Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:43 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_280622FTO_10096
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-05-002-002-008/1318
()
2005002000NRG22160620220248094 28/06/2022 Nungleppam Kennedy Singh 2005002WL003975 Nungleppam Kennedy Singh 00168 ICIC0002040 2008 2008 Processed 28/06/2022 2552640200 NungleppamKennedySingh ()
SubTotal 2008 2008
2 KAKCHING MN-05-002-002-008/1177
()
2005002000NRG22160620220248089 28/06/2022 Moirangthem Binodkumar Singh 2005002WL003975 Moirangthem Binodkumar Singh 00282 PUNB0RRBMRB 2008 2008 Processed 28/06/2022 2552640235 MoirangthemBinodkumarSingh ()
3 KAKCHING MN-05-002-002-008/2161
()
2005002000NRG22160620220248105 28/06/2022 Mr. Asem Manichandra Singh 2005002WL003975 Mr. Asem Manichandra Singh 00282 PUNB0RRBMRB 2008 2008 Processed 28/06/2022 2552640253 Mr.AsemManichandraSingh ()
4 KAKCHING MN-05-002-002-008/394
()
2005002000NRG22160620220248137 28/06/2022 Khumukcham Pushpa Devi 2005002WL003975 Khumukcham Pushpa Devi 00282 PUNB0RRBMRB 2008 2008 Processed 28/06/2022 2552640252 KhumukchamPushpaDevi ()
5 KAKCHING MN-05-002-002-008/399
()
2005002000NRG22160620220248142 28/06/2022 Ashem Rojen Singh 2005002WL003975 Ashem Rojen Singh 00282 PUNB0RRBMRB 2008 2008 Processed 28/06/2022 2552640234 AshemRojenSingh ()
SubTotal 8032 8032
6 KAKCHING MN-05-002-002-008/1161
()
2005002000NRG22160620220248081 28/06/2022 Ashem Punima Devi 2005002WL003975 Ashem Punima Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640211 AshemPunimaDevi ()
7 KAKCHING MN-05-002-002-008/1166
()
2005002000NRG22160620220248084 28/06/2022 Moirangthem Ongbi Asha Devi 2005002WL003975 Moirangthem Ongbi Asha Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640217 MoirangthemOngbiAshaDevi ()
8 KAKCHING MN-05-002-002-008/1167
()
2005002000NRG22160620220248085 28/06/2022 Konthoujam Santi Devi 2005002WL003975 Konthoujam Santi Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640226 KonthoujamSantiDevi ()
9 KAKCHING MN-05-002-002-008/1169
()
2005002000NRG22160620220248086 28/06/2022 Th. Amubi Devi 2005002WL003975 Th. Amubi Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640244 Th.AmubiDevi ()
10 KAKCHING MN-05-002-002-008/1171
()
2005002000NRG22160620220248087 28/06/2022 Loitongbam Thoisana Devi 2005002WL003975 Loitongbam Thoisana Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640222 LoitongbamThoisanaDevi ()
11 KAKCHING MN-05-002-002-008/1175
()
2005002000NRG22160620220248088 28/06/2022 A Nanao Singh 2005002WL003975 A Nanao Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640210 ANanaoSingh ()
12 KAKCHING MN-05-002-002-008/1701
()
2005002000NRG22160620220248097 28/06/2022 Thangjam Jemson Singh 2005002WL003975 Thangjam Jemson Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640224 ThangjamJemsonSingh ()
13 KAKCHING MN-05-002-002-008/1721
()
2005002000NRG22160620220248098 28/06/2022 Wangjam Roshini Chanu 2005002WL003975 Wangjam Roshini Chanu 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640247 WangjamRoshiniChanu ()
14 KAKCHING MN-05-002-002-008/1726
()
2005002000NRG22160620220248099 28/06/2022 Thangjam Mangoljao Singh 2005002WL003975 Thangjam Mangoljao Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640233 ThangjamMangoljaoSingh ()
15 KAKCHING MN-05-002-002-008/1727
()
2005002000NRG22160620220248100 28/06/2022 Okram Bijeta Devi 2005002WL003975 Okram Bijeta Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640221 OkramBijetaDevi ()
16 KAKCHING MN-05-002-002-008/1729
()
2005002000NRG22160620220248101 28/06/2022 Asem Momo Singh 2005002WL003975 Asem Momo Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640232 AsemMomoSingh ()
17 KAKCHING MN-05-002-002-008/2170
()
2005002000NRG22160620220248110 28/06/2022 Oinam Ranjita Devi 2005002WL003975 Oinam Ranjita Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640220 OinamRanjitaDevi ()
18 KAKCHING MN-05-002-002-008/366
()
2005002000NRG22160620220248114 28/06/2022 Moirangthem Ongbi Loidang Devi 2005002WL003975 Moirangthem Ongbi Loidang Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640212 MoirangthemOngbiLoidangDevi ()
19 KAKCHING MN-05-002-002-008/367
()
2005002000NRG22160620220248115 28/06/2022 M. Ojit Singh 2005002WL003975 M. Ojit Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640216 M.OjitSingh ()
20 KAKCHING MN-05-002-002-008/368
()
