem Muhindro Meitei 2005002WL00005 Sarangthem Muhindro Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276960 Sarangthem Muhindro Meitei ()
31 KAKCHING MN-05-002-001-008/827
()
2005002000NRG23010820220000728 01/08/2022 Sarangthem Rajenkumar Singh 2005002WL00005 Sarangthem Rajenkumar Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276959 Sarangthem Rajenkumar Singh ()
32 KAKCHING MN-05-002-001-008/830
()
2005002000NRG23010820220000729 01/08/2022 Sarangthem Banita Devi 2005002WL00005 Sarangthem Banita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276986 Sarangthem Banita Devi ()
33 KAKCHING MN-05-002-001-008/841
()
2005002000NRG23010820220000730 01/08/2022 Wangkhem Puno Meitei 2005002WL00005 Wangkhem Puno Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276958 Wangkhem Puno Meitei ()
34 KAKCHING MN-05-002-001-008/842
()
2005002000NRG23010820220000731 01/08/2022 Wangkhem Bembem Devi 2005002WL00005 Wangkhem Bembem Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276981 Wangkhem Bembem Devi ()
35 KAKCHING MN-05-002-001-008/846
()
2005002000NRG23010820220000732 01/08/2022 Khuraijam Tombi Devi 2005002WL00005 Khuraijam Tombi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276968 Khuraijam Tombi Devi ()
36 KAKCHING MN-05-002-001-008/847
()
2005002000NRG23010820220000733 01/08/2022 Khuraijam Prava Devi 2005002WL00005 Khuraijam Prava Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276961 Khuraijam Prava Devi ()
37 KAKCHING MN-05-002-001-008/854
()
2005002000NRG23010820220000736 01/08/2022 Mutum Sunibala Devi 2005002WL00005 Mutum Sunibala Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276962 Mutum Sunibala Devi ()
38 KAKCHING MN-05-002-001-008/862
()
2005002000NRG23010820220000737 01/08/2022 Mutum Seema Devi 2005002WL00005 Mutum Seema Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276992 Mutum Seema Devi ()
39 KAKCHING MN-05-002-001-008/864
()
2005002000NRG23010820220000738 01/08/2022 Warepam Nirendra Singh 2005002WL00005 Warepam Nirendra Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276993 Warepam Nirendra Singh ()
40 KAKCHING MN-05-002-001-008/871
()
2005002000NRG23010820220000739 01/08/2022 Pukhrambam Bimol Singh 2005002WL00005 Pukhrambam Bimol Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276955 Pukhrambam Bimol Singh ()
41 KAKCHING MN-05-002-001-008/882
()
2005002000NRG23010820220000740 01/08/2022 Kshtrimayum Anupama Devi 2005002WL00005 Kshtrimayum Anupama Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276952 Kshtrimayum Anupama Devi ()
42 KAKCHING MN-05-002-001-008/885
()
2005002000NRG23010820220000741 01/08/2022 Pukhrambam Seityabhama Devi 2005002WL00005 Pukhrambam Seityabhama Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276967 Pukhrambam Seityabhama Devi ()
43 KAKCHING MN-05-002-001-008/886
()
2005002000NRG23010820220000742 01/08/2022 Khangembam Ranita Devi 2005002WL00005 Khangembam Ranita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276984 Khangembam Ranita Devi ()
44 KAKCHING MN-05-002-001-008/889
()
2005002000NRG23010820220000744 01/08/2022 Warepam Rita Devi 2005002WL00005 Warepam Rita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276953 Warepam Rita Devi ()
45 KAKCHING MN-05-002-001-008/890
()
2005002000NRG23010820220000745 01/08/2022 Warepam Sangita Devi 2005002WL00005 Warepam Sangita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276954 Warepam Sangita Devi ()
46 KAKCHING MN-05-002-001-008/901
()
2005002000NRG23010820220000746 01/08/2022 Warepam Lolita Devi 2005002WL00005 Warepam Lolita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276950 Warepam Lolita Devi ()
