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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:18 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34068
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-05-002-003-002/248
() 		2005002000NRG22150620220238784 27/03/2023 Huidrom Nimai Singh 2005002WL003918 Huidrom Nimai Singh 00415 SBIN0010757 2761 2761 Processed 30/03/2023 0259820714 MR HUIDROM NIMAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
2 KAKCHING MN-05-002-003-002/243
() 		2005002000NRG22150620220238779 27/03/2023 Ningthoujam Taruni Devi 2005002WL003918 Ningthoujam Taruni Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259820712 NINGTHOUJAM TARUNI DEVI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-002/246
() 		2005002000NRG22150620220238782 27/03/2023 Mayengbam Ongbi Usharani Devi 2005002WL003918 Mayengbam Ongbi Usharani Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259820713 MAYENGBAM ONGBI USHARANI DEVI UCO BANK(607066)
4 KAKCHING MN-05-002-003-002/249
() 		2005002000NRG22150620220238785 27/03/2023 Mayengbam Nandapahari Singh 2005002WL003918 Mayengbam Nandapahari Singh 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259820715 MAYENGBAM NANDAPAHARI SINGH PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-002/256
() 		2005002000NRG22150620220238790 27/03/2023 Mayengbam Ongbi Bijeta Devi 2005002WL003918 Mayengbam Ongbi Bijeta Devi 00691 IPOS0000001 2761 2761 Processed 30/03/2023 0259820710 MRS MAYENGBAM ONGBI BIJETA DEVI STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-003-002/258
() 		2005002000NRG22150620220238793 27/03/2023 Laishram Iboyaima Singh 2005002WL003918 Laishram Iboyaima Singh 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259820711 LAISHRAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34068 State Bank of India SBIN0010757 KAKCHING 2761
2 KAKCHING MN2005002_270323APB_FTO_34068 India Post Payments Bank IPOS0000001 Thoubal branch 13805

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