2005002000NRG22160620220248116 28/06/2022 Y Joy Singh 2005002WL003975 Y Joy Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640215 YJoySingh ()
21 KAKCHING MN-05-002-002-008/369
()
2005002000NRG22160620220248117 28/06/2022 Yumnam Ningthembi Singh 2005002WL003975 Yumnam Ningthembi Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640218 YumnamNingthembiSingh ()
22 KAKCHING MN-05-002-002-008/374
()
2005002000NRG22160620220248120 28/06/2022 Yumnam Samarendra Singh 2005002WL003975 Yumnam Samarendra Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640223 YumnamSamarendraSingh ()
23 KAKCHING MN-05-002-002-008/377
()
2005002000NRG22160620220248121 28/06/2022 Okram Surchandra Singh 2005002WL003975 Okram Surchandra Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640219 OkramSurchandraSingh ()
24 KAKCHING MN-05-002-002-008/381
()
2005002000NRG22160620220248124 28/06/2022 L.Amubi Devi 2005002WL003975 L.Amubi Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640214 L.AmubiDevi ()
25 KAKCHING MN-05-002-002-008/383
()
2005002000NRG22160620220248126 28/06/2022 Okram Ongbi Pishak Devi 2005002WL003975 Okram Ongbi Pishak Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640225 OkramOngbiPishakDevi ()
26 KAKCHING MN-05-002-002-008/393
()
2005002000NRG22160620220248136 28/06/2022 A. Dorendro Singh 2005002WL003975 A. Dorendro Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640249 A.DorendroSingh ()
27 KAKCHING MN-05-002-002-008/395
()
2005002000NRG22160620220248138 28/06/2022 A Khambi Devi 2005002WL003975 A Khambi Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640255 AKhambiDevi ()
28 KAKCHING MN-05-002-002-008/396
()
2005002000NRG22160620220248139 28/06/2022 A. Sanatomba Singh 2005002WL003975 A. Sanatomba Singh 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640213 A.SanatombaSingh ()
29 KAKCHING MN-05-002-002-008/397
()
2005002000NRG22160620220248140 28/06/2022 Ashem Angangcha Devi 2005002WL003975 Ashem Angangcha Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640230 AshemAngangchaDevi ()
30 KAKCHING MN-05-002-002-008/398
()
2005002000NRG22160620220248141 28/06/2022 Ashem Ongbi Manitombi Devi 2005002WL003975 Ashem Ongbi Manitombi Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640231 AshemOngbiManitombiDevi ()
31 KAKCHING MN-05-002-002-008/403
()
2005002000NRG22160620220248143 28/06/2022 Yumnam Nanao Devi 2005002WL003975 Yumnam Nanao Devi 00354 PUNB0025620 2008 2008 Processed 28/06/2022 2552640248 YumnamNanaoDevi ()
SubTotal 52208 52208
32 KAKCHING MN-05-002-002-008/1162
()
2005002000NRG22160620220248082 28/06/2022 O. Santosh Singh 2005002WL003975 O. Santosh Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640258 MR RAHUL ASEM ()
33 KAKCHING MN-05-002-002-008/1164
()
2005002000NRG22160620220248083 28/06/2022 Yumnam Romi Devi 2005002WL003975 Yumnam Romi Devi 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640256 MRS YUMNAM ROMI DEVI ()
34 KAKCHING MN-05-002-002-008/1181
()
2005002000NRG22160620220248091 28/06/2022 Y Mohen Singh 2005002WL003975 Y Mohen Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640240 MR YUMNAM MOHEN SINGH ()
35 KAKCHING MN-05-002-002-008/1316
()
2005002000NRG22160620220248093 28/06/2022 Okram Bala Devi 2005002WL003975 Okram Bala Devi 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640236 MRS OKRAM BALA DEVI ()
36 KAKCHING MN-05-002-002-008/1734
()
2005002000NRG22160620220248102 28/06/2022 Asem Rabi Singh 2005002WL003975 Asem Rabi Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640251 MR ASEM RABI SINGH ()
37 KAKCHING MN-05-002-002-008/1735
()
2005002000NRG22160620220248103 28/06/2022 Mr. Yumnam Bijen Singh 2005002WL003975 Mr. Yumnam Bijen Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640257 MR YUMNAM BIJEN SINGH ()
38 KAKCHING MN-05-002-002-008/2090
()
2005002000NRG22160620220248104 28/06/2022 Waikhom Prem Singh 2005002WL003975 Waikhom Prem Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640254 MR WAIKHOM PREM SINGH ()
39 KAKCHING MN-05-002-002-008/2166
()
2005002000NRG22160620220248107 28/06/2022 Yumnam Rajesh Singh 2005002WL003975 Yumnam Rajesh Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640250 MR YUMNAM RAJESH SINGH ()
40 KAKCHING MN-05-002-002-008/2167
()
2005002000NRG22160620220248108 28/06/2022 Yumnam Ajit Singh 2005002WL003975 Yumnam Ajit Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640245 MR YUMNAM AJIT SINGH ()
41 KAKCHING MN-05-002-002-008/350
()
