Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:07 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_011222FTO_18734
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-05-001-007-010/3041
() 		2005001000NRG22281120220362114 01/12/2022 Md Salim Akram 2005001WL0005096 Md Salim Akram 00415 SBIN0016014 4016 4016 Processed 03/12/2022 6838663154 MISS MISS KHALIDA BEGUM ()
2 KAKCHING MN-05-001-007-010/3041
() 		2005001000NRG22281120220362115 01/12/2022 Md Salim Akram 2005001WL0005096 Md Salim Akram 00415 SBIN0016014 2259 2259 Processed 03/12/2022 6838663153 MISS MISS KHALIDA BEGUM ()
SubTotal 6275 6275
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_011222FTO_18734 State Bank of India SBIN0016014 MAYANG IMPHAL 6275

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