Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:38 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_310323FTO_38910
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-05-002-002-004/510
() 		2005002000NRG22200320230478473 31/03/2023 Oinam Santa Singh 2005002WL005929 Oinam Santa Singh 00176 IDIB000K523 4016 4016 Processed 31/03/2023 0402216636 Oinam Santa Singh ()
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-003/225
() 		2005002000NRG22160620220248303 31/03/2023 Mrs Basira Bibi 2005002WL003977 Mrs Basira Bibi 00282 PUNB0RRBMRB 4016 4016 Processed 31/03/2023 0402216663 Mrs Basira Bibi ()
SubTotal 4016 4016
3 KAKCHING MN-05-002-002-003/170
() 		2005002000NRG22160620220250800 31/03/2023 Mrs Rahamatun 2005002WL003995 Mrs Rahamatun 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216654 Mrs Rahamatun ()
4 KAKCHING MN-05-002-002-003/171
() 		2005002000NRG22160620220250801 31/03/2023 Md Jaman 2005002WL003995 Md Jaman 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216644 Md Jaman ()
5 KAKCHING MN-05-002-002-003/173
() 		2005002000NRG22160620220250804 31/03/2023 Md Sahabudin 2005002WL003995 Md Sahabudin 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216658 Md Sahabudin ()
6 KAKCHING MN-05-002-002-003/189
() 		2005002000NRG22160620220250811 31/03/2023 Mrs Hamida Banu 2005002WL003995 Mrs Hamida Banu 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216652 Mrs Hamida Banu ()
7 KAKCHING MN-05-002-002-003/197
() 		2005002000NRG22160620220250818 31/03/2023 Md. Nijamuddin 2005002WL003995 Md. Nijamuddin 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216659 Md. Nijamuddin ()
8 KAKCHING MN-05-002-002-003/198
() 		2005002000NRG22160620220250819 31/03/2023 Nazeed Khan 2005002WL003995 Nazeed Khan 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216655 Nazeed Khan ()
9 KAKCHING MN-05-002-002-003/203
() 		2005002000NRG22160620220250821 31/03/2023 Sayed Majibur 2005002WL003995 Sayed Majibur 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216661 Sayed Majibur ()
10 KAKCHING MN-05-002-002-003/204
() 		2005002000NRG22160620220250822 31/03/2023 Mrs. Majanul 2005002WL003995 Mrs. Majanul 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216649 Mrs. Majanul ()
11 KAKCHING MN-05-002-002-003/209
() 		2005002000NRG22160620220250825 31/03/2023 Sareful 2005002WL003995 Sareful 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216650 Sareful ()
12 KAKCHING MN-05-002-002-003/210
() 		2005002000NRG22160620220248289 31/03/2023 Md Abdul Majid 2005002WL003977 Md Abdul Majid 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216640 Md Abdul Majid ()
13 KAKCHING MN-05-002-002-003/210
() 		2005002000NRG22160620220248290 31/03/2023 Miss Romina 2005002WL003977 Miss Romina 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216641 Miss Romina ()
14 KAKCHING MN-05-002-002-003/218
() 		2005002000NRG22160620220248296 31/03/2023 Naziya 2005002WL003977 Naziya 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216660 Naziya ()
15 KAKCHING MN-05-002-002-003/222
() 		2005002000NRG22160620220248300 31/03/2023 Md Islamuddin 2005002WL003977 Md Islamuddin 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216635 Md Islamuddin ()
16 KAKCHING MN-05-002-002-003/230
() 		2005002000NRG22160620220248307 31/03/2023 Rahena 2005002WL003977 Rahena 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216656 Rahena ()
17 KAKCHING MN-05-002-002-003/815
() 		2005002000NRG22160620220248326 31/03/2023 Apikpi Begum 2005002WL003977 Apikpi Begum 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216645 Apikpi Begum ()
18 KAKCHING MN-05-002-002-003/836
() 		2005002000NRG22160620220248330 31/03/2023 Mrs. Memmem 2005002WL003977 Mrs. Memmem 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216657 Mrs. Memmem ()
19 KAKCHING MN-05-002-002-003/837
() 		2005002000NRG22160620220248331 31/03/2023 Madina 2005002WL003977 Madina 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216643 Madina ()
20 KAKCHING MN-05-002-002-003/855
() 		2005002000NRG22160620220248336 31/03/2023 Mrs Momina 2005002WL003977 Mrs Momina 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216642 Mrs Momina ()
21 KAKCHING MN-05-002-002-004/496
() 		2005002000NRG22200320230478463 31/03/2023 Asem Ongbi Abem Devi 2005002WL005929 Asem Ongbi Abem Devi 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216646 Asem Ongbi Abem Devi ()
22 KAKCHING MN-05-002-002-004/499
() 		2005002000NRG22200320230478465 31/03/2023 Tekcham Ibemcha Devi 2005002WL005929 Tekcham Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216648 Tekcham Ibemcha Devi ()
23 KAKCHING MN-05-002-002-004/511
() 		2005002000NRG22200320230478474 31/03/2023 Angom Sangita Devi 2005002WL005929 Angom Sangita Devi 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216653 Angom Sangita Devi ()
24 KAKCHING MN-05-002-002-004/512
