Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:11 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_33870
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-05-002-003-010/1026
() 		2005002000NRG22131020220319734 27/03/2023 Elangbam Sandhayarani Devi 2005002WL004652 Elangbam Sandhayarani Devi 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259823437 MRS ELANGBAM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
2 KAKCHING MN-05-002-003-010/1029
() 		2005002000NRG22131020220319737 27/03/2023 L. Priyobata Meitei 2005002WL004652 L. Priyobata Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823392 LAISHRAM PRIYOBATA MEETEI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-010/1031
() 		2005002000NRG22131020220319739 27/03/2023 Th. O Mangirei Leima 2005002WL004652 Th. O Mangirei Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823411 THOKCHOM ONGBI MANGIREI LEIMA PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-010/1032
() 		2005002000NRG22131020220319740 27/03/2023 Th. O Inaobi Leima 2005002WL004652 Th. O Inaobi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823422 THOKCHOM ONGBI INAOBI LEIMA PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-010/1033
() 		2005002000NRG22131020220319741 27/03/2023 L. O Premi Leima 2005002WL004652 L. O Premi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823403 LAISHRAM ONGBI PREMI LEIMA PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-010/1034
() 		2005002000NRG22131020220319742 27/03/2023 Akoijam Ongbi Achoubi Leima 2005002WL004652 Akoijam Ongbi Achoubi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823415 AKHOIJAM ONGBI ACHOUBI LEIMA PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-003-010/1035
() 		2005002000NRG22131020220319743 27/03/2023 L. Apabi Meitei 2005002WL004652 L. Apabi Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823445 LAISHRAM APABI MEETEI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-010/1039
() 		2005002000NRG22131020220319747 27/03/2023 L. Juge Meitei 2005002WL004652 L. Juge Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823398 LAISHRAM JUGE MEETEI PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-010/1042
() 		2005002000NRG22131020220319750 27/03/2023 L. O Robita Leima 2005002WL004652 L. O Robita Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823421 LAISHRAM ONGBI ROBITA LEIMA PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-003-010/1044
() 		2005002000NRG22131020220319752 27/03/2023 L. O Ibethoi Leima 2005002WL004652 L. O Ibethoi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823414 LAISHRAM O IBETHOI LEIMA PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-010/1045
() 		2005002000NRG22131020220319753 27/03/2023 H. O Chaobi Leima 2005002WL004652 H. O Chaobi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823431 HUIDROM ONGBI CHAOBI LEIMA PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-010/1049
() 		2005002000NRG22131020220319757 27/03/2023 L. O Manimacha Leima 2005002WL004652 L. O Manimacha Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823406 LAISHRAM ONGBI MANIMACHA LEIMA PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-010/1050
() 		2005002000NRG22131020220319758 27/03/2023 H. Muhon Meitei 2005002WL004652 H. Muhon Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823424 HUIDROM MUHON MEITEI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-010/1051
() 		2005002000NRG22131020220319759 27/03/2023 E. Santi Devi 2005002WL004652 E. Santi Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823413 ELANGBAM SANTI DEVI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-010/1054
() 		2005002000NRG22131020220319762 27/03/2023 S. Suranjoy Meitei 2005002WL004652 S. Suranjoy Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823395 SANABAM SURANJOY MEITEI PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-010/1061
() 		2005002000NRG22131020220319768 27/03/2023 L. O Susila Leima 2005002WL004652 L. O Susila Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823407 LAISHRAM ONGBI SUSILLA LEIMA PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-010/1062
() 		2005002000NRG22131020220319769 27/03/2023 Sh. Anita Leima 2005002WL004652 Sh. Anita Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823405 SHOROKHAIBAM ONGBI ANITA LEIMA PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-010/1063
() 		2005002000NRG22131020220319770 27/03/2023 Shorokhaibam O Thoibi Leima 2005002WL004652 Shorokhaibam O Thoibi Leima 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259823439 MRS SHOROKHAIBAM THOIBI LEIMA STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-002-003-010/1066
