Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:37:29 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_180422FTO_4784
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
() 		2005002000NRG22180420220200655 18/04/2022 Oinam Santa Singh 2005002WL003567 Oinam Santa Singh 00176 IDIB000K523 4016 4016 Processed 19/04/2022 0565575869 OinamSantaSingh ()
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-004/503
() 		2005002000NRG22180420220200650 18/04/2022 Mayengbam Ongbi Borni Devi 2005002WL003567 Mayengbam Ongbi Borni Devi 00282 PUNB0RRBMRB 4016 4016 Processed 19/04/2022 0565575861 MayengbamOngbiBorniDevi ()
SubTotal 4016 4016
3 KAKCHING MN-05-002-002-004/1091
() 		2005002000NRG22180420220200580 18/04/2022 A. Roshini Devi 2005002WL003567 A. Roshini Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575853 A.RoshiniDevi ()
4 KAKCHING MN-05-002-002-004/1092
() 		2005002000NRG22180420220200581 18/04/2022 O Ibomcha Singh 2005002WL003567 O Ibomcha Singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575846 OIbomchaSingh ()
5 KAKCHING MN-05-002-002-004/1096
() 		2005002000NRG22180420220200582 18/04/2022 Tekcham Ibemcha Devi 2005002WL003567 Tekcham Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575857 TekchamIbemchaDevi ()
6 KAKCHING MN-05-002-002-004/1097
() 		2005002000NRG22180420220200583 18/04/2022 I Inaoba Singh 2005002WL003567 I Inaoba Singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575847 IInaobaSingh ()
7 KAKCHING MN-05-002-002-004/1101
() 		2005002000NRG22180420220200586 18/04/2022 Maibam Ongbi Sangita Devi 2005002WL003567 Maibam Ongbi Sangita Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575848 MaibamOngbiSangitaDevi ()
8 KAKCHING MN-05-002-002-004/1102
() 		2005002000NRG22180420220200587 18/04/2022 Nongthombam Babina Devi 2005002WL003567 Nongthombam Babina Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575855 NongthombamBabinaDevi ()
9 KAKCHING MN-05-002-002-004/454
() 		2005002000NRG22180420220200608 18/04/2022 M. Mani singh 2005002WL003567 M. Mani singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575845 M.Manisingh ()
10 KAKCHING MN-05-002-002-004/460
() 		2005002000NRG22180420220200613 18/04/2022 Okarm Chetan Singh 2005002WL003567 Okarm Chetan Singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575844 OkarmChetanSingh ()
11 KAKCHING MN-05-002-002-004/478
() 		2005002000NRG22180420220200627 18/04/2022 Oinam ongbi Leibaklei Devi 2005002WL003567 Oinam ongbi Leibaklei Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575852 OinamongbiLeibakleiDevi ()
12 KAKCHING MN-05-002-002-004/481
() 		2005002000NRG22180420220200630 18/04/2022 Nongthonbam jamuna Devi 2005002WL003567 Nongthonbam jamuna Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575856 NongthonbamjamunaDevi ()
13 KAKCHING MN-05-002-002-004/495
() 		2005002000NRG22180420220200642 18/04/2022 Asem ongbi Pishak Devi 2005002WL003567 Asem ongbi Pishak Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575854 AsemongbiPishakDevi ()
14 KAKCHING MN-05-002-002-004/499
() 		2005002000NRG22180420220200646 18/04/2022 Tekcham Ibemcha Devi 2005002WL003567 Tekcham Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575850 TekchamIbemchaDevi ()
15 KAKCHING MN-05-002-002-004/511
() 		2005002000NRG22180420220200656 18/04/2022 Angom Sangita Devi 2005002WL003567 Angom Sangita Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575858 AngomSangitaDevi ()
