Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:13 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_300323APB_FTO_38364
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-05-001-006-002/965
() 		2005001000NRG23300320230081136 30/03/2023 MD HABIBUR RAHMAN 2005001WL000547 MD HABIBUR RAHMAN 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543240 MR MD HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
2 KAKCHING MN-05-001-006-003/1084
() 		2005001000NRG23300320230081137 30/03/2023 Md. Abdul Samad 2005001WL000547 Md. Abdul Samad 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543259 MR MD ABDUL SAMAD STATE BANK OF INDIA(508548)
3 KAKCHING MN-05-001-006-003/1229
() 		2005001000NRG23300320230081139 30/03/2023 Chesam Ashal 2005001WL000547 Chesam Ashal 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543239 MR CHESAM ASHAL STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-001-006-003/1231-B
() 		2005001000NRG23300320230081141 30/03/2023 MRS RAHAMJAN BIBI 2005001WL000547 MRS RAHAMJAN BIBI 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543267 MRS RAHAMJAN BEGUM STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-001-006-003/1235
() 		2005001000NRG23300320230081143 30/03/2023 Md. Sadir 2005001WL000547 Md. Sadir 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543269 MD SABIR AHAMAD BANK OF INDIA(508505)
6 KAKCHING MN-05-001-006-003/1239
() 		2005001000NRG23300320230081144 30/03/2023 Md. Sanayai 2005001WL000547 Md. Sanayai 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543268 MD SANAYAI BANK OF INDIA(508505)
7 KAKCHING MN-05-001-006-003/1286
() 		2005001000NRG23300320230081147 30/03/2023 Samina. 2005001WL000547 Samina. 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543261 MRS SAMINA SAMINA STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-001-006-003/1288
() 		2005001000NRG23300320230081148 30/03/2023 MD ABDULLAH 2005001WL000547 MD ABDULLAH 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543270 MD ABDULLAH PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-001-006-003/1290
() 		2005001000NRG23300320230081151 30/03/2023 Miss Asana 2005001WL000547 Miss Asana 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543247 MRS MRS ASANA STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-001-006-003/1291
() 		2005001000NRG23300320230081152 30/03/2023 Mrs. Sultana 2005001WL000547 Mrs. Sultana 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543235 MRS M SULTANA STATE BANK OF INDIA(508548)
11 KAKCHING MN-05-001-006-003/1735
() 		2005001000NRG23300320230081156 30/03/2023 MD. ABDUL KALAM 2005001WL000547 MD. ABDUL KALAM 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543246 MD ABDUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-001-006-003/1736
() 		2005001000NRG23300320230081157 30/03/2023 Mrs Ibemcha 2005001WL000547 Mrs Ibemcha 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543236 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKCHING MN-05-001-006-003/1739
() 		2005001000NRG23300320230081159 30/03/2023 Md. Najir Ahamad 2005001WL000547 Md. Najir Ahamad 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543221 MR MD NAJIR AHAMAD STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-001-006-003/1740
() 		2005001000NRG23300320230081160 30/03/2023 Md Abdus Sukur 2005001WL000547 Md Abdus Sukur 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543255 MR ABDUS SUKUR STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-001-006-003/1743
() 		2005001000NRG23300320230081162 30/03/2023 Mrs Minarjan 2005001WL000547 Mrs Minarjan 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543223 MRS MRS MINARJAN STATE BANK OF INDIA(508548)
16 KAKCHING MN-05-001-006-003/1746
() 		2005001000NRG23300320230081163 30/03/2023 Ibem 2005001WL000547 Ibem 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543251 MS MRS IBEM STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-001-006-003/1748
() 		2005001000NRG23300320230081165 30/03/2023 Md Albas 2005001WL000547 Md Albas 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543262 MR MD ALBAS STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-001-006-003/1751
() 		2005001000NRG23300320230081166 30/03/2023 Rukeiya 2005001WL000547 Rukeiya 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543219 MISSRUQEIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKCHING MN-05-001-006-003/1752
