Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:52 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25030
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-05-002-003-002/201
() 		2005002000NRG22150620220238539 03/03/2023 M. Jamuna Devi 2005002WL003915 M. Jamuna Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489941047 MAYENGBAM ONGBI JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-003-002/238
() 		2005002000NRG22150620220238582 03/03/2023 M. Yaima Devi 2005002WL003915 M. Yaima Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489941044 MAYENGBAM YAIMA DEVI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-005/1375
() 		2005002000NRG22150620220238603 03/03/2023 L. Sardananda Singh 2005002WL003915 L. Sardananda Singh 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489941045 LAISHRAM SARDANANDA SINGH PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-005/1913
() 		2005002000NRG22150620220238631 03/03/2023 Sh. Bihari Singh 2005002WL003915 Sh. Bihari Singh 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489941046 SHOROKHAIBAM BIHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14056 14056
5 KAKCHING MN-05-002-003-002/240
() 		2005002000NRG22150620220238583 03/03/2023 H. Joykumar 2005002WL003915 H. Joykumar 00415 SBIN0010757 3514 3514 Processed 04/03/2023 9489941075 HUIDROM JOIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-002/248
() 		2005002000NRG22150620220238590 03/03/2023 Huidrom Nimai Singh 2005002WL003915 Huidrom Nimai Singh 00415 SBIN0010757 3514 3514 Processed 04/03/2023 9489941074 MR HUIDROM NIMAI SINGH STATE BANK OF INDIA(508548)
SubTotal 7028 7028
7 KAKCHING MN-05-002-003-002/203
() 		2005002000NRG22150620220238541 03/03/2023 Mayengbam Dhananjoy Singh 2005002WL003915 Mayengbam Dhananjoy Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941056 MAYENGBAM DHANANJOY SINGH PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-002/212
() 		2005002000NRG22150620220238558 03/03/2023 Anoubam Debadash Sharma 2005002WL003915 Anoubam Debadash Sharma 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941070 ANOUBAM DEBADASH SHARMA PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-002/213
() 		2005002000NRG22150620220238559 03/03/2023 Mayengbam Santikumar Singh 2005002WL003915 Mayengbam Santikumar Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941067 MAYENGBAM SANTIKUMAR MANIPUR RURAL BANK(607062)
10 KAKCHING MN-05-002-003-002/215
() 		2005002000NRG22150620220238561 03/03/2023 Yumnam Gambhir Singh 2005002WL003915 Yumnam Gambhir Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941068 YUMNAM GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-002/216
() 		2005002000NRG22150620220238562 03/03/2023 Mayengbam Anand Singh 2005002WL003915 Mayengbam Anand Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941050 MAYENGBAM ANAND SINGH PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-002/218
() 		2005002000NRG22150620220238564 03/03/2023 Mayengbam Manao Singh 2005002WL003915 Mayengbam Manao Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941049 MAYENGBAM MANAO SINGH PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-002/221
() 		2005002000NRG22150620220238567 03/03/2023 Ningthoujam Radhe Devi 2005002WL003915 Ningthoujam Radhe Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941065 NINGTHOUJAM RADHE DEVI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-002/226
() 		2005002000NRG22150620220238572 03/03/2023 Mayengbam Lalhari Singh 2005002WL003915 Mayengbam Lalhari Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941054 MAYENGBAM LALHARI SINGH PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-002/228
() 		2005002000NRG22150620220238574 03/03/2023 Huidrom . Sabitri Devi 2005002WL003915 Huidrom . Sabitri Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941052 HUIDROM SABITRI DEVI PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-002/234
() 		2005002000NRG22150620220238577 03/03/2023 Huidrom Chaobihal Devi 2005002WL003915 Huidrom Chaobihal Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941053 HUIDROM CHAOBIHAL DEVI PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-002/237
() 		2005002000NRG22150620220238580 03/03/2023 Mayengbam Debananda Singh 2005002WL003915 Mayengbam Debananda Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941073 MR MAYENGBAM DEBANANDA SINGH STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-002-003-002/237