16 KAKCHING MN-05-002-002-004/512
() 		2005002000NRG22180420220200657 18/04/2022 Mayengbam Pahari Singh 2005002WL003567 Mayengbam Pahari Singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575851 MayengbamPahariSingh ()
17 KAKCHING MN-05-002-002-004/928
() 		2005002000NRG22180420220200668 18/04/2022 O. Amarjit Singh 2005002WL003567 O. Amarjit Singh 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575860 O.AmarjitSingh ()
18 KAKCHING MN-05-002-002-004/930
() 		2005002000NRG22180420220200670 18/04/2022 Takcham Premi Devi 2005002WL003567 Takcham Premi Devi 00354 PUNB0025620 4016 4016 Processed 20/04/2022 0565575849 TakchamPremiDevi ()
SubTotal 64256 64256
19 KAKCHING MN-05-002-002-004/1265
() 		2005002000NRG22180420220200591 18/04/2022 Oinam Bidyapati Devi 2005002WL003567 Oinam Bidyapati Devi 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575866 MRS OINAM BIDYAPATI DEVI ()
20 KAKCHING MN-05-002-002-004/1267
() 		2005002000NRG22180420220200593 18/04/2022 Maibam Aboicha Singh 2005002WL003567 Maibam Aboicha Singh 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575863 MR MAIBAM ABOICHA SINGH ()
21 KAKCHING MN-05-002-002-004/450
() 		2005002000NRG22180420220200605 18/04/2022 Mayengbam Bokul Singh 2005002WL003567 Mayengbam Bokul Singh 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575862 MR MAYENGBAM BOKUL SINGH ()
22 KAKCHING MN-05-002-002-004/490
() 		2005002000NRG22180420220200639 18/04/2022 Maibam Ongbi Rajmandol Devi 2005002WL003567 Maibam Ongbi Rajmandol Devi 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575865 MRS MAIBAMONGBI RAJMANDOL DEVI ()
23 KAKCHING MN-05-002-002-004/491
() 		2005002000NRG22180420220200640 18/04/2022 Sophiya Longjam 2005002WL003567 Sophiya Longjam 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575867 MRS SOPHIYA LONGJAM ()
24 KAKCHING MN-05-002-002-004/925
() 		2005002000NRG22180420220200665 18/04/2022 Oinam Radhapriyari Devi 2005002WL003567 Oinam Radhapriyari Devi 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0565575864 MRS OINAM RADHAPRIYARI DEVI ()
SubTotal 24096 24096
25 KAKCHING MN-05-002-002-004/1921
() 		2005002000NRG22180420220200597 18/04/2022 Okram Naobi Devi 2005002WL003567 Okram Naobi Devi 00462 UCBA0002999 4016 4016 Processed 19/04/2022 0565575868 OKRAM NAOBI DEVI ()
SubTotal 4016 4016
26 KAKCHING MN-05-002-002-004/1264
() 		2005002000NRG22180420220200590 18/04/2022 Angom Lembi Devi 2005002WL003567 Angom Lembi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575839 AngomLembiDevi ()
27 KAKCHING MN-05-002-002-004/1269
() 		2005002000NRG22180420220200595 18/04/2022 Nongthombam Bembem Devi 2005002WL003567 Nongthombam Bembem Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575879 NongthombamBembemDevi ()
28 KAKCHING MN-05-002-002-004/2045
() 		2005002000NRG22180420220200598 18/04/2022 T Ranitombi Devi 2005002WL003567 T Ranitombi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575871 TRanitombiDevi ()
29 KAKCHING MN-05-002-002-004/447
() 		2005002000NRG22180420220200602 18/04/2022 Mayengbam Sanaton Singh 2005002WL003567 Mayengbam Sanaton Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575841 MayengbamSanatonSingh ()
30 KAKCHING MN-05-002-002-004/449
() 		2005002000NRG22180420220200604 18/04/2022 Sanabam Bina Devi 2005002WL003567 Sanabam Bina Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575843 SanabamBinaDevi ()
31 KAKCHING MN-05-002-002-004/459