() 		2005001000NRG23300320230081167 30/03/2023 MRS SAMJAN 2005001WL000547 MRS SAMJAN 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543248 MRS MRS SAMJAN STATE BANK OF INDIA(508548)
20 KAKCHING MN-05-001-006-003/1755
() 		2005001000NRG23300320230081168 30/03/2023 Mrs. Mumtaj 2005001WL000547 Mrs. Mumtaj 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543243 MR MRS MUMTAJ STATE BANK OF INDIA(508548)
21 KAKCHING MN-05-001-006-003/1756
() 		2005001000NRG23300320230081169 30/03/2023 Md. Abdul Majid 2005001WL000547 Md. Abdul Majid 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543242 Md Abdul Majid PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-001-006-003/1758
() 		2005001000NRG23300320230081170 30/03/2023 MD RAMIJUDDIN 2005001WL000547 MD RAMIJUDDIN 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543254 MD RAMEJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAKCHING MN-05-001-006-003/1869
() 		2005001000NRG23300320230081172 30/03/2023 Md ABDUL LATIF 2005001WL000547 Md ABDUL LATIF 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543263 MR MD ABDUL LATIF STATE BANK OF INDIA(508548)
24 KAKCHING MN-05-001-006-003/2017
() 		2005001000NRG23300320230081173 30/03/2023 Ruhina Begum. 2005001WL000547 Ruhina Begum. 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543266 MS RUHINA BEGAM STATE BANK OF INDIA(508548)
25 KAKCHING MN-05-001-006-003/2023
() 		2005001000NRG23300320230081174 30/03/2023 Muhamda 2005001WL000547 Muhamda 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543256 MUHAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAKCHING MN-05-001-006-003/2024
() 		2005001000NRG23300320230081175 30/03/2023 Ch Batun 2005001WL000547 Ch Batun 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543252 MRS CH BATUN STATE BANK OF INDIA(508548)
27 KAKCHING MN-05-001-006-003/2264
() 		2005001000NRG23300320230081178 30/03/2023 Muslam Nasima 2005001WL000547 Muslam Nasima 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543258 MR MUSLAM NASIMA STATE BANK OF INDIA(508548)
28 KAKCHING MN-05-001-006-003/824
() 		2005001000NRG23300320230081179 30/03/2023 Md Ibomcha 2005001WL000547 Md Ibomcha 00415 SBIN0004461 1506 1506 Rejected 31/03/2023 0353543265 Aadhaar Number not mapped to Account Number
29 KAKCHING MN-05-001-006-003/830
() 		2005001000NRG23300320230081180 30/03/2023 AKBAR KHAN 2005001WL000547 AKBAR KHAN 00415 SBIN0004461 1255 1255 Processed 31/03/2023 0353543271 M D AKBAR KHAN CANARA BANK(508532)
30 KAKCHING MN-05-001-006-003/832
() 		2005001000NRG23300320230081181 30/03/2023 Md. Nsir Khan 2005001WL000547 Md. Nsir Khan 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543250 MR MD NASIR KHAN STATE BANK OF INDIA(508548)
31 KAKCHING MN-05-001-006-003/833
() 		2005001000NRG23300320230081182 30/03/2023 Mrs Amita 2005001WL000547 Mrs Amita 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543245 MRS MRS AMITA STATE BANK OF INDIA(508548)
32 KAKCHING MN-05-001-006-003/834
() 		2005001000NRG23300320230081183 30/03/2023 Md Ayub Khan 2005001WL000547 Md Ayub Khan 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543249 MR MV AYUBKHAN STATE BANK OF INDIA(508548)
33 KAKCHING MN-05-001-006-003/835
() 		2005001000NRG23300320230081184 30/03/2023 Md Hatim Ali 2005001WL000547 Md Hatim Ali 00415 SBIN0004461 1506 1506 Processed 31/03/2023 0353543253 MD HATIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAKCHING MN-05-001-006-003/837
() 		2005001000NRG23300320230081185 30/03/2023 Mrs Nijbun 2005001WL000547 Mrs Nijbun 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543234 MRS MRS NAJBOON BIBI STATE BANK OF INDIA(508548)
35 KAKCHING MN-05-001-006-003/838
() 		2005001000NRG23300320230081186 30/03/2023 Mrs Apik Begum 2005001WL000547 Mrs Apik Begum 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543257 MRS APIK BEGUM STATE BANK OF INDIA(508548)
36 KAKCHING MN-05-001-006-003/840
() 		2005001000NRG23300320230081187 30/03/2023 Miss. Mamei Bibi 2005001WL000547 Miss. Mamei Bibi 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543264 MAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKCHING MN-05-001-006-003/842
