Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:43 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_200422FTO_4931
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-05-002-002-003/225
() 		2005002000NRG22200420220201417 20/04/2022 Mrs Basira Bibi 2005002WL003577 Mrs Basira Bibi 00282 PUNB0RRBMRB 4016 4016 Processed 21/04/2022 0614324562 MrsBasiraBibi ()
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-003/162
() 		2005002000NRG22200420220201355 20/04/2022 Mrs Basirjan 2005002WL003577 Mrs Basirjan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324543 MrsBasirjan ()
3 KAKCHING MN-05-002-002-003/164
() 		2005002000NRG22200420220201356 20/04/2022 Mrs Hayatun 2005002WL003577 Mrs Hayatun 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324538 MrsHayatun ()
4 KAKCHING MN-05-002-002-003/166
() 		2005002000NRG22200420220201358 20/04/2022 Mrs Rousanara 2005002WL003577 Mrs Rousanara 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324552 MrsRousanara ()
5 KAKCHING MN-05-002-002-003/167
() 		2005002000NRG22200420220201360 20/04/2022 Sariya Bibi 2005002WL003577 Sariya Bibi 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324546 SariyaBibi ()
6 KAKCHING MN-05-002-002-003/169
() 		2005002000NRG22200420220201362 20/04/2022 Sirajuddin 2005002WL003577 Sirajuddin 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324559 Sirajuddin ()
7 KAKCHING MN-05-002-002-003/170
() 		2005002000NRG22200420220201364 20/04/2022 Mrs Rahamatun 2005002WL003577 Mrs Rahamatun 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324551 MrsRahamatun ()
8 KAKCHING MN-05-002-002-003/171
() 		2005002000NRG22200420220201365 20/04/2022 Md Jaman 2005002WL003577 Md Jaman 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324545 MdJaman ()
9 KAKCHING MN-05-002-002-003/173
() 		2005002000NRG22200420220201368 20/04/2022 Md Sahabudin 2005002WL003577 Md Sahabudin 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324557 MdSahabudin ()
10 KAKCHING MN-05-002-002-003/179
() 		2005002000NRG22200420220201376 20/04/2022 Mrs Ume Ahanbi 2005002WL003577 Mrs Ume Ahanbi 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324542 MrsUmeAhanbi ()
11 KAKCHING MN-05-002-002-003/181
() 		2005002000NRG22200420220201378 20/04/2022 Mrs Amerjan 2005002WL003577 Mrs Amerjan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324548 MrsAmerjan ()
12 KAKCHING MN-05-002-002-003/189
() 		2005002000NRG22200420220201386 20/04/2022 Mrs Hamida Banu 2005002WL003577 Mrs Hamida Banu 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324555 MrsHamidaBanu ()
13 KAKCHING MN-05-002-002-003/197
() 		2005002000NRG22200420220201394 20/04/2022 Md. Nijamuddin 2005002WL003577 Md. Nijamuddin 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324558 Md.Nijamuddin ()
14 KAKCHING MN-05-002-002-003/198
() 		2005002000NRG22200420220201396 20/04/2022 Nazeed Khan 2005002WL003577 Nazeed Khan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324553 NazeedKhan ()
15 KAKCHING MN-05-002-002-003/203
() 		2005002000NRG22200420220201399 20/04/2022 Sayed Majibur 2005002WL003577 Sayed Majibur 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324561 SayedMajibur ()
16 KAKCHING MN-05-002-002-003/204
() 		2005002000NRG22200420220201400 20/04/2022 Mrs. Majanul 2005002WL003577 Mrs. Majanul 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324549 Mrs.Majanul ()
17 KAKCHING MN-05-002-002-003/209
() 		2005002000NRG22200420220201403 20/04/2022 Sareful 2005002WL003577 Sareful 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324550 Sareful ()
18 KAKCHING MN-05-002-002-003/210
() 		2005002000NRG22200420220201404 20/04/2022 Md Abdul Majid 2005002WL003577 Md Abdul Majid 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324539 MdAbdulMajid ()
19 KAKCHING MN-05-002-002-003/210
() 		2005002000NRG22200420220201405 20/04/2022 Miss Romina 2005002WL003577 Miss Romina 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324540 MissRomina ()
20 KAKCHING MN-05-002-002-003/218
() 		2005002000NRG22200420220201410 20/04/2022 Naziya 2005002WL003577 Naziya 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324560 Naziya ()
21 KAKCHING MN-05-002-002-003/222
() 		2005002000NRG22200420220201414 20/04/2022 Md Islamuddin 2005002WL003577 Md Islamuddin 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324537 MdIslamuddin ()
22 KAKCHING MN-05-002-002-003/230
() 		2005002000NRG22200420220201421 20/04/2022 Rahena 2005002WL003577 Rahena 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324554 Rahena ()
23 KAKCHING MN-05-002-002-003/815
() 		2005002000NRG22200420220201441 20/04/2022 Apikpi Begum 2005002WL003577 Apikpi Begum 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324547 ApikpiBegum ()
24 KAKCHING MN-05-002-002-003/836
() 		2005002000NRG22200420220201445 20/04/2022 Mrs. Memmem 2005002WL003577 Mrs. Memmem 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324556 Mrs.Memmem ()
25 KAKCHING MN-05-002-002-003/837
() 		2005002000NRG22200420220201446 20/04/2022 Madina 2005002WL003577 Madina 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324544 Madina ()
26 KAKCHING MN-05-002-002-003/855
() 		2005002000NRG22200420220201452 20/04/2022 Mrs Momina 2005002WL003577 Mrs Momina 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324541 MrsMomina ()
