Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:52 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_180422APB_FTO_4785
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-05-002-002-004/1085
() 		2005002000NRG22180420220200577 18/04/2022 Mayengbam Kumar Singh 2005002WL003567 Mayengbam Kumar Singh 00045 BARB0RIMIMP 4016 4016 Processed 19/04/2022 0566480505 MAYENGBAM KUMAR SINGH BANK OF BARODA(606985)
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-004/1088
() 		2005002000NRG22180420220200579 18/04/2022 Oinam Sandhyarani Devi 2005002WL003567 Oinam Sandhyarani Devi 00282 PUNB0RRBMRB 4016 4016 Processed 19/04/2022 0566480506 OINAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-002-004/501
() 		2005002000NRG22180420220200648 18/04/2022 Oinam Ongbi Meipakpi Devi 2005002WL003567 Oinam Ongbi Meipakpi Devi 00282 PUNB0RRBMRB 4016 4016 Processed 19/04/2022 0566480507 OINAM ONGBI MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
SubTotal 8032 8032
4 KAKCHING MN-05-002-002-004/1100
() 		2005002000NRG22180420220200585 18/04/2022 Mayengbam Inaoba Singh 2005002WL003567 Mayengbam Inaoba Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480471 MR MAYENGBAM INAOBA SINGH STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-002-004/1262
() 		2005002000NRG22180420220200588 18/04/2022 T. Momon Singh 2005002WL003567 T. Momon Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480465 TEKCHAM MOMON SINGH PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-002-004/1266
() 		2005002000NRG22180420220200592 18/04/2022 Okram Ibemcha Devi 2005002WL003567 Okram Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480460 OKRAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-002-004/1268
() 		2005002000NRG22180420220200594 18/04/2022 Tekcham Joychandra Singh 2005002WL003567 Tekcham Joychandra Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480463 TEKCHAM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-002-004/1270
() 		2005002000NRG22180420220200596 18/04/2022 Oinam Ibocha Singh 2005002WL003567 Oinam Ibocha Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480461 OINAM IBOCHA SINGH PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-002-004/448
() 		2005002000NRG22180420220200603 18/04/2022 Jandho d 2005002WL003567 Jandho d 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480457 SANABAM JANDHO DEVI UCO BANK(607066)
10 KAKCHING MN-05-002-002-004/451
() 		2005002000NRG22180420220200606 18/04/2022 M. Gopal Singh 2005002WL003567 M. Gopal Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480458 Mr. MAYENGBAM GOPAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 KAKCHING MN-05-002-002-004/453
() 		2005002000NRG22180420220200607 18/04/2022 Rajen 2005002WL003567 Rajen 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480462 OINAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-002-004/465
() 		2005002000NRG22180420220200617 18/04/2022 Nongthombam Sorojini devi 2005002WL003567 Nongthombam Sorojini devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480473 NONGTHOMBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-002-004/470
() 		2005002000NRG22180420220200621 18/04/2022 N Santosh Singh 2005002WL003567 N Santosh Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480459 NONGTHOMBAM SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-002-004/472
() 		2005002000NRG22180420220200623 18/04/2022 Tekcham Thambalsana Devi 2005002WL003567 Tekcham Thambalsana Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480469 TEKCHAM THAMBALSANA DEVI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-002-004/479
() 		2005002000NRG22180420220200628 18/04/2022 Ranjit 2005002WL003567 Ranjit 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480466 OKRAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-002-004/486
() 		2005002000NRG22180420220200635 18/04/2022 Maibam Thoiba Singh 2005002WL003567 Maibam Thoiba Singh 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480464 MAIBAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-002-004/496
() 		2005002000NRG22180420220200643 18/04/2022 Asem Ongbi Abem Devi 2005002WL003567 Asem Ongbi Abem Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480467 ASEM ONGBI ABEM DEVI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-002-004/507