() 		2005001000NRG23300320230081188 30/03/2023 Md Abdul Halim 2005001WL000547 Md Abdul Halim 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543238 MR MD ABDUL HALIM STATE BANK OF INDIA(508548)
38 KAKCHING MN-05-001-006-003/843
() 		2005001000NRG23300320230081189 30/03/2023 Md Abdul Noor 2005001WL000547 Md Abdul Noor 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543237 MR MD ABDUL NOOR STATE BANK OF INDIA(508548)
39 KAKCHING MN-05-001-006-003/844
() 		2005001000NRG23300320230081190 30/03/2023 MISS. RUHINA 2005001WL000547 MISS. RUHINA 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543222 RUHIDA BEGUM PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-001-006-003/845
() 		2005001000NRG23300320230081191 30/03/2023 MD ABDUL LATIF 2005001WL000547 MD ABDUL LATIF 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543241 MR MD ABDUL LATIF STATE BANK OF INDIA(508548)
41 KAKCHING MN-05-001-006-003/859
() 		2005001000NRG23300320230081198 30/03/2023 Md. Rouson 2005001WL000547 Md. Rouson 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543233 MD. ROUSON PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-001-006-003/861
() 		2005001000NRG23300320230081200 30/03/2023 Miss Khusida 2005001WL000547 Miss Khusida 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543244 MRS MISS KHUSIDA STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-001-006-003/862
() 		2005001000NRG23300320230081201 30/03/2023 Md. Firoj 2005001WL000547 Md. Firoj 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0353543260 MR MD FIROJ STATE BANK OF INDIA(508548)
SubTotal 73292 73292
44 KAKCHING MN-05-001-006-002/929
() 		2005001000NRG23300320230081135 30/03/2023 Ziaoul Haque 2005001WL000547 Ziaoul Haque 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543225 MD JIYAUL HAQ STATE BANK OF INDIA(508548)
45 KAKCHING MN-05-001-006-003/1229
() 		2005001000NRG23300320230081140 30/03/2023 Mohammed Nawaz Shariff 2005001WL000547 Mohammed Nawaz Shariff 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543227 MR MD NAWAZ SHARIF STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-001-006-003/1285
() 		2005001000NRG23300320230081146 30/03/2023 MD WARISH KHAN 2005001WL000547 MD WARISH KHAN 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543232 MR MD WARISH KHAN STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-001-006-003/1289-B
() 		2005001000NRG23300320230081150 30/03/2023 MD RAFIQUE 2005001WL000547 MD RAFIQUE 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543220 MR MD RAFIQUE STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-001-006-003/1292
() 		2005001000NRG23300320230081153 30/03/2023 Buyamayum Jumera Bibi 2005001WL000547 Buyamayum Jumera Bibi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543229 MRS BUYAMAYUM JUMERA BIBI STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-001-006-003/1734
() 		2005001000NRG23300320230081155 30/03/2023 Md Najir Ahamad 2005001WL000547 Md Najir Ahamad 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543224 MD NAJIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAKCHING MN-05-001-006-003/1737
() 		2005001000NRG23300320230081158 30/03/2023 MRS SAJINA 2005001WL000547 MRS SAJINA 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543230 MISS SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAKCHING MN-05-001-006-003/1747
() 		2005001000NRG23300320230081164 30/03/2023 Miss Begum 2005001WL000547 Miss Begum 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353543231 MRS MISS BEGUM STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-001-006-003/2258
() 		2005001000NRG23300320230081176 30/03/2023 Najima 2005001WL000547 Najima 00691 IPOS0000001 1506 1506 Processed 31/03/2023 0353543226 MRS MRS NAJIMA STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-001-006-003/2262
() 		2005001000NRG23300320230081177 30/03/2023 Miss Ruhani 2005001WL000547 Miss Ruhani 00691 IPOS0000001 1506 1506 Processed 31/03/2023 0353543228 MS MISS RUHANA STATE BANK OF INDIA(508548)
SubTotal 17068 17068
Total 90360 90360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_300323APB_FTO_38364 State Bank of India SBIN0004461 THOUBAL 73292
2 KAKCHING MN2005002_300323APB_FTO_38364 India Post Payments Bank IPOS0000001 MOIRANG 1757
3 KAKCHING MN2005002_300323APB_FTO_38364 India Post Payments Bank IPOS0000001 Thoubal branch 15311

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