47 KAKCHING MN-05-002-001-008/907
()
2005002000NRG23010820220000747 01/08/2022 Takhelambam Noni Devi 2005002WL00005 Takhelambam Noni Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276979 Takhelambam Noni Devi ()
48 KAKCHING MN-05-002-001-008/913
()
2005002000NRG23010820220000748 01/08/2022 Mutum Chandramani Singh 2005002WL00005 Mutum Chandramani Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276951 Mutum Chandramani Singh ()
49 KAKCHING MN-05-002-001-008/914
()
2005002000NRG23010820220000749 01/08/2022 Kshetrimayum Khwaingamba Singh 2005002WL00005 Kshetrimayum Khwaingamba Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276945 Kshetrimayum Khwaingamba Singh ()
50 KAKCHING MN-05-002-001-008/915
()
2005002000NRG23010820220000750 01/08/2022 Mutum Priyokumar Singh 2005002WL00005 Mutum Priyokumar Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3582276947 Mutum Priyokumar Singh ()
SubTotal 75300 75300
51 KAKCHING MN-05-002-001-008/2609
()
2005002000NRG23010820220000721 01/08/2022 Pukhrambam Herojit Meitei 2005002WL00005 Pukhrambam Herojit Meitei 00354 PUNB0025620 1506 1506 Processed 04/08/2022 3582276944 Pukhrambam Herojit Meitei ()
SubTotal 1506 1506
52 KAKCHING MN-05-002-001-008/1462
()
2005002000NRG23010820220000690 01/08/2022 Pukhrambam Nungshithoi Devi 2005002WL00005 Pukhrambam Nungshithoi Devi 00415 SBIN0009990 1506 1506 Processed 04/08/2022 3582276994 MISS PUKHRAMBAM NUNGSITHOI DEVI ()
53 KAKCHING MN-05-002-001-008/2610
()
2005002000NRG23010820220000722 01/08/2022 Khuraijam Satradhari Singh 2005002WL00005 Khuraijam Satradhari Singh 00415 SBIN0009990 1506 1506 Processed 04/08/2022 3582276991 MR KHURAIJAM SATRADHARI SINGH ()
SubTotal 3012 3012
54 KAKCHING MN-05-002-001-008/848
()
2005002000NRG23010820220000734 01/08/2022 Khuraijam Aruni Devi 2005002WL00005 Khuraijam Aruni Devi 00462 UCBA0002999 1506 1506 Processed 04/08/2022 3582276997 KHURAIJAM ARUNI ()
SubTotal 1506 1506
55 KAKCHING MN-05-002-001-008/1464
()
2005002000NRG23010820220000691 01/08/2022 Sarangthem Manglembi Leima 2005002WL00005 Sarangthem Manglembi Leima 00691 IPOS0000001 1506 1506 Processed 04/08/2022 3582276942 Sarangthem Manglembi Leima ()
56 KAKCHING MN-05-002-001-008/1487
()
2005002000NRG23010820220000696 01/08/2022 P. Brajalata Devi 2005002WL00005 P. Brajalata Devi 00691 IPOS0000001 1506 1506 Processed 04/08/2022 3582276940 P. Brajalata Devi ()
57 KAKCHING MN-05-002-001-008/1488
()
2005002000NRG23010820220000698 01/08/2022 Mutum Indubala Devi 2005002WL00005 Mutum Indubala Devi 00691 IPOS0000001 1506 1506 Processed 04/08/2022 3582276943 Mutum Indubala Devi ()
58 KAKCHING MN-05-002-001-008/853
()
2005002000NRG23010820220000735 01/08/2022 Laishram Dhanishana Devi 2005002WL00005 Laishram Dhanishana Devi 00691 IPOS0000001 1506 1506 Processed 04/08/2022 3582276941 Laishram Dhanishana Devi ()
59 KAKCHING MN-05-002-001-008/887
()
2005002000NRG23010820220000743 01/08/2022 W. Tamubi Devi 2005002WL00005 W. Tamubi Devi 00691 IPOS0000001 1506 1506 Processed 04/08/2022 3582276939 W. Tamubi Devi ()
SubTotal 7530 7530
Total 88854 88854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_010822FTO_12451 Manipur Rural Bank PUNB0RRBMRB Kakching 75300
2 KAKCHING MN2005002_010822FTO_12451 Punjab National Bank PUNB0025620 Kakching 1506
3 KAKCHING MN2005002_010822FTO_12451 State Bank of India SBIN0009990 BSF KANGSANG 3012
4 KAKCHING MN2005002_010822FTO_12451 UCO Bank UCBA0002999 Kakching Branch 1506
5 KAKCHING MN2005002_010822FTO_12451 India Post Payments Bank IPOS0000001 Thoubal branch 7530

Download In Excel