() 		2005002000NRG22150620220238581 03/03/2023 Mayengbam ongbi Radhamani Devi 2005002WL003915 Mayengbam ongbi Radhamani Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941051 MAYENGBAM ONGBI RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-002/243
() 		2005002000NRG22150620220238586 03/03/2023 Ningthoujam Taruni Devi 2005002WL003915 Ningthoujam Taruni Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941069 NINGTHOUJAM TARUNI DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-002/246
() 		2005002000NRG22150620220238589 03/03/2023 Mayengbam Ongbi Usharani Devi 2005002WL003915 Mayengbam Ongbi Usharani Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941072 MAYENGBAM ONGBI USHARANI DEVI UCO BANK(607066)
21 KAKCHING MN-05-002-003-002/249
() 		2005002000NRG22150620220238591 03/03/2023 Mayengbam Nandapahari Singh 2005002WL003915 Mayengbam Nandapahari Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941071 MAYENGBAM NANDAPAHARI SINGH PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-002/256
() 		2005002000NRG22150620220238596 03/03/2023 Mayengbam Ongbi Bijeta Devi 2005002WL003915 Mayengbam Ongbi Bijeta Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941057 MRS MAYENGBAM ONGBI BIJETA DEVI STATE BANK OF INDIA(508548)
23 KAKCHING MN-05-002-003-002/258
() 		2005002000NRG22150620220238598 03/03/2023 Laishram Iboyaima Singh 2005002WL003915 Laishram Iboyaima Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941066 LAISHRAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-005/1379
() 		2005002000NRG22150620220238604 03/03/2023 Mayengbam Sanajaoba Singh 2005002WL003915 Mayengbam Sanajaoba Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941063 MAYENGBAM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-005/1493
() 		2005002000NRG22150620220238606 03/03/2023 Mayengbam Abhiram Singh 2005002WL003915 Mayengbam Abhiram Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941059 MAYENGBAM ABHIRAM SINGH PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-005/1493
() 		2005002000NRG22150620220238605 03/03/2023 Mayengbam Ongbi Lalita Devi 2005002WL003915 Mayengbam Ongbi Lalita Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941060 MAYENGBAM ONGBI LALITA DEVI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-005/1500
() 		2005002000NRG22150620220238613 03/03/2023 Yumnam Thouranishabi Devi 2005002WL003915 Yumnam Thouranishabi Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941055 MR YUMNAM CHOURAJIT SINGH STATE BANK OF INDIA(508548)
28 KAKCHING MN-05-002-003-005/1501
() 		2005002000NRG22150620220238614 03/03/2023 Irom Ongbi Hemma Devi 2005002WL003915 Irom Ongbi Hemma Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941048 IROM ONGBI HEMMA DEVI PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-003-005/1506
() 		2005002000NRG22150620220238617 03/03/2023 Moirangthem Dorendro Singh 2005002WL003915 Moirangthem Dorendro Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941058 MOIRANGTHEM DORENDRO SINGH PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-005/1507
() 		2005002000NRG22150620220238618 03/03/2023 Mayengbam Indira Devi 2005002WL003915 Mayengbam Indira Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941062 MAYENGBAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-003-005/1757
() 		2005002000NRG22150620220238624 03/03/2023 Mayengbam Geeta Devi 2005002WL003915 Mayengbam Geeta Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941064 MRS MAYENGBAM GEETA DEVI STATE BANK OF INDIA(508548)
32 KAKCHING MN-05-002-003-005/1914
() 		2005002000NRG22150620220238632 03/03/2023 Mayengbam ongbi Brojeshwori Devi 2005002WL003915 Mayengbam ongbi Brojeshwori Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489941061 MAYENGBAM ONGBI BROJESHWORI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 91364 91364
Total 112448 112448

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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_25030 Punjab National Bank PUNB0025620 Kakching 14056
2 KAKCHING MN2005002_030323APB_FTO_25030 State Bank of India SBIN0010757 KAKCHING 7028
3 KAKCHING MN2005002_030323APB_FTO_25030 India Post Payments Bank IPOS0000001 Thoubal branch 91364

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