Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:44 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_33950
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-05-002-007-009/1711
() 		2005002000NRG22310120230440962 27/03/2023 Syed Hefajuddin Boggee 2005002WL005694 Syed Hefajuddin Boggee 00078 CNRB0003955 2510 2510 Processed 29/03/2023 0259850257 SYED HEFAJUDDIN BOGGEE PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 KAKCHING MN-05-002-007-007/521
() 		2005002000NRG22310120230440745 27/03/2023 Md Najeruddin 2005002WL005694 Md Najeruddin 00176 IDIB000I519 2510 2510 Processed 29/03/2023 0259850241 MV. NAJERUDIN PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-007-009/1722
() 		2005002000NRG22310120230440993 27/03/2023 Md Taj Muhamad 2005002WL005694 Md Taj Muhamad 00176 IDIB000I519 2510 2510 Processed 30/03/2023 0259850250 MR TAJ MUHAMAD STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-007-009/1875
() 		2005002000NRG22310120230441001 27/03/2023 Md Mustafa 2005002WL005694 Md Mustafa 00176 IDIB000I519 2510 2510 Processed 29/03/2023 0259850246 MV MUSTOFA PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
5 KAKCHING MN-05-002-007-007/516
() 		2005002000NRG22310120230440724 27/03/2023 Md Rosan Efamayum 2005002WL005694 Md Rosan Efamayum 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850268 MR MD RAOSAN STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-007-007/532
() 		2005002000NRG22310120230440788 27/03/2023 Md Hatim ali 2005002WL005694 Md Hatim ali 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850210 MD HATIM ALI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAKCHING MN-05-002-007-007/533
() 		2005002000NRG22310120230440790 27/03/2023 Md. Abdul Matalib 2005002WL005694 Md. Abdul Matalib 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850261 MD. ABDUL MATALIP PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-007-007/533
() 		2005002000NRG22310120230440791 27/03/2023 Mrs Serabanu 2005002WL005694 Mrs Serabanu 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850267 MRS SERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKCHING MN-05-002-007-007/541
() 		2005002000NRG22310120230440808 27/03/2023 Mrs Ruksana 2005002WL005694 Mrs Ruksana 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850209 MRS MRS RUKSHANA STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-007-009/1230
() 		2005002000NRG22310120230440841 27/03/2023 Mrs. Sajida Bibi 2005002WL005694 Mrs. Sajida Bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850259 MRS. SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-007-009/1323
() 		2005002000NRG22310120230440870 27/03/2023 Mrs. Jubeda bibi 2005002WL005694 Mrs. Jubeda bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850211 JUBEDA PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-007-009/1326
() 		2005002000NRG22310120230440876 27/03/2023 Mrs. Ibema 2005002WL005694 Mrs. Ibema 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850266 Mrs Ibema PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-007-009/1340
() 		2005002000NRG22310120230440891 27/03/2023 Laishram Abung Singh 2005002WL005694 Laishram Abung Singh 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850265 LAISHRAM ABUNG SINGH PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-007-009/1365
() 		2005002000NRG22310120230440897 27/03/2023 Mrs. Sarakhatun 2005002WL005694 Mrs. Sarakhatun 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850260 MRS SHERAKHATUN SHERAKHATUN STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-007-009/1444
() 		2005002000NRG22310120230440903 27/03/2023 Mrs Nureda Bibi 2005002WL005694 Mrs Nureda Bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850263 MRS NOOREDA PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-007-009/1445
() 		2005002000NRG22310120230440904 27/03/2023 Md Abdul Salam 2005002WL005694 Md Abdul Salam 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850213 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-002-007-009/1449
() 		2005002000NRG22310120230440911 27/03/2023 Md. Sakir 2005002WL005694 Md. Sakir 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850264 MD. SAKIR PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-009/1709
