Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:47 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323FTO_33947
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-05-002-003-005/1504
() 		2005002000NRG22200120230426123 27/03/2023 I. O Subadani Devi 2005002WL005579 I. O Subadani Devi 00032 UTIB0002208 2761 2761 Processed 29/03/2023 0262565362 I. O Subadani Devi ()
SubTotal 2761 2761
2 KAKCHING MN-05-002-003-005/2112
() 		2005002000NRG22200120230426161 27/03/2023 M. Rakesh Singh 2005002WL005579 M. Rakesh Singh 00176 IDIB000K523 1506 1506 Processed 29/03/2023 0262565355 M. Rakesh Singh ()
SubTotal 1506 1506
3 KAKCHING MN-05-002-003-005/1754
() 		2005002000NRG22200120230426128 27/03/2023 M. ANITA DEVI 2005002WL005579 M. ANITA DEVI 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0262565358 M. ANITA DEVI ()
4 KAKCHING MN-05-002-003-005/2100
() 		2005002000NRG22200120230426150 27/03/2023 Moirangthem Binarani Devi 2005002WL005579 Moirangthem Binarani Devi 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0262565359 Moirangthem Binarani Devi ()
SubTotal 5522 5522
5 KAKCHING MN-05-002-003-005/1755
() 		2005002000NRG22200120230426130 27/03/2023 KHAIDEM SANAHANBI DEVI 2005002WL005579 KHAIDEM SANAHANBI DEVI 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262565360 KHAIDEM SANAHANBI DEVI ()
6 KAKCHING MN-05-002-003-005/1917
() 		2005002000NRG22200120230426141 27/03/2023 Mayengbam Khelendro Singh 2005002WL005579 Mayengbam Khelendro Singh 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262565356 Mayengbam Khelendro Singh ()
7 KAKCHING MN-05-002-003-005/1918
() 		2005002000NRG22200120230426142 27/03/2023 Mayengbam Ongbi Panthoi Devi 2005002WL005579 Mayengbam Ongbi Panthoi Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262565357 Mayengbam Ongbi Panthoi Devi ()
8 KAKCHING MN-05-002-003-005/2104
() 		2005002000NRG22200120230426155 27/03/2023 Kakchingtabam Ingo Sharma 2005002WL005579 Kakchingtabam Ingo Sharma 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262565361 Kakchingtabam Ingo Sharma ()
SubTotal 11044 11044
Total 20833 20833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323FTO_33947 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2761
2 KAKCHING MN2005002_270323FTO_33947 Indian Bank IDIB000K523 KAKCHING 1506
3 KAKCHING MN2005002_270323FTO_33947 Punjab National Bank PUNB0025620 Kakching 5522
4 KAKCHING MN2005002_270323FTO_33947 India Post Payments Bank IPOS0000001 Thoubal branch 11044

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