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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:18 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_190123FTO_22974
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-05-002-003-004/387
() 		2005002000NRG23180120230027145 19/01/2023 L. ROMA DEVI 2005002WL000143 L. ROMA DEVI 00354 PUNB0025620 251 251 Processed 20/01/2023 8068184044 L. ROMA DEVI ()
SubTotal 251 251
2 KAKCHING MN-05-002-003-004/1373
() 		2005002000NRG23180120230027135 19/01/2023 LAIMUJAM BALI SINGH 2005002WL000143 LAIMUJAM BALI SINGH 00691 IPOS0000001 251 251 Processed 20/01/2023 8068184042 LAIMUJAM BALI SINGH ()
3 KAKCHING MN-05-002-003-004/2089
() 		2005002000NRG23180120230027141 19/01/2023 Maibam Amujao Meetei 2005002WL000143 Maibam Amujao Meetei 00691 IPOS0000001 251 251 Processed 20/01/2023 8068184041 Maibam Amujao Meetei ()
4 KAKCHING MN-05-002-003-004/511
() 		2005002000NRG23180120230027158 19/01/2023 Maibam Ongbi Mala Devi 2005002WL000143 Maibam Ongbi Mala Devi 00691 IPOS0000001 251 251 Processed 20/01/2023 8068184039 Maibam Ongbi Mala Devi ()
5 KAKCHING MN-05-002-003-004/512
() 		2005002000NRG23180120230027159 19/01/2023 Maibam Nungshi Devi 2005002WL000143 Maibam Nungshi Devi 00691 IPOS0000001 251 251 Processed 20/01/2023 8068184040 Maibam Nungshi Devi ()
6 KAKCHING MN-05-002-003-004/517
() 		2005002000NRG23180120230027161 19/01/2023 Khangembam Ongbi Sangita Devi 2005002WL000143 Khangembam Ongbi Sangita Devi 00691 IPOS0000001 251 251 Processed 20/01/2023 8068184043 Khangembam Ongbi Sangita Devi ()
SubTotal 1255 1255
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_190123FTO_22974 Punjab National Bank PUNB0025620 Kakching 251
2 KAKCHING MN2005002_190123FTO_22974 India Post Payments Bank IPOS0000001 Thoubal branch 1255

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