Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:38 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_180422APB_FTO_4798
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-05-002-002-001/47
() 		2005002000NRG22110420220190310 18/04/2022 Mrs. Leibaklei 2005002WL003491 Mrs. Leibaklei 00282 PUNB0RRBMRB 2259 2259 Processed 19/04/2022 0566480846 MRS. LEIBAKLEI PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
2 KAKCHING MN-05-002-002-001/147
() 		2005002000NRG22110420220190286 18/04/2022 Nahakupi 2005002WL003491 Nahakupi 00354 PUNB0025620 2259 2259 Processed 19/04/2022 0566480840 NAHAKUPI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-002-001/1826
() 		2005002000NRG22110420220190301 18/04/2022 Md Alim Khan 2005002WL003491 Md Alim Khan 00354 PUNB0025620 2259 2259 Processed 19/04/2022 0566480838 MD. ALIM KHAN PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-002-001/60
() 		2005002000NRG22110420220190317 18/04/2022 Mrs Bashira 2005002WL003491 Mrs Bashira 00354 PUNB0025620 2259 2259 Processed 19/04/2022 0566480837 MRS. BASIRA PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-002-001/68
() 		2005002000NRG22110420220190320 18/04/2022 Md. Meinuddin 2005002WL003491 Md. Meinuddin 00354 PUNB0025620 2259 2259 Processed 19/04/2022 0566480841 MEINUDDIN CHESAM MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-002-001/69
() 		2005002000NRG22110420220190321 18/04/2022 Sherajan 2005002WL003491 Sherajan 00354 PUNB0025620 2259 2259 Processed 19/04/2022 0566480839 SHERAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
7 KAKCHING MN-05-002-002-001/1218
() 		2005002000NRG22110420220190272 18/04/2022 Warina 2005002WL003491 Warina 00415 SBIN0010757 2259 2259 Processed 19/04/2022 0566480844 MRS WARINA WARINA STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-002-002-001/1812
() 		2005002000NRG22110420220190297 18/04/2022 Hasina 2005002WL003491 Hasina 00415 SBIN0010757 2259 2259 Processed 19/04/2022 0566480842 RIFLEMENRFN MOHAMMED ISMAIL KHAN STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-002-001/55
() 		2005002000NRG22110420220190314 18/04/2022 Mv. Salim Khan 2005002WL003491 Mv. Salim Khan 00415 SBIN0010757 2259 2259 Processed 19/04/2022 0566480843 MR SALIM KHAN STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-002-001/56
() 		2005002000NRG22110420220190315 18/04/2022 Mrs. Mumtaj 2005002WL003491 Mrs. Mumtaj 00415 SBIN0010757 2259 2259 Processed 19/04/2022 0566480845 MRS MRS MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 9036 9036
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_180422APB_FTO_4798 Manipur Rural Bank PUNB0RRBMRB Kakching 2259
2 KAKCHING MN2005002_180422APB_FTO_4798 Punjab National Bank PUNB0025620 Kakching 11295
3 KAKCHING MN2005002_180422APB_FTO_4798 State Bank of India SBIN0010757 KAKCHING 9036

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