() 		2005002000NRG22131020220319773 27/03/2023 L. O Heinoubi Leima 2005002WL004652 L. O Heinoubi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823393 LAISHRAM.ONGBI HEINOUBI DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-010/1067
() 		2005002000NRG22131020220319774 27/03/2023 L. O Sanahanbi Leima 2005002WL004652 L. O Sanahanbi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823423 LAISHRAM ONGBI SANAHANBI LEIMA PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-003-010/1069
() 		2005002000NRG22131020220319776 27/03/2023 L. O Ningol Leima 2005002WL004652 L. O Ningol Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823419 LAISHRAM ONGBI NINGOL LEIMA PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-010/1074
() 		2005002000NRG22131020220319781 27/03/2023 Th. O Nanao Leima 2005002WL004652 Th. O Nanao Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823402 THOKCHOM ONGBI NANAO LEIMA PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-010/1077
() 		2005002000NRG22131020220319783 27/03/2023 E. O Silla Leima 2005002WL004652 E. O Silla Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823410 ELANGBAM ONGBI SILLA LEIMA PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-010/1079
() 		2005002000NRG22131020220319785 27/03/2023 Ch. Surbala Devi 2005002WL004652 Ch. Surbala Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823441 CHABUNGBAM ONGBI SURBALA DEVI PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-010/1080
() 		2005002000NRG22131020220319786 27/03/2023 E. O Thabalei Leima 2005002WL004652 E. O Thabalei Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823420 ELANGBAM ONGBI THABALEI LEIMA PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-010/1082
() 		2005002000NRG22131020220319788 27/03/2023 L. Birjit Meetei 2005002WL004652 L. Birjit Meetei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823432 LAISHRAM BIRJIT MEETEI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-010/1083
() 		2005002000NRG22131020220319789 27/03/2023 Sanabam Anand Meitei 2005002WL004652 Sanabam Anand Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823394 SANABAM ANAND MEITEI PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-003-010/1087
() 		2005002000NRG22131020220319793 27/03/2023 L. O Mombi Leima 2005002WL004652 L. O Mombi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823400 L. ONGBI MONBI LEIMA PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-003-010/1089
() 		2005002000NRG22131020220319795 27/03/2023 Huidrom Inaomacha Leima 2005002WL004652 Huidrom Inaomacha Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823430 HUIDROM INAOMACHA LEIMA PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-010/1096
() 		2005002000NRG22131020220319801 27/03/2023 Oinam Chaoba Devi 2005002WL004652 Oinam Chaoba Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823443 OINAM ONGBI CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-003-010/1105
() 		2005002000NRG22131020220319809 27/03/2023 L. O Aruna Leima 2005002WL004652 L. O Aruna Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823425 LAISHRAM ONGBI ARUNA LEIMA PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-003-010/1108
() 		2005002000NRG22131020220319812 27/03/2023 Oinam Monoranjan Singh 2005002WL004652 Oinam Monoranjan Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823429 OINAM MANORANJAN SINGH PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-003-010/1114
() 		2005002000NRG22131020220319818 27/03/2023 H. O Ibechaobi Leima 2005002WL004652 H. O Ibechaobi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823399 H. Ongbi Ibechaobi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAKCHING MN-05-002-003-010/1119
() 		2005002000NRG22131020220319822 27/03/2023 M. O Angoubi Devi 2005002WL004652 M. O Angoubi Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823436 MAIBAM ONGBI ANGOUBI DEVI PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-003-010/1120
() 		2005002000NRG22131020220319823 27/03/2023 E. O Fajaton Devi 2005002WL004652 E. O Fajaton Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823418 ELANGBAM ONGBI FAJATON DEVI PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-003-010/1408
() 		2005002000NRG22131020220319824 27/03/2023 E. O Chaoba Devi 2005002WL004652 E. O Chaoba Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823435 ELANGBAM ONGBI CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-003-010/1411