() 		2005002000NRG22310120230440950 27/03/2023 MV. Nasir 2005002WL005694 MV. Nasir 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850262 MV NASIR PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-007-009/1710
() 		2005002000NRG22310120230440953 27/03/2023 Mrs. Tahira bibi 2005002WL005694 Mrs. Tahira bibi 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850270 MRS TAHIRA TAHIRA STATE BANK OF INDIA(508548)
20 KAKCHING MN-05-002-007-009/1714
() 		2005002000NRG22310120230440970 27/03/2023 Mrs. Sarejahan 2005002WL005694 Mrs. Sarejahan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850271 Mrs Sarejahan PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-007-009/1717
() 		2005002000NRG22310120230440976 27/03/2023 Md. Warish 2005002WL005694 Md. Warish 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850269 Md Warish PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-007-009/1720
() 		2005002000NRG22310120230440987 27/03/2023 Mrs. Rasijan Bibi 2005002WL005694 Mrs. Rasijan Bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850258 RASHIJAN BIBI PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-007-009/1721
() 		2005002000NRG22310120230440988 27/03/2023 Mrs. Sanatombi 2005002WL005694 Mrs. Sanatombi 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850272 MRS MRS SANATOMBI STATE BANK OF INDIA(508548)
24 KAKCHING MN-05-002-007-009/1878
() 		2005002000NRG22310120230441010 27/03/2023 Bhogi Ruhida. 2005002WL005694 Bhogi Ruhida. 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259850208 BHOGI RUHIDA PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-007-009/1879
() 		2005002000NRG22310120230441012 27/03/2023 Md Boicha 2005002WL005694 Md Boicha 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259850212 MR MOHD BOICHA STATE BANK OF INDIA(508548)
SubTotal 52710 52710
26 KAKCHING MN-05-002-007-009/1716
() 		2005002000NRG22310120230440975 27/03/2023 Md Musta Khan 2005002WL005694 Md Musta Khan 00415 SBIN0004461 2510 2510 Processed 30/03/2023 0259850225 MR CH MUSTA KHAN STATE BANK OF INDIA(508548)
27 KAKCHING MN-05-002-007-009/1718
() 		2005002000NRG22310120230440981 27/03/2023 Jiyao Nabi 2005002WL005694 Jiyao Nabi 00415 SBIN0004461 2510 2510 Processed 30/03/2023 0259850233 MR JIYAO NABI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
28 KAKCHING MN-05-002-007-007/523
() 		2005002000NRG22310120230440754 27/03/2023 Md. Najir khan 2005002WL005694 Md. Najir khan 00415 SBIN0007440 2510 2510 Processed 29/03/2023 0259850216 MD. NAJIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
29 KAKCHING MN-05-002-007-007/522
() 		2005002000NRG22310120230440753 27/03/2023 Mrs Apik 2005002WL005694 Mrs Apik 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850215 MRS MRS APIK STATE BANK OF INDIA(508548)
30 KAKCHING MN-05-002-007-007/527
() 		2005002000NRG22310120230440775 27/03/2023 Bibi Eisha 2005002WL005694 Bibi Eisha 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259850253 BIBI EISHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAKCHING MN-05-002-007-009/1237
() 		2005002000NRG22310120230440858 27/03/2023 Mrs. Miherjan 2005002WL005694 Mrs. Miherjan 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259850242 Meherjan PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-007-009/1325
() 		2005002000NRG22310120230440871 27/03/2023 Md. Abdul Latif 2005002WL005694 Md. Abdul Latif 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259850226 Md.Abdul Latif PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-007-009/1404
() 		2005002000NRG22310120230440898 27/03/2023 MV. Zakariya 2005002WL005694 MV. Zakariya 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850252 MR JAKERIYA JAKERIYA STATE BANK OF INDIA(508548)
34 KAKCHING MN-05-002-007-009/1449
() 		2005002000NRG22310120230440912 27/03/2023 Ruhina 2005002WL005694 Ruhina 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850236 MRS RUHINA RUHINA STATE BANK OF INDIA(508548)
35 KAKCHING MN-05-002-007-009/1453
() 		2005002000NRG22310120230440919 27/03/2023 Sanayai 2005002WL005694 Sanayai 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850243 MRS SANAYAI SANAYAI STATE BANK OF INDIA(508548)
