Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:05 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_071222FTO_19198
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-05-001-007-006/601
() 		2005001000NRG21071220220753107 07/12/2022 Kaboklei Bibi 2005001WL0007513 Kaboklei Bibi 00415 SBIN0004461 714 714 Processed 08/12/2022 6994654855 MRS CHESAMMAYUM KABOKLEI BIBI ()
SubTotal 714 714
2 KAKCHING MN-05-001-007-011/1292
() 		2005001000NRG21071220220753106 07/12/2022 Md Nawaj Khan 2005001WL0007513 Md Nawaj Khan 00415 SBIN0016014 2142 2142 Processed 08/12/2022 6994654856 MS MD NAWAZ KHAN ()
SubTotal 2142 2142
3 KAKCHING MN-05-001-007-006/628
() 		2005001000NRG21071220220753108 07/12/2022 Sariya Banu 2005001WL0007513 Sariya Banu 00691 IPOS0000001 2142 2142 Processed 08/12/2022 6994654854 Sariya Banu ()
SubTotal 2142 2142
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_071222FTO_19198 State Bank of India SBIN0004461 THOUBAL 714
2 KAKCHING MN2005002_071222FTO_19198 State Bank of India SBIN0016014 MAYANG IMPHAL 2142
3 KAKCHING MN2005002_071222FTO_19198 India Post Payments Bank IPOS0000001 Thoubal branch 2142

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