() 		2005002000NRG22131020220319826 27/03/2023 Keisham Shamu Singh 2005002WL004652 Keisham Shamu Singh 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259823438 MR KEISHAM SHAMUNGOU SINGH STATE BANK OF INDIA(508548)
38 KAKCHING MN-05-002-003-010/1423
() 		2005002000NRG22131020220319835 27/03/2023 S. O Basanti Leima 2005002WL004652 S. O Basanti Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823442 SANABAM ONGBI BASANTI LEIMA PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-003-010/1424
() 		2005002000NRG22131020220319836 27/03/2023 S. Pedam Chanu 2005002WL004652 S. Pedam Chanu 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823409 SANABAM PEDAM CHANU PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-003-010/1430
() 		2005002000NRG22131020220319840 27/03/2023 H. Angoubi Leima 2005002WL004652 H. Angoubi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823416 HUIDROM ANGOUBI LEIMA PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-003-010/1431
() 		2005002000NRG22131020220319841 27/03/2023 H. O Shyama Leima 2005002WL004652 H. O Shyama Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823401 HUIDROM ONGBI SHYAMA LEIMA PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-003-010/1468
() 		2005002000NRG22131020220319842 27/03/2023 Maibam Bala Devi 2005002WL004652 Maibam Bala Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823408 MAIBAM BALA DEVI PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-003-010/1677
() 		2005002000NRG22131020220319856 27/03/2023 Sh. O Chaoba Leima 2005002WL004652 Sh. O Chaoba Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823440 SHOROKHAIBAM ONGBI CHAOBA LEIMA PUNJAB NATIONAL BANK(508568)
44 KAKCHING MN-05-002-003-010/1678
() 		2005002000NRG22131020220319857 27/03/2023 H. O Ichanbi Leima 2005002WL004652 H. O Ichanbi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823426 HUIDROM ONGBI ICHANBI LEIMA PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-003-010/1680
() 		2005002000NRG22131020220319859 27/03/2023 H. O Shamashakhi Leima 2005002WL004652 H. O Shamashakhi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823434 HUIDROM ONGBI SHAMASHAKHI LEIMA PUNJAB NATIONAL BANK(508568)
46 KAKCHING MN-05-002-003-010/1683
() 		2005002000NRG22131020220319861 27/03/2023 Konthoujam Binod Meetei 2005002WL004652 Konthoujam Binod Meetei 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259823433 MR KONTHOUJAM BINOD MEITEI STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-003-010/1684
() 		2005002000NRG22131020220319862 27/03/2023 K. O Chaobi Leima 2005002WL004652 K. O Chaobi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823412 KOIJAM ONGBI CHAOBI LEIMA PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-003-010/1791
() 		2005002000NRG22131020220319866 27/03/2023 Huidrom Kiranbala Leima 2005002WL004652 Huidrom Kiranbala Leima 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259823397 MRS HUIDROM KIRANBALA LEIMA STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-002-003-010/1793
() 		2005002000NRG22131020220319868 27/03/2023 E. SHARATKUMAR MEITEI 2005002WL004652 E. SHARATKUMAR MEITEI 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823417 ELANGBAM SHARATKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
50 KAKCHING MN-05-002-003-010/1796
() 		2005002000NRG22131020220319871 27/03/2023 CH. NAOBI SINGH 2005002WL004652 CH. NAOBI SINGH 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823444 CHABUNGBAM NAOBI SINGH PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-003-010/2004
() 		2005002000NRG22131020220319879 27/03/2023 Huidrom Meghachandra Meitei 2005002WL004652 Huidrom Meghachandra Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823396 HUIDROM MEGHACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-003-010/2008
() 		2005002000NRG22131020220319882 27/03/2023 H. O Nungshi Leima 2005002WL004652 H. O Nungshi Leima 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823404 HUIDROM ONGBI NUNGSHI LEIMA PUNJAB NATIONAL BANK(508568)
53 KAKCHING MN-05-002-003-010/2009
() 		2005002000NRG22131020220319883 27/03/2023 H. Chingkhei Meitei 2005002WL004652 H. Chingkhei Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823428 HUIDROM CHINGKHEI MEITEI PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-003-010/2012
() 		2005002000NRG22131020220319886 27/03/2023 L. Sarat Meitei 2005002WL004652 L. Sarat Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259823427 LAISHRAM SHARAT MEITEI PUNJAB NATIONAL BANK(508568)
SubTotal 135540 135540
Total 135540 135540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_33870 India Post Payments Bank IPOS0000001 Thoubal branch 135540

Download In Excel