Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:17 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_130323APB_FTO_25474
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-05-002-002-002/79
() 		2005002000NRG23130320230032165 13/03/2023 Mrs. Tabi Begum 2005002WL000268 Mrs. Tabi Begum 00415 SBIN0010757 251 251 Processed 13/03/2023 9750486330 MRS TABI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
2 KAKCHING MN-05-002-002-008/362
() 		2005002000NRG23130320230032164 13/03/2023 Moirangthem Thoiba Singh 2005002WL000267 Moirangthem Thoiba Singh 00462 UCBA0002999 251 251 Processed 13/03/2023 9750486329 M THOIBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
Total 502 502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_130323APB_FTO_25474 State Bank of India SBIN0010757 KAKCHING 251
2 KAKCHING MN2005002_130323APB_FTO_25474 UCO Bank UCBA0002999 Kakching Branch 251

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