Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:52 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_161222FTO_20545
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-05-001-007-014/1648
() 		2005001000NRG22281020220344370 16/12/2022 Laishram. Manaobi Devi 2005001WL004863 Laishram. Manaobi Devi 00176 IDIB000U040 3765 3765 Processed 19/12/2022 7302257080 Laishram. Manaobi Devi ()
2 KAKCHING MN-05-001-007-014/1652
() 		2005001000NRG22281020220344374 16/12/2022 Laishram. Shamashakhi Devi 2005001WL004863 Laishram. Shamashakhi Devi 00176 IDIB000U040 3765 3765 Processed 19/12/2022 7302257058 Laishram. Shamashakhi Devi ()
SubTotal 7530 7530
3 KAKCHING MN-05-001-007-001/2476
() 		2005001000NRG22281020220344365 16/12/2022 Dijen Shagolshem 2005001WL004863 Dijen Shagolshem 00354 PUNB0025620 3765 3765 Processed 19/12/2022 7302257067 Dijen Shagolshem ()
SubTotal 3765 3765
4 KAKCHING MN-05-001-007-014/1674
() 		2005001000NRG22281020220344386 16/12/2022 M Dhaneshori Devi 2005001WL004863 M Dhaneshori Devi 00354 PUNB0101820 3765 3765 Processed 19/12/2022 7302257068 M Dhaneshori Devi ()
SubTotal 3765 3765
5 KAKCHING MN-05-001-007-001/2472
() 		2005001000NRG22281020220344364 16/12/2022 Sh Ichalmacha leima 2005001WL004863 Sh Ichalmacha leima 00415 SBIN0004461 3765 3765 Processed 19/12/2022 7302257069 MRS SHAGOLSEM ICHALMACHA LEIMA ()
SubTotal 3765 3765
6 KAKCHING MN-05-001-007-001/17
() 		2005001000NRG22281020220344362 16/12/2022 Thongam Thoiren Singh 2005001WL004863 Thongam Thoiren Singh 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257070 MR THONGAM THOIREN SINGH ()
7 KAKCHING MN-05-001-007-014/1662
() 		2005001000NRG22281020220344380 16/12/2022 L Thoiba Singh 2005001WL004863 L Thoiba Singh 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257075 MR LAISHRAM THOIBA SINGH ()
8 KAKCHING MN-05-001-007-014/1701-A
() 		2005001000NRG22281020220344393 16/12/2022 SAGOLSEM INAOBA SINGH 2005001WL004863 SAGOLSEM INAOBA SINGH 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257076 MR SHAGOLSEM INAOBA SINGH ()
9 KAKCHING MN-05-001-007-014/1720
() 		2005001000NRG22281020220344403 16/12/2022 Ningthoujam Inaotomba 2005001WL004863 Ningthoujam Inaotomba 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257072 MR NINGTHOUJAM INAOTOMBA ()
10 KAKCHING MN-05-001-007-014/1727
() 		2005001000NRG22281020220344408 16/12/2022 SALAM KUMADINI 2005001WL004863 SALAM KUMADINI 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257077 MRS SALAM KUMADANI DEVI ()
11 KAKCHING MN-05-001-007-014/1730
() 		2005001000NRG22281020220344411 16/12/2022 SALAM SOBILATA LEIMA 2005001WL004863 SALAM SOBILATA LEIMA 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257073 MRS SALAM SOBILATA LEIMA ()
12 KAKCHING MN-05-001-007-014/1733
() 		2005001000NRG22281020220344414 16/12/2022 Salam Merajao Singh 2005001WL004863 Salam Merajao Singh 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257074 MR SALAM MERAJAO SINGH ()
13 KAKCHING MN-05-001-007-014/1737
() 		2005001000NRG22281020220344417 16/12/2022 TAKHELAMBAM KHOGEN SINGH 2005001WL004863 TAKHELAMBAM KHOGEN SINGH 00415 SBIN0016014 3765 3765 Processed 19/12/2022 7302257071 MR TAKHELLEMBAM KHOGEN MEITEI ()
