Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:57 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_130123FTO_22748
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-05-002-007-003/176
() 		2005002000NRG22130120230421660 13/01/2023 Md Mematun 2005002WL0005534 Md Mematun 00691 IPOS0000001 2761 2761 Processed 14/01/2023 7907292394 Md Mematun ()
2 KAKCHING MN-05-002-007-003/176
() 		2005002000NRG22130120230421659 13/01/2023 Md Mematun 2005002WL0005534 Md Mematun 00691 IPOS0000001 2761 2761 Processed 14/01/2023 7907292395 Md Mematun ()
3 KAKCHING MN-05-002-007-003/196
() 		2005002000NRG22130120230421662 13/01/2023 Md Salimuddin 2005002WL0005534 Md Salimuddin 00691 IPOS0000001 2761 2761 Processed 14/01/2023 7907292392 Md Salimuddin ()
4 KAKCHING MN-05-002-007-003/196
() 		2005002000NRG22130120230421661 13/01/2023 Md Salimuddin 2005002WL0005534 Md Salimuddin 00691 IPOS0000001 2761 2761 Processed 14/01/2023 7907292393 Md Salimuddin ()
SubTotal 11044 11044
5 KAKCHING MN-05-002-007-004/264
() 		2005002000NRG22130120230421664 13/01/2023 Mv. Tamizur Rahaman 2005002WL0005534 Mv. Tamizur Rahaman 00703 AIRP0000001 2761 2761 Processed 15/01/2023 7907292391 Mv. Tamizur Rahaman ()
6 KAKCHING MN-05-002-007-004/264
() 		2005002000NRG22130120230421663 13/01/2023 Mv. Tamizur Rahaman 2005002WL0005534 Mv. Tamizur Rahaman 00703 AIRP0000001 3514 3514 Processed 15/01/2023 7907292390 Mv. Tamizur Rahaman ()
SubTotal 6275 6275
Total 17319 17319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_130123FTO_22748 India Post Payments Bank IPOS0000001 Thoubal branch 11044
2 KAKCHING MN2005002_130123FTO_22748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6275

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