2005002000NRG22160620220248112 28/06/2022 Vishma Mayengbam 2005002WL003975 Vishma Mayengbam 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640246 MR MAYENGBAM VISHMA SINGH ()
42 KAKCHING MN-05-002-002-008/370
()
2005002000NRG22160620220248118 28/06/2022 Th. Noren Singh 2005002WL003975 Th. Noren Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640242 MR THOKCHOM NOREN SINGH ()
43 KAKCHING MN-05-002-002-008/371
()
2005002000NRG22160620220248119 28/06/2022 Th. Sanjitkumar Singh 2005002WL003975 Th. Sanjitkumar Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640243 MR THOKCHOM SANJITKUMAR SINGH ()
44 KAKCHING MN-05-002-002-008/380
()
2005002000NRG22160620220248123 28/06/2022 A. Naobi Singh 2005002WL003975 A. Naobi Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640239 MR ASHEM NAOBI SINGH ()
45 KAKCHING MN-05-002-002-008/385
()
2005002000NRG22160620220248128 28/06/2022 O. Manihar Singh 2005002WL003975 O. Manihar Singh 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640237 MR OKRAM MANIHAR SINGH ()
46 KAKCHING MN-05-002-002-008/387
()
2005002000NRG22160620220248130 28/06/2022 Y. Sorojini Devi 2005002WL003975 Y. Sorojini Devi 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640238 MRS YUMNAM SOROJINI DEVI ()
47 KAKCHING MN-05-002-002-008/389
()
2005002000NRG22160620220248132 28/06/2022 Yumnam Ibecha Devi 2005002WL003975 Yumnam Ibecha Devi 00415 SBIN0010757 2008 2008 Processed 28/06/2022 2552640241 MRS YUMNAM IBECHA DEVI ()
SubTotal 32128 32128
48 KAKCHING MN-05-002-002-008/1180
()
2005002000NRG22160620220248090 28/06/2022 Y Amumcha Singh 2005002WL003975 Y Amumcha Singh 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640207 YAmumchaSingh ()
49 KAKCHING MN-05-002-002-008/1315
()
2005002000NRG22160620220248092 28/06/2022 Ok. Khabi Devi 2005002WL003975 Ok. Khabi Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640204 Ok.KhabiDevi ()
50 KAKCHING MN-05-002-002-008/1695
()
2005002000NRG22160620220248096 28/06/2022 K. Sarat Singh 2005002WL003975 K. Sarat Singh 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640208 K.SaratSingh ()
51 KAKCHING MN-05-002-002-008/2162
()
2005002000NRG22160620220248106 28/06/2022 Asem Subasini Devi 2005002WL003975 Asem Subasini Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640205 AsemSubasiniDevi ()
52 KAKCHING MN-05-002-002-008/2168
()
2005002000NRG22160620220248109 28/06/2022 O. Sangita Devi 2005002WL003975 O. Sangita Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640201 O.SangitaDevi ()
53 KAKCHING MN-05-002-002-008/342
()
2005002000NRG22160620220248111 28/06/2022 L Chaoba Devi 2005002WL003975 L Chaoba Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640227 LChaobaDevi ()
54 KAKCHING MN-05-002-002-008/352
()
2005002000NRG22160620220248113 28/06/2022 W Ibomcha Singh 2005002WL003975 W Ibomcha Singh 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640228 WIbomchaSingh ()
55 KAKCHING MN-05-002-002-008/379
()
2005002000NRG22160620220248122 28/06/2022 Ok Tondonbi Devi 2005002WL003975 Ok Tondonbi Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640209 OkTondonbiDevi ()
56 KAKCHING MN-05-002-002-008/382
()
2005002000NRG22160620220248125 28/06/2022 N Sarda Devi 2005002WL003975 N Sarda Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640229 NSardaDevi ()
57 KAKCHING MN-05-002-002-008/384
()
2005002000NRG22160620220248127 28/06/2022 O Inaothoibi Singh 2005002WL003975 O Inaothoibi Singh 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640206 OInaothoibiSingh ()
58 KAKCHING MN-05-002-002-008/388
()
2005002000NRG22160620220248131 28/06/2022 A Ibema Devi 2005002WL003975 A Ibema Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640203 AIbemaDevi ()
59 KAKCHING MN-05-002-002-008/392
()
2005002000NRG22160620220248135 28/06/2022 A. Memcha Devi 2005002WL003975 A. Memcha Devi 00691 IPOS0000001 2008 2008 Processed 28/06/2022 2552640202 A.MemchaDevi ()
SubTotal 24096 24096
Total 118472 118472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_280622FTO_10096 ICICI BANK ICIC0002040 THOUBAL 2008
2 KAKCHING MN2005002_280622FTO_10096 Manipur Rural Bank PUNB0RRBMRB Kakching 8032
3 KAKCHING MN2005002_280622FTO_10096 Punjab National Bank PUNB0025620 Kakching 52208
4 KAKCHING MN2005002_280622FTO_10096 State Bank of India SBIN0010757 KAKCHING 32128
5 KAKCHING MN2005002_280622FTO_10096 India Post Payments Bank IPOS0000001 Thoubal branch 24096

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