SubTotal 30120 30120
14 KAKCHING MN-05-001-007-001/118
() 		2005001000NRG22281020220344361 16/12/2022 Ksh Bungo Singh 2005001WL004863 Ksh Bungo Singh 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257064 Ksh Bungo Singh ()
15 KAKCHING MN-05-001-007-001/23
() 		2005001000NRG22281020220344363 16/12/2022 Sh Bembem Chanu 2005001WL004863 Sh Bembem Chanu 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257061 Sh Bembem Chanu ()
16 KAKCHING MN-05-001-007-001/2479
() 		2005001000NRG22281020220344366 16/12/2022 Th Brojen Singh 2005001WL004863 Th Brojen Singh 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257063 Th Brojen Singh ()
17 KAKCHING MN-05-001-007-001/2509
() 		2005001000NRG22281020220344367 16/12/2022 Amom Manju Devi 2005001WL004863 Amom Manju Devi 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257066 Amom Manju Devi ()
18 KAKCHING MN-05-001-007-001/9
() 		2005001000NRG22281020220344368 16/12/2022 Sh Rebika Leima 2005001WL004863 Sh Rebika Leima 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257079 Sh Rebika Leima ()
19 KAKCHING MN-05-001-007-001/99
() 		2005001000NRG22281020220344369 16/12/2022 L.Biren Singh 2005001WL004863 L.Biren Singh 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257065 L.Biren Singh ()
20 KAKCHING MN-05-001-007-014/1653-A
() 		2005001000NRG22281020220344375 16/12/2022 Mayengbam Premila Devi 2005001WL004863 Mayengbam Premila Devi 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257062 Mayengbam Premila Devi ()
21 KAKCHING MN-05-001-007-014/1702-A
() 		2005001000NRG22281020220344394 16/12/2022 SH. BIKRAM SINGH 2005001WL004863 SH. BIKRAM SINGH 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257060 SH. BIKRAM SINGH ()
22 KAKCHING MN-05-001-007-014/1719
() 		2005001000NRG22281020220344402 16/12/2022 Oinam Inao Meitei 2005001WL004863 Oinam Inao Meitei 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257078 Oinam Inao Meitei ()
23 KAKCHING MN-05-001-007-014/1723
() 		2005001000NRG22281020220344406 16/12/2022 Salam Lairentombi Devi 2005001WL004863 Salam Lairentombi Devi 00691 IPOS0000001 3765 3765 Processed 19/12/2022 7302257059 Salam Lairentombi Devi ()
SubTotal 37650 37650
24 KAKCHING MN-05-001-007-014/1712
() 		2005001000NRG22281020220344397 16/12/2022 Nongmaithem Memtombi Devi 2005001WL004863 Nongmaithem Memtombi Devi 00703 AIRP0000001 3765 3765 Processed 19/12/2022 7302257081 Nongmaithem Memtombi Devi ()
SubTotal 3765 3765
Total 90360 90360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_161222FTO_20545 Indian Bank IDIB000U040 URIPOK IMPHAL 7530
2 KAKCHING MN2005002_161222FTO_20545 Punjab National Bank PUNB0025620 Kakching 3765
3 KAKCHING MN2005002_161222FTO_20545 Punjab National Bank PUNB0101820 AT Lines Porompat 3765
4 KAKCHING MN2005002_161222FTO_20545 State Bank of India SBIN0004461 THOUBAL 3765
5 KAKCHING MN2005002_161222FTO_20545 State Bank of India SBIN0016014 MAYANG IMPHAL 30120
6 KAKCHING MN2005002_161222FTO_20545 India Post Payments Bank IPOS0000001 Thoubal branch 37650
7 KAKCHING MN2005002_161222FTO_20545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3765

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