SubTotal 100400 100400
27 KAKCHING MN-05-002-002-003/166
() 		2005002000NRG22200420220201357 20/04/2022 Majida Bibi 2005002WL003577 Majida Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324577 MRS MAJIDA BIBI ()
28 KAKCHING MN-05-002-002-003/167
() 		2005002000NRG22200420220201359 20/04/2022 Md Abdul Noor 2005002WL003577 Md Abdul Noor 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324579 MR MDABDUL NOOR ()
29 KAKCHING MN-05-002-002-003/168
() 		2005002000NRG22200420220201361 20/04/2022 Miss Sirajan Begum 2005002WL003577 Miss Sirajan Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324575 MISS MISS SIRAJAN BEGUM ()
30 KAKCHING MN-05-002-002-003/170
() 		2005002000NRG22200420220201363 20/04/2022 Md Mazaudin 2005002WL003577 Md Mazaudin 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324576 MR MD MAZAUDIN ()
31 KAKCHING MN-05-002-002-003/171
() 		2005002000NRG22200420220201366 20/04/2022 Leila Bibi 2005002WL003577 Leila Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324565 MRS LEILA BIBI ()
32 KAKCHING MN-05-002-002-003/177
() 		2005002000NRG22200420220201373 20/04/2022 Md Basir Ahamd 2005002WL003577 Md Basir Ahamd 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324584 MR MD BASIR AHAMD ()
33 KAKCHING MN-05-002-002-003/180
() 		2005002000NRG22200420220201377 20/04/2022 Md Samir 2005002WL003577 Md Samir 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324580 MR MD SAMIR ()
34 KAKCHING MN-05-002-002-003/186
() 		2005002000NRG22200420220201383 20/04/2022 Urirei Bibi 2005002WL003577 Urirei Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324567 MRS MRS URIREI BIBI ()
35 KAKCHING MN-05-002-002-003/187
() 		2005002000NRG22200420220201384 20/04/2022 Salima 2005002WL003577 Salima 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324574 MRS SALIMA SALIMA ()
36 KAKCHING MN-05-002-002-003/194
() 		2005002000NRG22200420220201391 20/04/2022 Seida Begum 2005002WL003577 Seida Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324566 MRS SEIDA BEGAM ()
37 KAKCHING MN-05-002-002-003/195
() 		2005002000NRG22200420220201392 20/04/2022 Md. Iboyai 2005002WL003577 Md. Iboyai 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324563 MR MD IBOYAI ()
38 KAKCHING MN-05-002-002-003/202
() 		2005002000NRG22200420220201398 20/04/2022 Mrs Kheirun Bibi 2005002WL003577 Mrs Kheirun Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324586 MRS MRS KHEIRUN BIBI ()
39 KAKCHING MN-05-002-002-003/215
() 		2005002000NRG22200420220201408 20/04/2022 Ruhina Begum 2005002WL003577 Ruhina Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324585 MRS RUHINA BEGUM ()
40 KAKCHING MN-05-002-002-003/220
() 		2005002000NRG22200420220201412 20/04/2022 Rani 2005002WL003577 Rani 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324573 MRS RANI RANI ()
41 KAKCHING MN-05-002-002-003/224
() 		2005002000NRG22200420220201416 20/04/2022 Mrs. Memma 2005002WL003577 Mrs. Memma 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324568 MRS MRS MEMMA ()
42 KAKCHING MN-05-002-002-003/226
() 		2005002000NRG22200420220201418 20/04/2022 Md Fajurman 2005002WL003577 Md Fajurman 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324569 MR MD FAJURMAN ()
43 KAKCHING MN-05-002-002-003/228
() 		2005002000NRG22200420220201420 20/04/2022 Md Hessam 2005002WL003577 Md Hessam 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324571 MR MD HESSAM ()
44 KAKCHING MN-05-002-002-003/800
() 		2005002000NRG22200420220201425 20/04/2022 Mrs Rajiya Bibi 2005002WL003577 Mrs Rajiya Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324564 MRS MRS RAJIYA BIBI ()
45 KAKCHING MN-05-002-002-003/806
() 		2005002000NRG22200420220201430 20/04/2022 Md Serajuddin 2005002WL003577 Md Serajuddin 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324572 MR MD SERAJUDDIN ()
46 KAKCHING MN-05-002-002-003/809
() 		2005002000NRG22200420220201433 20/04/2022 Md Yahiya Khan 2005002WL003577 Md Yahiya Khan 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324570 MR MD YAHIYA KHAN ()
47 KAKCHING MN-05-002-002-003/814
() 		2005002000NRG22200420220201440 20/04/2022 Samina Begum 2005002WL003577 Samina Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324578 MRS SAMINA BEGUM ()
48 KAKCHING MN-05-002-002-003/840
() 		2005002000NRG22200420220201447 20/04/2022 Basirun Bibi 2005002WL003577 Basirun Bibi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324583 MRS BASIRUN BIBI ()
49 KAKCHING MN-05-002-002-003/849
() 		2005002000NRG22200420220201450 20/04/2022 Mrs Dina 2005002WL003577 Mrs Dina 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324581 MRS MRS DINA ()
50 KAKCHING MN-05-002-002-003/853
() 		2005002000NRG22200420220201451 20/04/2022 Mrs Rajina 2005002WL003577 Mrs Rajina 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324582 MRS MRS RAJINA ()
SubTotal 96384 96384
Total 200800 200800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_200422FTO_4931 Manipur Rural Bank PUNB0RRBMRB Kakching 4016
2 KAKCHING MN2005002_200422FTO_4931 Punjab National Bank PUNB0025620 Kakching 100400
3 KAKCHING MN2005002_200422FTO_4931 State Bank of India SBIN0010757 KAKCHING 96384

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