Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:51 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_200622FTO_9147
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-05-002-007-009/739
() 		2005002000NRG22200620220271582 20/06/2022 Najira Bibi 2005002WL004174 Najira Bibi 00176 IDIB000I519 2510 2510 Processed 22/06/2022 2420578756 NajiraBibi ()
SubTotal 2510 2510
2 KAKCHING MN-05-002-007-009/738
() 		2005002000NRG22200620220271581 20/06/2022 Dolaipabam Mv Reshma 2005002WL004174 Dolaipabam Mv Reshma 00176 IDIB000U040 2510 2510 Processed 22/06/2022 2420578757 DolaipabamMvReshma ()
SubTotal 2510 2510
3 KAKCHING MN-05-002-007-009/737
() 		2005002000NRG22200620220271579 20/06/2022 Bm Ingellei 2005002WL004174 Bm Ingellei 00354 PUNB0025620 2510 2510 Processed 22/06/2022 2420578758 BmIngellei ()
4 KAKCHING MN-05-002-007-009/803-A
() 		2005002000NRG22200620220271584 20/06/2022 Makak Mayum Rejiya 2005002WL004174 Makak Mayum Rejiya 00354 PUNB0025620 2510 2510 Processed 22/06/2022 2420578759 MakakMayumRejiya ()
SubTotal 5020 5020
5 KAKCHING MN-05-002-007-009/738
() 		2005002000NRG22200620220271580 20/06/2022 Md Azad Khan 2005002WL004174 Md Azad Khan 00415 SBIN0010757 2510 2510 Processed 22/06/2022 2420578760 MR MD AZAD KHAN ()
6 KAKCHING MN-05-002-007-009/740
() 		2005002000NRG22200620220271583 20/06/2022 Sajida 2005002WL004174 Sajida 00415 SBIN0010757 2510 2510 Processed 22/06/2022 2420578761 MRS SAJIDA SAJIDA ()
SubTotal 5020 5020
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_200622FTO_9147 Indian Bank IDIB000I519 Imphal Branch 2510
2 KAKCHING MN2005002_200622FTO_9147 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
3 KAKCHING MN2005002_200622FTO_9147 Punjab National Bank PUNB0025620 Kakching 5020
4 KAKCHING MN2005002_200622FTO_9147 State Bank of India SBIN0010757 KAKCHING 5020

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