Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:44 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_250123FTO_23225
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-05-002-003-006/1624
() 		2005002000NRG23180120230027110 25/01/2023 K. KHOMDON SINGH 2005002WL000142 K. KHOMDON SINGH 00415 SBIN0010757 251 251 Processed 27/01/2023 8194790882 MR KEISHAM KHOMDON SINGH ()
2 KAKCHING MN-05-002-003-006/1625
() 		2005002000NRG23180120230027111 25/01/2023 M. ONGBI KHOMEI DEVI 2005002WL000142 M. ONGBI KHOMEI DEVI 00415 SBIN0010757 251 251 Processed 27/01/2023 8194790883 MRS MAIBAM ONGBIKHOMEI DEVI ()
SubTotal 502 502
Total 502 502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_250123FTO_23225 State Bank of India SBIN0010757 KAKCHING 502

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