Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:34 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25019
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-05-002-003-010/2202
() 		2005002000NRG22190120230425479 03/03/2023 Laishram Amar Meitei 2005002WL005569 Laishram Amar Meitei 00415 SBIN0010757 2761 2761 Processed 04/03/2023 9489941169 MR LAISHRAM AMAR MEETEI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
2 KAKCHING MN-05-002-003-010/2007
() 		2005002000NRG22190120230425463 03/03/2023 H. Indu Leima 2005002WL005569 H. Indu Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941165 HUIDROM INDU LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKCHING MN-05-002-003-010/2016
() 		2005002000NRG22190120230425464 03/03/2023 W. Bishwaprem Singh 2005002WL005569 W. Bishwaprem Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941161 Wahengbam Bishwaprem Singh PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-010/2017
() 		2005002000NRG22190120230425465 03/03/2023 Chabungbam Naobi Singh 2005002WL005569 Chabungbam Naobi Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941164 CHABUNGBAM NAOBI SINGH PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-010/2018
() 		2005002000NRG22190120230425466 03/03/2023 Chanungbam Tombi Devi 2005002WL005569 Chanungbam Tombi Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941162 Chabungbam Tombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAKCHING MN-05-002-003-010/2019
() 		2005002000NRG22190120230425467 03/03/2023 Chabungbam Sanatombi Devi 2005002WL005569 Chabungbam Sanatombi Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941149 CHABUNGBAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-003-010/2020
() 		2005002000NRG22190120230425468 03/03/2023 H. Shantibala Devi 2005002WL005569 H. Shantibala Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941156 HUIDROM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-010/2023
() 		2005002000NRG22190120230425469 03/03/2023 H. Premkanta Singh 2005002WL005569 H. Premkanta Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941155 HAOBAM PREMKANTA SINGH PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-010/2024
() 		2005002000NRG22190120230425470 03/03/2023 L. Ayingbi Leima 2005002WL005569 L. Ayingbi Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941147 LAISHRAM AYINGBI LEIMA PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-003-010/2196
() 		2005002000NRG22190120230425473 03/03/2023 Laishram Leibaklei Leima 2005002WL005569 Laishram Leibaklei Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941157 LAISHRAM LEIBAKLEI LEIMA PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-010/2197
() 		2005002000NRG22190120230425474 03/03/2023 Laishram Inaobi Chanu 2005002WL005569 Laishram Inaobi Chanu 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941168 LAISHRAM INAOBI CHANU PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-010/2198
() 		2005002000NRG22190120230425475 03/03/2023 Laishram ongbi Athoi Leima 2005002WL005569 Laishram ongbi Athoi Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941152 LAISHRAN ONGBI ATHOI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKCHING MN-05-002-003-010/2201
() 		2005002000NRG22190120230425478 03/03/2023 Ningthoujam Babita Devi 2005002WL005569 Ningthoujam Babita Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941163 NINGTHOUJAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAKCHING MN-05-002-003-010/2203
() 		2005002000NRG22190120230425480 03/03/2023 Mayengbam Bembem Devi 2005002WL005569 Mayengbam Bembem Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941150 MAYENGBAM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-010/2205
() 		2005002000NRG22190120230425482 03/03/2023 Sanabam Oken Singh 2005002WL005569 Sanabam Oken Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941151 SANABAM OKEN SINGH PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-010/2206
() 		2005002000NRG22190120230425483 03/03/2023 Sanabam Purnimashi Leima 2005002WL005569 Sanabam Purnimashi Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941167 SANABAM PURNIMASHI LEIMA PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-010/2208
() 		2005002000NRG22190120230425485 03/03/2023 Elangbam O Tondon Devi 2005002WL005569 Elangbam O Tondon Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941154 ELANGBAM ONGBI TONDON DEVI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-010/2209
() 		2005002000NRG22190120230425486 03/03/2023 Chabungbam Milan Singh 2005002WL005569 Chabungbam Milan Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941145 CHABUNGBAM MILAN SINGH PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-010/2211
() 		2005002000NRG22190120230425488 03/03/2023 Elangbam O Mala Leima 2005002WL005569 Elangbam O Mala Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941160 ELANGBAM ONGBI MALA LEIMA PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-010/2213
() 		2005002000NRG22190120230425490 03/03/2023 Ch. Pomila Devi 2005002WL005569 Ch. Pomila Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941148 CHABUNGBAM PROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-002-003-010/2215
() 		2005002000NRG22190120230425492 03/03/2023 Huidrom Nganthoi Leima 2005002WL005569 Huidrom Nganthoi Leima 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941146 HUIDROM NGANTHOI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKCHING MN-05-002-003-010/2216
() 		2005002000NRG22190120230425493 03/03/2023 Wahengbam O Sanayaima Devi 2005002WL005569 Wahengbam O Sanayaima Devi 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941159 WAHENGBAM ONGBI SANAYAIMA DEVI PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-010/2218
() 		2005002000NRG22190120230425495 03/03/2023 Huidrom Ibomcha Singh 2005002WL005569 Huidrom Ibomcha Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941153 HUIDROM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-010/2245
() 		2005002000NRG22190120230425497 03/03/2023 Huidrom Seitha Meitei 2005002WL005569 Huidrom Seitha Meitei 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941166 HUIDROM SEITHA MEITEI PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-010/2246
() 		2005002000NRG22190120230425498 03/03/2023 Chabungbam Dineshwar Singh 2005002WL005569 Chabungbam Dineshwar Singh 00691 IPOS0000001 2761 2761 Processed 04/03/2023 9489941158 CHABUNGBAM DINESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66264 66264
Total 69025 69025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_030323APB_FTO_25019 State Bank of India SBIN0010757 KAKCHING 2761
2 KAKCHING MN2005002_030323APB_FTO_25019 India Post Payments Bank IPOS0000001 Thoubal branch 66264

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