Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:20 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_071022APB_FTO_13882
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-05-002-004-002/1848
() 		2005002000NRG23051020220007476 07/10/2022 Elangbam Manorama Devi 2005002WL000040 Elangbam Manorama Devi 00282 UTBI0RRBMRB 753 753 Processed 09/10/2022 5325877169 ELANGBAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
2 KAKCHING MN-05-002-004-002/1849
() 		2005002000NRG23051020220007477 07/10/2022 Keisham Suresh Singh 2005002WL000040 Keisham Suresh Singh 00282 UTBI0RRBMRB 753 753 Processed 09/10/2022 5325877172 KEISHAM SURESH SINGH MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-004-002/2017
() 		2005002000NRG23051020220007493 07/10/2022 Urikhinbam Ongbi Ambra Devi 2005002WL000040 Urikhinbam Ongbi Ambra Devi 00282 UTBI0RRBMRB 753 753 Processed 09/10/2022 5325877171 URIKHINBAM ONGBI AMBRA DEVI MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-004-002/226
() 		2005002000NRG23051020220007526 07/10/2022 Mayengbam Rani Devi 2005002WL000040 Mayengbam Rani Devi 00282 UTBI0RRBMRB 753 753 Processed 09/10/2022 5325877170 MAYENGBAM RANI DEVI MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-004-002/230
() 		2005002000NRG23051020220007530 07/10/2022 HAOBAM KHAMBI SINGH 2005002WL000040 HAOBAM KHAMBI SINGH 00282 UTBI0RRBMRB 753 753 Processed 09/10/2022 5325877168 HAOBAM KHAMBI SINGH MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
6 KAKCHING MN-05-002-004-005/1532
() 		2005002000NRG23051020220007549 07/10/2022 Salam Bidyarani Leima 2005002WL000040 Salam Bidyarani Leima 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877174 SALAM BIDYARANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKCHING MN-05-002-004-005/1901
() 		2005002000NRG23051020220007558 07/10/2022 Elangbam Rebita Chanu 2005002WL000040 Elangbam Rebita Chanu 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877165 ELANGBAM REBITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKCHING MN-05-002-004-005/1990
() 		2005002000NRG23051020220007561 07/10/2022 THOUDAM SURAJ MEITEI 2005002WL000040 THOUDAM SURAJ MEITEI 00691 IPOS0000001 753 753 Processed 09/10/2022 5325877173 THOUDAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
9 KAKCHING MN-05-002-004-006/1120
() 		2005002000NRG23051020220007625 07/10/2022 NAOREM ONGBI MINA DEVI 2005002WL000040 NAOREM ONGBI MINA DEVI 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877166 NAOREM ONGBI MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-004-007/1268
() 		2005002000NRG23051020220007731 07/10/2022 ELANGBAM ROMITA DEVI 2005002WL000040 ELANGBAM ROMITA DEVI 00691 IPOS0000001 753 753 Processed 09/10/2022 5325877164 YUMNAM ROMITA DEVI MANIPUR RURAL BANK(607062)
11 KAKCHING MN-05-002-004-007/1543
() 		2005002000NRG23051020220007740 07/10/2022 Mayengbam Jaya Devi 2005002WL000040 Mayengbam Jaya Devi 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877159 MAYENGBAM JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-002-004-007/1751
() 		2005002000NRG23051020220007745 07/10/2022 THONGRAM PINKY LEIMA 2005002WL000040 THONGRAM PINKY LEIMA 00691 IPOS0000001 753 753 Processed 09/10/2022 5325877175 THONGRAM PINGKEY DEVI MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-004-007/1949
() 		2005002000NRG23051020220007749 07/10/2022 Chongtham Bala Devi 2005002WL000040 Chongtham Bala Devi 00691 IPOS0000001 753 753 Processed 09/10/2022 5325877161 CHONGTHAM BALA DEVI MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-002-004-007/1950
() 		2005002000NRG23051020220007750 07/10/2022 Elangbam Chandrakola Devi 2005002WL000040 Elangbam Chandrakola Devi 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877162 ELANGBAM CHANDRAKOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKCHING MN-05-002-004-007/1957
() 		2005002000NRG23051020220007755 07/10/2022 Nongthombam Shangbi Singh 2005002WL000040 Nongthombam Shangbi Singh 00691 IPOS0000001 753 753 Processed 09/10/2022 5325877167 NONGTHOMBAM SANGBI SINGH MANIPUR RURAL BANK(607062)
16 KAKCHING MN-05-002-004-007/658
() 		2005002000NRG23051020220007773 07/10/2022 HUIDROM SHYAMCHAND SINGH 2005002WL000040 HUIDROM SHYAMCHAND SINGH 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877160 HUIDROM SHYAMCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAKCHING MN-05-002-004-007/681
() 		2005002000NRG23051020220007784 07/10/2022 THONGRAM ONGBI BIJETA LEIMA 2005002WL000040 THONGRAM ONGBI BIJETA LEIMA 00691 IPOS0000001 753 753 Processed 08/10/2022 5325877163 THONGRAM ONGBI BIJETA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 9036 9036
Total 12801 12801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_071022APB_FTO_13882 Manipur Rural Bank UTBI0RRBMRB Kakching 3765
2 KAKCHING MN2005002_071022APB_FTO_13882 India Post Payments Bank IPOS0000001 Thoubal branch 9036

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