Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:16 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210622FTO_9332
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-05-001-006-011/347
() 		2005001000NRG22160520220208200 21/06/2022 MD Hamid 2005001WL003641 MD Hamid 00152 HDFC0002336 4016 4016 Processed 23/06/2022 2444570137 MDHamid ()
2 KAKCHING MN-05-001-006-011/347
() 		2005001000NRG22160520220208202 21/06/2022 Minara 2005001WL003641 Minara 00152 HDFC0002336 4016 4016 Processed 23/06/2022 2444570132 Minara ()
3 KAKCHING MN-05-001-006-011/347
() 		2005001000NRG22160520220208201 21/06/2022 MRS. NAJIMA BIBI 2005001WL003641 MRS. NAJIMA BIBI 00152 HDFC0002336 4016 4016 Processed 23/06/2022 2444570131 MRS.NAJIMABIBI ()
SubTotal 12048 12048
4 KAKCHING MN-05-001-006-011/396
() 		2005001000NRG22160520220208263 21/06/2022 Kounu 2005001WL003641 Kounu 00415 SBIN0000092 4016 4016 Processed 23/06/2022 2444570134 MR MD GAFAR ()
5 KAKCHING MN-05-001-006-011/396
() 		2005001000NRG22160520220208262 21/06/2022 Md Abdul Hakim 2005001WL003641 Md Abdul Hakim 00415 SBIN0000092 4016 4016 Processed 23/06/2022 2444570133 MR MD GAFAR ()
SubTotal 8032 8032
6 KAKCHING MN-05-001-006-011/392
() 		2005001000NRG22160520220208255 21/06/2022 MRS MAHAMANI 2005001WL003641 MRS MAHAMANI 00415 SBIN0016014 4016 4016 Processed 23/06/2022 2444570136 MISS MISS LEILA BEGUM ()
7 KAKCHING MN-05-001-006-011/393
() 		2005001000NRG22160520220208257 21/06/2022 Tomfou 2005001WL003641 Tomfou 00415 SBIN0016014 4016 4016 Processed 23/06/2022 2444570135 MISS MISS NURI ()
SubTotal 8032 8032
Total 28112 28112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210622FTO_9332 HDFC Bank HDFC0002336 THOUBAL 12048
2 KAKCHING MN2005002_210622FTO_9332 State Bank of India SBIN0000092 IMPHAL 8032
3 KAKCHING MN2005002_210622FTO_9332 State Bank of India SBIN0016014 MAYANG IMPHAL 8032

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