Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:30 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25022
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-05-002-003-004/1487
() 		2005002000NRG22310120230444403 03/03/2023 Kh. Ningthemlei Singh 2005002WL005706 Kh. Ningthemlei Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944110 KHAIDEM NINGTHEMLEI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAKCHING MN-05-002-003-004/403
() 		2005002000NRG22310120230444414 03/03/2023 Koijam Mani Singh 2005002WL005706 Koijam Mani Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944108 KOIJAM MANI SINGH PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-004/411
() 		2005002000NRG22310120230444417 03/03/2023 Koijam Kaboklei Devi 2005002WL005706 Koijam Kaboklei Devi 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944113 KOIJAM KABOKLEI DEVI PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-004/430
() 		2005002000NRG22310120230444422 03/03/2023 Huidrom Sanajaoba Singh 2005002WL005706 Huidrom Sanajaoba Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944112 HUIDROM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-004/444
() 		2005002000NRG22310120230444425 03/03/2023 Khaidem Ningthembi Singh 2005002WL005706 Khaidem Ningthembi Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944109 KHAIDEM NINGTHEMBI SINGH PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-004/448
() 		2005002000NRG22310120230444428 03/03/2023 L. Gopen Singh 2005002WL005706 L. Gopen Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944136 LAISHRAM GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKCHING MN-05-002-003-004/451
() 		2005002000NRG22310120230444430 03/03/2023 Yumnam Sanjoy Singh 2005002WL005706 Yumnam Sanjoy Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944114 YUMNAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-004/471
() 		2005002000NRG22310120230444434 03/03/2023 L. Kuber Singh 2005002WL005706 L. Kuber Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944111 LAISHRAM KUPER SINGH PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-004/473
() 		2005002000NRG22310120230444435 03/03/2023 L. Gulapi Singh 2005002WL005706 L. Gulapi Singh 00354 PUNB0025620 2510 2510 Processed 04/03/2023 9489944137 LAISHRAM GULAPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
10 KAKCHING MN-05-002-003-004/2080
() 		2005002000NRG22310120230444413 03/03/2023 Huidrom Ongbi Rebika Devi 2005002WL005706 Huidrom Ongbi Rebika Devi 00415 SBIN0010757 2510 2510 Processed 04/03/2023 9489944133 HUIDROM ongbi REBIKA DEVI PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-004/404
() 		2005002000NRG22310120230444415 03/03/2023 Koijam Somorjit Singh 2005002WL005706 Koijam Somorjit Singh 00415 SBIN0010757 2510 2510 Processed 04/03/2023 9489944134 KOIJAM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
12 KAKCHING MN-05-002-003-004/1488
() 		2005002000NRG22310120230444404 03/03/2023 K. Khogendro Singh 2005002WL005706 K. Khogendro Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944116 KOIJAM KHOGENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKCHING MN-05-002-003-004/1489
() 		2005002000NRG22310120230444405 03/03/2023 Thongam Shakhi Devi 2005002WL005706 Thongam Shakhi Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944117 THONGAM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-004/1490
() 		2005002000NRG22310120230444406 03/03/2023 Koijam Ongbi Omita Devi 2005002WL005706 Koijam Ongbi Omita Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944115 KOIJAM ONGBI OMITA DEVI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-004/1614
() 		2005002000NRG22310120230444407 03/03/2023 KOIJAM BALESHWOR SINGH 2005002WL005706 KOIJAM BALESHWOR SINGH 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944118 KOIJAM BALESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAKCHING MN-05-002-003-004/1615
() 		2005002000NRG22310120230444408 03/03/2023 YUMNAM ROMA DEVI 2005002WL005706 YUMNAM ROMA DEVI 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944122 YUMNAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-004/1618
() 		2005002000NRG22310120230444409 03/03/2023 SOROKHAIBAM ONGBI PREMITA DEVI 2005002WL005706 SOROKHAIBAM ONGBI PREMITA DEVI 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944124 SHOROKHAIBAM ONGBI PREMITA DEVI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-004/1619
() 		2005002000NRG22310120230444410 03/03/2023 SOROKHAIBAM RINA DEVI 2005002WL005706 SOROKHAIBAM RINA DEVI 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944125 SHOROKHAIBAM RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKCHING MN-05-002-003-004/2072
() 		2005002000NRG22310120230444412 03/03/2023 Laishram Suresh Singh 2005002WL005706 Laishram Suresh Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944127 LAISHRAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-004/406
() 		2005002000NRG22310120230444416 03/03/2023 Koijam Khelendro Singh 2005002WL005706 Koijam Khelendro Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944130 KOIJAM KHELENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-002-003-004/414
() 		2005002000NRG22310120230444418 03/03/2023 Thongam Ongbi Ibemcha Devi 2005002WL005706 Thongam Ongbi Ibemcha Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944119 Thongam Ongbi Ibemcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAKCHING MN-05-002-003-004/425
() 		2005002000NRG22310120230444419 03/03/2023 Yumnam Modhu Singh 2005002WL005706 Yumnam Modhu Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944128 YUMNAM MODHU SINGH PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-004/426
() 		2005002000NRG22310120230444420 03/03/2023 Yumnam Ibemcha Devi 2005002WL005706 Yumnam Ibemcha Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944121 YUMNAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-004/427
() 		2005002000NRG22310120230444421 03/03/2023 Yumnam Binota Devi 2005002WL005706 Yumnam Binota Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944120 YUMNAM BINOTA DEVI PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-004/440
() 		2005002000NRG22310120230444424 03/03/2023 Oinam Ibethoi Devi 2005002WL005706 Oinam Ibethoi Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944131 OINAM IBETHOI DEVI PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-004/446
() 		2005002000NRG22310120230444427 03/03/2023 Yumnam Ongbi Sama Devi 2005002WL005706 Yumnam Ongbi Sama Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944135 YUMNAM ONGBI SAMA DEVI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-004/450
() 		2005002000NRG22310120230444429 03/03/2023 L. Brojen Singh 2005002WL005706 L. Brojen Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944132 LAISHRAM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-003-004/452
() 		2005002000NRG22310120230444431 03/03/2023 Yumnam Sanatomba Singh 2005002WL005706 Yumnam Sanatomba Singh 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944126 YUMNA SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-003-004/453
() 		2005002000NRG22310120230444432 03/03/2023 Yumnam Kumudini Devi 2005002WL005706 Yumnam Kumudini Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944123 YUMNAM KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-004/454
() 		2005002000NRG22310120230444433 03/03/2023 Yumnam Mangolnganbi Devi 2005002WL005706 Yumnam Mangolnganbi Devi 00691 IPOS0000001 2510 2510 Processed 04/03/2023 9489944129 YUMNAM MANGOLNGANGBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47690 47690
Total 75300 75300

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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_25022 Punjab National Bank PUNB0025620 Kakching 22590
2 KAKCHING MN2005002_030323APB_FTO_25022 State Bank of India SBIN0010757 KAKCHING 5020
3 KAKCHING MN2005002_030323APB_FTO_25022 India Post Payments Bank IPOS0000001 Thoubal branch 47690

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