() 		2005002000NRG22200320230478475 31/03/2023 Mayengbam Pahari Singh 2005002WL005929 Mayengbam Pahari Singh 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216651 Mayengbam Pahari Singh ()
25 KAKCHING MN-05-002-002-004/928
() 		2005002000NRG22200320230478490 31/03/2023 O. Amarjit Singh 2005002WL005929 O. Amarjit Singh 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216662 O. Amarjit Singh ()
26 KAKCHING MN-05-002-002-004/930
() 		2005002000NRG22200320230478492 31/03/2023 Takcham Premi Devi 2005002WL005929 Takcham Premi Devi 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402216647 Takcham Premi Devi ()
SubTotal 96384 96384
27 KAKCHING MN-05-002-002-003/814
() 		2005002000NRG22160620220248324 31/03/2023 Md. Musamuddin 2005002WL003977 Md. Musamuddin 00415 SBIN0004461 4016 4016 Rejected 31/03/2023 0402216664 No Such Account
SubTotal 4016 4016
28 KAKCHING MN-05-002-002-003/215
() 		2005002000NRG22160620220248294 31/03/2023 Ruhina Begum 2005002WL003977 Ruhina Begum 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216678 MRS RUHINA BEGUM ()
29 KAKCHING MN-05-002-002-003/220
() 		2005002000NRG22160620220248298 31/03/2023 Rani 2005002WL003977 Rani 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216671 MRS RANI RANI ()
30 KAKCHING MN-05-002-002-003/224
() 		2005002000NRG22160620220248302 31/03/2023 Mrs. Memma 2005002WL003977 Mrs. Memma 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216666 MRS MRS MEMMA ()
31 KAKCHING MN-05-002-002-003/226
() 		2005002000NRG22160620220248304 31/03/2023 Md Fajurman 2005002WL003977 Md Fajurman 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216667 MR MD FAJURMAN ()
32 KAKCHING MN-05-002-002-003/228
() 		2005002000NRG22160620220248306 31/03/2023 Md Hessam 2005002WL003977 Md Hessam 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216669 MR MD HESSAM ()
33 KAKCHING MN-05-002-002-003/800
() 		2005002000NRG22160620220248310 31/03/2023 Mrs Rajiya Bibi 2005002WL003977 Mrs Rajiya Bibi 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216665 MRS MRS RAJIYA BIBI ()
34 KAKCHING MN-05-002-002-003/806
() 		2005002000NRG22160620220248315 31/03/2023 Md Serajuddin 2005002WL003977 Md Serajuddin 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216670 MR MD SERAJUDDIN ()
35 KAKCHING MN-05-002-002-003/809
() 		2005002000NRG22160620220248318 31/03/2023 Md Yahiya Khan 2005002WL003977 Md Yahiya Khan 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216668 MR MD YAHIYA KHAN ()
36 KAKCHING MN-05-002-002-003/814
() 		2005002000NRG22160620220248325 31/03/2023 Samina Begum 2005002WL003977 Samina Begum 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216673 MRS SAMINA BEGUM ()
37 KAKCHING MN-05-002-002-003/840
() 		2005002000NRG22160620220248332 31/03/2023 Basirun Bibi 2005002WL003977 Basirun Bibi 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216677 MRS BASIRUN BIBI ()
38 KAKCHING MN-05-002-002-003/849
() 		2005002000NRG22160620220248334 31/03/2023 Mrs Dina 2005002WL003977 Mrs Dina 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216674 MRS MRS DINA ()
39 KAKCHING MN-05-002-002-003/853
() 		2005002000NRG22160620220248335 31/03/2023 Mrs Rajina 2005002WL003977 Mrs Rajina 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216675 MRS MRS RAJINA ()
40 KAKCHING MN-05-002-002-004/508
() 		2005002000NRG22200320230478471 31/03/2023 Khumbongmayum Rokesh Singh 2005002WL005929 Khumbongmayum Rokesh Singh 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216676 MR KHUMBONGMAYUM ROKESH SINGH ()
41 KAKCHING MN-05-002-002-004/925
() 		2005002000NRG22200320230478487 31/03/2023 Oinam Radhapriyari Devi 2005002WL005929 Oinam Radhapriyari Devi 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402216672 MRS OINAM RADHAPRIYARI DEVI ()
SubTotal 56224 56224
42 KAKCHING MN-05-002-002-003/212
() 		2005002000NRG22160620220248291 31/03/2023 Rajina 2005002WL003977 Rajina 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402216639 Rajina ()
43 KAKCHING MN-05-002-002-003/805
() 		2005002000NRG22160620220248314 31/03/2023 Md. Abdul Wahab 2005002WL003977 Md. Abdul Wahab 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402216637 Md. Abdul Wahab ()
44 KAKCHING MN-05-002-002-003/808
() 		2005002000NRG22160620220248317 31/03/2023 Mrs. Ebemcha 2005002WL003977 Mrs. Ebemcha 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402216638 Mrs. Ebemcha ()
SubTotal 12048 12048
Total 176704 176704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323FTO_38910 Indian Bank IDIB000K523 KAKCHING 4016
2 KAKCHING MN2005002_310323FTO_38910 Manipur Rural Bank PUNB0RRBMRB Kakching 4016
3 KAKCHING MN2005002_310323FTO_38910 Punjab National Bank PUNB0025620 Kakching 96384
4 KAKCHING MN2005002_310323FTO_38910 State Bank of India SBIN0004461 THOUBAL 4016
5 KAKCHING MN2005002_310323FTO_38910 State Bank of India SBIN0010757 KAKCHING 56224
6 KAKCHING MN2005002_310323FTO_38910 India Post Payments Bank IPOS0000001 Thoubal branch 12048

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