() 		2005002000NRG22180420220200652 18/04/2022 Khongbomayum Sananungshi Devi 2005002WL003567 Khongbomayum Sananungshi Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480468 SANANUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-002-004/920
() 		2005002000NRG22180420220200661 18/04/2022 Sanabam Ichal Devi 2005002WL003567 Sanabam Ichal Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480472 SANABAM ICHAL DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-002-004/921
() 		2005002000NRG22180420220200662 18/04/2022 Mayengbam Bala Devi 2005002WL003567 Mayengbam Bala Devi 00354 PUNB0025620 4016 4016 Processed 19/04/2022 0566480470 MAYENGBAM BALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 68272 68272
21 KAKCHING MN-05-002-002-004/508
() 		2005002000NRG22180420220200653 18/04/2022 Kh. Thaba Devi 2005002WL003567 Kh. Thaba Devi 00415 SBIN0005320 4016 4016 Processed 19/04/2022 0566480504 MS KHUMBONGMAYUM THABAL DEVI STATE BANK OF INDIA(508548)
SubTotal 4016 4016
22 KAKCHING MN-05-002-002-004/483
() 		2005002000NRG22180420220200632 18/04/2022 O. Ibomcha Singh 2005002WL003567 O. Ibomcha Singh 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0566480502 OINAM IBOMCHA SINGH IDBI BANK(607095)
23 KAKCHING MN-05-002-002-004/502
() 		2005002000NRG22180420220200649 18/04/2022 Sama d 2005002WL003567 Sama d 00415 SBIN0010757 4016 4016 Processed 19/04/2022 0566480503 MRS ASEM SHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8032 8032
24 KAKCHING MN-05-002-002-004/1099
() 		2005002000NRG22180420220200584 18/04/2022 Nongthombam Tombi Devi 2005002WL003567 Nongthombam Tombi Devi 00462 UCBA0002999 4016 4016 Processed 19/04/2022 0566480501 NONGTHOMBAM TOMBI DEVI UCO BANK(607066)
25 KAKCHING MN-05-002-002-004/484
() 		2005002000NRG22180420220200633 18/04/2022 Oinam Iboba Singh 2005002WL003567 Oinam Iboba Singh 00462 UCBA0002999 4016 4016 Processed 19/04/2022 0566480500 OINAM IBOBA SINGH UCO BANK(607066)
SubTotal 8032 8032
26 KAKCHING MN-05-002-002-004/1081
() 		2005002000NRG22180420220200576 18/04/2022 Khumbongmayum Manglembi Devi 2005002WL003567 Khumbongmayum Manglembi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480482 MR KHUMBONGMAYUM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
27 KAKCHING MN-05-002-002-004/1087
() 		2005002000NRG22180420220200578 18/04/2022 Mayengbam Manao Singh 2005002WL003567 Mayengbam Manao Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480490 MAYENGBAM MANAO SINGH UCO BANK(607066)
28 KAKCHING MN-05-002-002-004/1263
() 		2005002000NRG22180420220200589 18/04/2022 Oinam Robinson Singh 2005002WL003567 Oinam Robinson Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480491 OINAM ROBINSON SINGH UCO BANK(607066)
29 KAKCHING MN-05-002-002-004/444
() 		2005002000NRG22180420220200599 18/04/2022 Mayengbam Sagor Singh 2005002WL003567 Mayengbam Sagor Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480499 MAYENGBAM SAGOR SINGH UCO BANK(607066)
30 KAKCHING MN-05-002-002-004/445
() 		2005002000NRG22180420220200600 18/04/2022 Mayengbam Sanjitkumar singh 2005002WL003567 Mayengbam Sanjitkumar singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480494 MAYENGBAM SANJITKUMAR SINGH UCO BANK(607066)
31 KAKCHING MN-05-002-002-004/446
() 		2005002000NRG22180420220200601 18/04/2022 Mayengbam Kunje Singh 2005002WL003567 Mayengbam Kunje Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480497 MAYENGBAM KUNJE SINGH UCO BANK(607066)
32 KAKCHING MN-05-002-002-004/455
() 		2005002000NRG22180420220200609 18/04/2022 Brahmacharimayum Muhini Devi 2005002WL003567 Brahmacharimayum Muhini Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480488 BRAHMACHARIMAYUM MUHINI DEVI UCO BANK(607066)
33 KAKCHING MN-05-002-002-004/456
() 		2005002000NRG22180420220200610 18/04/2022 Wangkhem Bheirajit Singh 2005002WL003567 Wangkhem Bheirajit Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480489 WANGKHEM BHEIRAJIT SINGH UCO BANK(607066)
34 KAKCHING MN-05-002-002-004/458
() 		2005002000NRG22180420220200611 18/04/2022 Tekcham Juge Singh 2005002WL003567 Tekcham Juge Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480486 TEKCHAM JUGE SINGH UCO BANK(607066)
35 KAKCHING MN-05-002-002-004/467
() 		2005002000NRG22180420220200619 18/04/2022 Nongthombam Manitombi Devi 2005002WL003567 Nongthombam Manitombi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480480 NONGTHOMBAM ONGBI MANITOMBI DEVI UCO BANK(607066)
36 KAKCHING MN-05-002-002-004/468