36 KAKCHING MN-05-002-007-009/1454
() 		2005002000NRG22310120230440924 27/03/2023 Md Ajijur Rahman 2005002WL005694 Md Ajijur Rahman 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850255 MR MD AJIJUR RAHMAN STATE BANK OF INDIA(508548)
37 KAKCHING MN-05-002-007-009/1719
() 		2005002000NRG22310120230440982 27/03/2023 Md Boicha 2005002WL005694 Md Boicha 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259850247 MR MD BOICHA STATE BANK OF INDIA(508548)
38 KAKCHING MN-05-002-007-009/1878
() 		2005002000NRG22310120230441011 27/03/2023 Md Allaodin 2005002WL005694 Md Allaodin 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259850251 MD. ALLAUDDIN PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-007-009/1943
() 		2005002000NRG22310120230441032 27/03/2023 Abdul Rahim 2005002WL005694 Abdul Rahim 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259850232 MD ABDUR RAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
40 KAKCHING MN-05-002-007-007/516
() 		2005002000NRG22310120230440725 27/03/2023 Amina Khatun 2005002WL005694 Amina Khatun 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850223 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
41 KAKCHING MN-05-002-007-007/517
() 		2005002000NRG22310120230440734 27/03/2023 Md Tajuddin 2005002WL005694 Md Tajuddin 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259850214 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-007/517
() 		2005002000NRG22310120230440735 27/03/2023 Mrs. Serabanu 2005002WL005694 Mrs. Serabanu 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850228 MR MRS SERABANU STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-002-007-007/519
() 		2005002000NRG22310120230440744 27/03/2023 Mrs. Marem 2005002WL005694 Mrs. Marem 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850220 MRS MRS MAREM STATE BANK OF INDIA(508548)
44 KAKCHING MN-05-002-007-007/524
() 		2005002000NRG22310120230440764 27/03/2023 Abdul sattar 2005002WL005694 Abdul sattar 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259850217 Md.Abdul Satar PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-007-007/524
() 		2005002000NRG22310120230440765 27/03/2023 Rasida 2005002WL005694 Rasida 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850229 MR RASIDA RASIDA STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-002-007-007/531
() 		2005002000NRG22310120230440781 27/03/2023 Mrs Lembi 2005002WL005694 Mrs Lembi 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850254 MRS MRS LEMBI STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-007-007/538
() 		2005002000NRG22310120230440798 27/03/2023 Md Tayeb Alli 2005002WL005694 Md Tayeb Alli 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850218 MR MD TATEB ALI STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-002-007-007/539
() 		2005002000NRG22310120230440799 27/03/2023 Emem 2005002WL005694 Emem 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850227 MR EMEM EMEM STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-002-007-007/540
() 		2005002000NRG22310120230440806 27/03/2023 Md. Najirkhan 2005002WL005694 Md. Najirkhan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850219 MR BASEIMAYUM NAJIR KHAN STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-007-007/540
() 		2005002000NRG22310120230440807 27/03/2023 Phussam Fareda Begum 2005002WL005694 Phussam Fareda Begum 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850235 MRS PHUSSAM FAREDA BEGUM STATE BANK OF INDIA(508548)
51 KAKCHING MN-05-002-007-007/541
() 		2005002000NRG22310120230440809 27/03/2023 Md Firoj Khan 2005002WL005694 Md Firoj Khan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259850221 MD FIROJ KHAN PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-007-008/1057
() 		2005002000NRG22310120230440816 27/03/2023 Mrs Akela 2005002WL005694 Mrs Akela 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850256 MRS MRS AKELA STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-002-007-009/1077
() 		2005002000NRG22310120230440828 27/03/2023 Miss Apik 2005002WL005694 Miss Apik 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850248 MRS MISS APIK STATE BANK OF INDIA(508548)
