Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:45 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_230323FTO_29337
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-05-002-004-009/1323
() 		2005002000NRG22210120220032512 23/03/2023 Hamida sahani 2005002WL002036 Hamida sahani 00469 UTBI0KAK345 4016 4016 Processed 25/03/2023 0077815856 Hamida sahani ()
2 KAKCHING MN-05-002-004-009/812
() 		2005002000NRG22210120220032513 23/03/2023 Basirjan bibi 2005002WL002036 Basirjan bibi 00469 UTBI0KAK345 4016 4016 Processed 25/03/2023 0077815855 Basirjan bibi ()
3 KAKCHING MN-05-002-004-009/845
() 		2005002000NRG22210120220032526 23/03/2023 Md. Raju 2005002WL002036 Md. Raju 00469 UTBI0KAK345 4016 4016 Processed 25/03/2023 0077815857 Md. Raju ()
SubTotal 12048 12048
4 KAKCHING MN-05-002-004-003/1671
() 		2005002000NRG22210120220032492 23/03/2023 Y. Tomei Singh 2005002WL002036 Y. Tomei Singh 00691 IPOS0000001 3765 3765 Processed 24/03/2023 0077815854 Y. Tomei Singh ()
5 KAKCHING MN-05-002-004-003/1871
() 		2005002000NRG22210120220032497 23/03/2023 H.ONGBI MOUSUMI DEVI 2005002WL002036 H.ONGBI MOUSUMI DEVI 00691 IPOS0000001 3765 3765 Processed 24/03/2023 0077815852 H.ONGBI MOUSUMI DEVI ()
6 KAKCHING MN-05-002-004-003/2213
() 		2005002000NRG22210120220032504 23/03/2023 Thingujam Kingking Singh 2005002WL002036 Thingujam Kingking Singh 00691 IPOS0000001 4016 4016 Processed 24/03/2023 0077815853 Thingujam Kingking Singh ()
SubTotal 11546 11546
Total 23594 23594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_230323FTO_29337 United Bank Of India UTBI0KAK345 KAKCHING 12048
2 KAKCHING MN2005002_230323FTO_29337 India Post Payments Bank IPOS0000001 Thoubal branch 11546

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