Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:04:36 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34016
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-05-002-003-011/2248
() 		2005002000NRG22200120230427026 27/03/2023 Oinam Sarda Devi 2005002WL005582 Oinam Sarda Devi 00282 UTBI0RRBMRB 2510 2510 Processed 30/03/2023 0259822176 MRS WAIKHOM SARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
2 KAKCHING MN-05-002-003-011/1121
() 		2005002000NRG22200120230426988 27/03/2023 Okram Bijiya Devi 2005002WL005582 Okram Bijiya Devi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259822151 OKRAM BIJIYA DEVI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-011/1549
() 		2005002000NRG22200120230426993 27/03/2023 Wairakpam Dhaneshwar Singh 2005002WL005582 Wairakpam Dhaneshwar Singh 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259822150 WAIRAKPAM DHANESHWAR SINGH BANK OF BARODA(606985)
SubTotal 5020 5020
4 KAKCHING MN-05-002-003-011/1555
() 		2005002000NRG22200120230426998 27/03/2023 Mayengbam Ongbi Bidyarani Devi 2005002WL005582 Mayengbam Ongbi Bidyarani Devi 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259822173 MRS MAYENGBAM BIDYARANI STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-003-011/1694
() 		2005002000NRG22200120230427010 27/03/2023 K. Shilla Devi 2005002WL005582 K. Shilla Devi 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259822175 KEISHAM SHEELA DEVI PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-011/2029
() 		2005002000NRG22200120230427018 27/03/2023 Thiyam Churchand Singh 2005002WL005582 Thiyam Churchand Singh 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259822172 MR CHURACHAND THIYAM STATE BANK OF INDIA(508548)
7 KAKCHING MN-05-002-003-011/2221
() 		2005002000NRG22200120230427024 27/03/2023 Elangbam Debina Devi 2005002WL005582 Elangbam Debina Devi 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0259822174 ELANGBAM DEBINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
8 KAKCHING MN-05-002-003-011/1147
() 		2005002000NRG22200120230426989 27/03/2023 Wairakpam Surbala Devi 2005002WL005582 Wairakpam Surbala Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822162 WAIREKPAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-011/1227
() 		2005002000NRG22200120230426990 27/03/2023 Shapam Ongbi Memcha Devi 2005002WL005582 Shapam Ongbi Memcha Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822153 SHAPAM ONGBI MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-003-011/1228
() 		2005002000NRG22200120230426991 27/03/2023 M. Rojit Singh 2005002WL005582 M. Rojit Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822163 MAYENGBAM ROJIT SINGH PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-011/1440
() 		2005002000NRG22200120230426992 27/03/2023 H. Brajamohon Singh 2005002WL005582 H. Brajamohon Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822167 HUIDROM BRAJAMOHON SINGH PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-011/1550
() 		2005002000NRG22200120230426994 27/03/2023 W. Tombimacha Devi 2005002WL005582 W. Tombimacha Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822161 WAIRAKPAM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-011/1556
() 		2005002000NRG22200120230426999 27/03/2023 Y. Robinchandra Singh 2005002WL005582 Y. Robinchandra Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822164 YUMNAM ROBINCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-011/1579
() 		2005002000NRG22200120230427002 27/03/2023 Keisham Nonglen Meitei 2005002WL005582 Keisham Nonglen Meitei 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822154 KEISHAM NONGLEN MEITEI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-011/1686
() 		2005002000NRG22200120230427003 27/03/2023 Wairokpam Sanatomba Singh 2005002WL005582 Wairokpam Sanatomba Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822155 WAIRAKPAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-011/1687
() 		2005002000NRG22200120230427004 27/03/2023 Huidrom Amesh Singh 2005002WL005582 Huidrom Amesh Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822170 HUIDROM AMESH SINGH PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-011/1691
() 		2005002000NRG22200120230427007 27/03/2023 Mayengbam Bikram Singh 2005002WL005582 Mayengbam Bikram Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822169 MAYENGBAM BIKRAM SINGH AXIS BANK(607153)
18 KAKCHING MN-05-002-003-011/1692
() 		2005002000NRG22200120230427008 27/03/2023 Yumnam Soniya Devi 2005002WL005582 Yumnam Soniya Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822160 YUMNAM SONIYA DEVI PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-011/1693
() 		2005002000NRG22200120230427009 27/03/2023 Mayengbam Manikumar Meitei 2005002WL005582 Mayengbam Manikumar Meitei 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259822171 MR MAYENGBAM MANIKUMAR MEITEI STATE BANK OF INDIA(508548)
20 KAKCHING MN-05-002-003-011/1696
() 		2005002000NRG22200120230427012 27/03/2023 Oinam Ibochou Singh 2005002WL005582 Oinam Ibochou Singh 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259822165 OINAM IBOCHOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-002-003-011/1697
() 		2005002000NRG22200120230427013 27/03/2023 Wairakpam O Kabita Devi 2005002WL005582 Wairakpam O Kabita Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822156 WAIRAKPAM ONGBI KABITA DEVI PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-011/1799
() 		2005002000NRG22200120230427014 27/03/2023 OINAM INAOBI DEVI 2005002WL005582 OINAM INAOBI DEVI 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822152 OINAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-011/2026
() 		2005002000NRG22200120230427015 27/03/2023 Mayengbam Surendra Singh 2005002WL005582 Mayengbam Surendra Singh 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259822158 MAYENGBAM SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAKCHING MN-05-002-003-011/2027
() 		2005002000NRG22200120230427016 27/03/2023 Maibam Kalamani Singh 2005002WL005582 Maibam Kalamani Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822159 MAIBAM KALAMANI SINGH PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-011/2030
() 		2005002000NRG22200120230427019 27/03/2023 Huidrom Sanjay Singh 2005002WL005582 Huidrom Sanjay Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822166 HUIDROM SANJAY SINGH PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-011/2031
() 		2005002000NRG22200120230427020 27/03/2023 Urikhingbam Manjuri Devi 2005002WL005582 Urikhingbam Manjuri Devi 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0259822168 URIKHINBAM MANJURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKCHING MN-05-002-003-011/2033
() 		2005002000NRG22200120230427022 27/03/2023 Laishram Sonia Devi 2005002WL005582 Laishram Sonia Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0259822157 LAISHRAM SONIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 50200 50200
Total 67770 67770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34016 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
2 KAKCHING MN2005002_270323APB_FTO_34016 Punjab National Bank PUNB0025620 Kakching 5020
3 KAKCHING MN2005002_270323APB_FTO_34016 State Bank of India SBIN0010757 KAKCHING 10040
4 KAKCHING MN2005002_270323APB_FTO_34016 India Post Payments Bank IPOS0000001 Thoubal branch 50200

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