Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:18 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28189
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-05-002-007-003/1547
() 		2005002000NRG22310120230444588 21/03/2023 Mrs Salima 2005002WL005710 Mrs Salima 00282 PUNB0RRBMRB 4016 4016 Processed 22/03/2023 0006129822 Thoithoi PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
2 KAKCHING MN-05-002-007-001/65
() 		2005002000NRG22310120230444569 21/03/2023 Safiullah 2005002WL005710 Safiullah 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006129812 SAFIULLAH PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-007-001/70
() 		2005002000NRG22310120230444577 21/03/2023 Miss Farida 2005002WL005710 Miss Farida 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006129813 MISS. FARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 8032 8032
4 KAKCHING MN-05-002-007-001/64
() 		2005002000NRG22310120230444564 21/03/2023 Md Abdul Samad 2005002WL005710 Md Abdul Samad 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006129819 MR MD ABDUL SAMAD STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-007-001/64
() 		2005002000NRG22310120230444565 21/03/2023 Rasida 2005002WL005710 Rasida 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006129818 MRS RASIDA STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-007-001/68
() 		2005002000NRG22310120230444574 21/03/2023 Rasida Bibi 2005002WL005710 Rasida Bibi 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006129820 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 12048 12048
7 KAKCHING MN-05-002-007-001/55
() 		2005002000NRG22310120230444563 21/03/2023 Mrs. Dolaipabam Humeira 2005002WL005710 Mrs. Dolaipabam Humeira 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006129814 MRS DOLAIPABAM HUMEIRA STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-002-007-003/111
() 		2005002000NRG22310120230444583 21/03/2023 Ajijur Rahaman 2005002WL005710 Ajijur Rahaman 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006129817 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-007-003/1253
() 		2005002000NRG22310120230444584 21/03/2023 MM Samina 2005002WL005710 MM Samina 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006129816 MRS MM SAMINA STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-007-003/1266
() 		2005002000NRG22310120230444587 21/03/2023 Md. Nasir Khan 2005002WL005710 Md. Nasir Khan 00415 SBIN0016014 4016 4016 Rejected 22/03/2023 0006129815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAKCHING MN-05-002-007-003/1549
() 		2005002000NRG22310120230444591 21/03/2023 Bogimayum Amir 2005002WL005710 Bogimayum Amir 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006129821 MR BOGIMAYUM AMIR STATE BANK OF INDIA(508548)
SubTotal 20080 20080
Total 44176 44176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323APB_FTO_28189 Manipur Rural Bank PUNB0RRBMRB Kakching 4016
2 KAKCHING MN2005002_210323APB_FTO_28189 Punjab National Bank PUNB0025620 Kakching 8032
3 KAKCHING MN2005002_210323APB_FTO_28189 State Bank of India SBIN0010757 KAKCHING 12048
4 KAKCHING MN2005002_210323APB_FTO_28189 State Bank of India SBIN0016014 MAYANG IMPHAL 20080

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