() 		2005002000NRG22180420220200612 18/04/2022 Oinam Naobi Devi 2005002WL003567 Oinam Naobi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575876 OinamNaobiDevi ()
32 KAKCHING MN-05-002-002-004/461
() 		2005002000NRG22180420220200614 18/04/2022 O Pishak Devi 2005002WL003567 O Pishak Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575875 OPishakDevi ()
33 KAKCHING MN-05-002-002-004/462
() 		2005002000NRG22180420220200615 18/04/2022 Oinam Angacha Devi 2005002WL003567 Oinam Angacha Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575880 OinamAngachaDevi ()
34 KAKCHING MN-05-002-002-004/463
() 		2005002000NRG22180420220200616 18/04/2022 Oinam Shanti Devi 2005002WL003567 Oinam Shanti Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575877 OinamShantiDevi ()
35 KAKCHING MN-05-002-002-004/466
() 		2005002000NRG22180420220200618 18/04/2022 Nongthombam Sana Devi 2005002WL003567 Nongthombam Sana Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575873 NongthombamSanaDevi ()
36 KAKCHING MN-05-002-002-004/474
() 		2005002000NRG22180420220200625 18/04/2022 Amubi 2005002WL003567 Amubi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575878 Amubi ()
37 KAKCHING MN-05-002-002-004/476
() 		2005002000NRG22180420220200626 18/04/2022 Irom Anita Devi 2005002WL003567 Irom Anita Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575882 IromAnitaDevi ()
38 KAKCHING MN-05-002-002-004/480
() 		2005002000NRG22180420220200629 18/04/2022 Okram Lata Devi 2005002WL003567 Okram Lata Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575881 OkramLataDevi ()
39 KAKCHING MN-05-002-002-004/482
() 		2005002000NRG22180420220200631 18/04/2022 Keisham Bidyapati Devi 2005002WL003567 Keisham Bidyapati Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575874 KeishamBidyapatiDevi ()
40 KAKCHING MN-05-002-002-004/493
() 		2005002000NRG22180420220200641 18/04/2022 T. Ibemhan Devi 2005002WL003567 T. Ibemhan Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575859 T.IbemhanDevi ()
41 KAKCHING MN-05-002-002-004/500
() 		2005002000NRG22180420220200647 18/04/2022 .Ibecha 2005002WL003567 .Ibecha 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575872 .Ibecha ()
42 KAKCHING MN-05-002-002-004/918
() 		2005002000NRG22180420220200659 18/04/2022 Oinam Ongbi Sushma. Devi 2005002WL003567 Oinam Ongbi Sushma. Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575840 OinamOngbiSushma.Devi ()
43 KAKCHING MN-05-002-002-004/919
() 		2005002000NRG22180420220200660 18/04/2022 Mayengbam Romen Singh 2005002WL003567 Mayengbam Romen Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575842 MayengbamRomenSingh ()
44 KAKCHING MN-05-002-002-004/926
() 		2005002000NRG22180420220200666 18/04/2022 Oinam Ongbi Premlata Devi 2005002WL003567 Oinam Ongbi Premlata Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0565575870 OinamOngbiPremlataDevi ()
SubTotal 76304 76304
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_180422FTO_4784 Indian Bank IDIB000K523 KAKCHING 4016
2 KAKCHING MN2005002_180422FTO_4784 Manipur Rural Bank PUNB0RRBMRB Kakching 4016
3 KAKCHING MN2005002_180422FTO_4784 Punjab National Bank PUNB0025620 Kakching 64256
4 KAKCHING MN2005002_180422FTO_4784 State Bank of India SBIN0010757 KAKCHING 24096
5 KAKCHING MN2005002_180422FTO_4784 UCO Bank UCBA0002999 Kakching Branch 4016
6 KAKCHING MN2005002_180422FTO_4784 India Post Payments Bank IPOS0000001 Thoubal branch 76304

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