54 KAKCHING MN-05-002-007-009/1451
() 		2005002000NRG22310120230440913 27/03/2023 Mrs. Samsera 2005002WL005694 Mrs. Samsera 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259850222 SAMSHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAKCHING MN-05-002-007-009/1452
() 		2005002000NRG22310120230440918 27/03/2023 L. Loyalamba Singh 2005002WL005694 L. Loyalamba Singh 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259850249 LAISHRAM LOYANGMBA SINGH MANIPUR RURAL BANK(607062)
56 KAKCHING MN-05-002-007-009/1455
() 		2005002000NRG22310120230440925 27/03/2023 L. Angmacha 2005002WL005694 L. Angmacha 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850245 MR LAISHRAM ANGANGMACHA SINGH STATE BANK OF INDIA(508548)
57 KAKCHING MN-05-002-007-009/1711
() 		2005002000NRG22310120230440963 27/03/2023 Miss Sumita Begum 2005002WL005694 Miss Sumita Begum 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850237 MISS SUMITA BEGUM STATE BANK OF INDIA(508548)
58 KAKCHING MN-05-002-007-009/1712
() 		2005002000NRG22310120230440964 27/03/2023 Mrs Piyarjan 2005002WL005694 Mrs Piyarjan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850224 MRS PIYARJAN PIYARJAN STATE BANK OF INDIA(508548)
59 KAKCHING MN-05-002-007-009/663
() 		2005002000NRG22310120230441039 27/03/2023 Md. Jiaoddin 2005002WL005694 Md. Jiaoddin 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259850244 MR JIAUDDIN JIAUDDIN STATE BANK OF INDIA(508548)
SubTotal 50200 50200
60 KAKCHING MN-05-002-007-008/1697
() 		2005002000NRG22310120230440817 27/03/2023 Md Siraj khan 2005002WL005694 Md Siraj khan 00415 SBIN0017201 2510 2510 Processed 29/03/2023 0259850240 MD SIRAJ KHAN PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-007-009/1941
() 		2005002000NRG22310120230441026 27/03/2023 Md Wasim 2005002WL005694 Md Wasim 00415 SBIN0017201 2510 2510 Processed 30/03/2023 0259850234 MR MD WASHIM STATE BANK OF INDIA(508548)
SubTotal 5020 5020
62 KAKCHING MN-05-002-007-009/1079
() 		2005002000NRG22310120230440829 27/03/2023 Mr Md. Abdul Majid 2005002WL005694 Mr Md. Abdul Majid 00415 SBIN0017395 2510 2510 Processed 30/03/2023 0259850239 MR MD ABDUL MAJID STATE BANK OF INDIA(508548)
SubTotal 2510 2510
63 KAKCHING MN-05-002-007-007/526
() 		2005002000NRG22310120230440774 27/03/2023 Mrs Rahamatun 2005002WL005694 Mrs Rahamatun 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259850230 MRS RAHAMTUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAKCHING MN-05-002-007-009/1877
() 		2005002000NRG22310120230441003 27/03/2023 Sultana 2005002WL005694 Sultana 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259850231 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
65 KAKCHING MN-05-002-007-007/518
() 		2005002000NRG22310120230440736 27/03/2023 Md. Rafijuddin 2005002WL005694 Md. Rafijuddin 00703 AIRP0000001 2510 2510 Processed 29/03/2023 0259850238 MD RAFIJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
Total 163150 163150

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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_33950 Canara Bank CNRB0003955 Than gal bazaar 2510
2 KAKCHING MN2005002_270323APB_FTO_33950 Indian Bank IDIB000I519 Imphal Branch 7530
3 KAKCHING MN2005002_270323APB_FTO_33950 Punjab National Bank PUNB0025620 Kakching 52710
4 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0004461 THOUBAL 5020
5 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0007440 PAONA BAZAR 2510
6 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0010757 KAKCHING 27610
7 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0016014 MAYANG IMPHAL 50200
8 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0017201 WANGOI 5020
9 KAKCHING MN2005002_270323APB_FTO_33950 State Bank of India SBIN0017395 Ima Market 2510
10 KAKCHING MN2005002_270323APB_FTO_33950 India Post Payments Bank IPOS0000001 CHANDEL 2510
11 KAKCHING MN2005002_270323APB_FTO_33950 India Post Payments Bank IPOS0000001 Thoubal branch 2510
12 KAKCHING MN2005002_270323APB_FTO_33950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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