() 		2005002000NRG22180420220200620 18/04/2022 N Thoiba s 2005002WL003567 N Thoiba s 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480483 NONGTHOMBAM THOIBA SINGH UCO BANK(607066)
37 KAKCHING MN-05-002-002-004/471
() 		2005002000NRG22180420220200622 18/04/2022 Nongmaithem Sobita Devi 2005002WL003567 Nongmaithem Sobita Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480496 NONGTHOMBAM ONGBI SOBITA DEVI UCO BANK(607066)
38 KAKCHING MN-05-002-002-004/473
() 		2005002000NRG22180420220200624 18/04/2022 Tekcham Nandarani Devi 2005002WL003567 Tekcham Nandarani Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480479 TEKCHAM NANDARANI DEVI UCO BANK(607066)
39 KAKCHING MN-05-002-002-004/485
() 		2005002000NRG22180420220200634 18/04/2022 Oinam Sini Devi 2005002WL003567 Oinam Sini Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480476 OINAM SINI DEVI UCO BANK(607066)
40 KAKCHING MN-05-002-002-004/487
() 		2005002000NRG22180420220200636 18/04/2022 Th Sanatomba 2005002WL003567 Th Sanatomba 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480498 THINGUJAM SANATOMBA SINGH UCO BANK(607066)
41 KAKCHING MN-05-002-002-004/488
() 		2005002000NRG22180420220200637 18/04/2022 Maibam Budhi Singh 2005002WL003567 Maibam Budhi Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480475 MAIBAM BUDHI SINGH UCO BANK(607066)
42 KAKCHING MN-05-002-002-004/489
() 		2005002000NRG22180420220200638 18/04/2022 Maibam Indrani Devi 2005002WL003567 Maibam Indrani Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480474 MAIBAM INDRANI DEVI UCO BANK(607066)
43 KAKCHING MN-05-002-002-004/497
() 		2005002000NRG22180420220200644 18/04/2022 A Mema Devi 2005002WL003567 A Mema Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480477 ASEM ONGBI MEMA DEVI UCO BANK(607066)
44 KAKCHING MN-05-002-002-004/498
() 		2005002000NRG22180420220200645 18/04/2022 Asem Ibomcha Singh 2005002WL003567 Asem Ibomcha Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480481 ASEM IBOMCHA SINGH UCO BANK(607066)
45 KAKCHING MN-05-002-002-004/504
() 		2005002000NRG22180420220200651 18/04/2022 Mayengbam Ongbi Memcha Devi 2005002WL003567 Mayengbam Ongbi Memcha Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480495 MAYENGBAM ONGBI MEMCHA DEVI UCO BANK(607066)
46 KAKCHING MN-05-002-002-004/509
() 		2005002000NRG22180420220200654 18/04/2022 Oinam Ongbi Sanathoi Devi 2005002WL003567 Oinam Ongbi Sanathoi Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480492 OINAM ONGBI SANATHOI DEVI UCO BANK(607066)
47 KAKCHING MN-05-002-002-004/513
() 		2005002000NRG22180420220200658 18/04/2022 Mayengbam Khelen Singh 2005002WL003567 Mayengbam Khelen Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480493 MAYENGBAM KHELEN SINGH UCO BANK(607066)
48 KAKCHING MN-05-002-002-004/922
() 		2005002000NRG22180420220200663 18/04/2022 Wangkhem Ongbi Shabitri Devi 2005002WL003567 Wangkhem Ongbi Shabitri Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480487 WANGKHEM ONGBI SHABITRI DEVI UCO BANK(607066)
49 KAKCHING MN-05-002-002-004/924
() 		2005002000NRG22180420220200664 18/04/2022 T Rameshwor Singh 2005002WL003567 T Rameshwor Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480485 TEKCHAM RAMESHWOR SINGH UCO BANK(607066)
50 KAKCHING MN-05-002-002-004/927
() 		2005002000NRG22180420220200667 18/04/2022 M Sangeeta Devi 2005002WL003567 M Sangeeta Devi 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480478 MAIBAM ONGBI SANGITA DEVI UCO BANK(607066)
51 KAKCHING MN-05-002-002-004/929
() 		2005002000NRG22180420220200669 18/04/2022 Irom Jiban Singh 2005002WL003567 Irom Jiban Singh 00691 IPOS0000001 4016 4016 Processed 19/04/2022 0566480484 IROM JIBAN SINGH UCO BANK(607066)
SubTotal 104416 104416
Total 204816 204816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_180422APB_FTO_4785 Bank of Baroda BARB0RIMIMP RIMS BRANCH 4016
2 KAKCHING MN2005002_180422APB_FTO_4785 Manipur Rural Bank PUNB0RRBMRB Kakching 8032
3 KAKCHING MN2005002_180422APB_FTO_4785 Punjab National Bank PUNB0025620 Kakching 68272
4 KAKCHING MN2005002_180422APB_FTO_4785 State Bank of India SBIN0005320 M U CAMPUS 4016
5 KAKCHING MN2005002_180422APB_FTO_4785 State Bank of India SBIN0010757 KAKCHING 8032
6 KAKCHING MN2005002_180422APB_FTO_4785 UCO Bank UCBA0002999 Kakching Branch 8032
7 KAKCHING MN2005002_180422APB_FTO_4785 India Post Payments Bank IPOS0000001 Thoubal branch 104416

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