Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:39 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323FTO_28210
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-05-002-007-001/62
() 		2005002000NRG22310120230444681 21/03/2023 Amina bibi 2005002WL005712 Amina bibi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655817 Amina bibi ()
2 KAKCHING MN-05-002-007-003/1818
() 		2005002000NRG22310120230444712 21/03/2023 MV Juma khan 2005002WL005712 MV Juma khan 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655815 MV Juma khan ()
3 KAKCHING MN-05-002-007-003/205
() 		2005002000NRG22310120230444734 21/03/2023 Mrs. Piyari Bibi 2005002WL005712 Mrs. Piyari Bibi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655813 Mrs. Piyari Bibi ()
4 KAKCHING MN-05-002-007-003/208
() 		2005002000NRG22310120230444737 21/03/2023 Md Noor Safi 2005002WL005712 Md Noor Safi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655819 Md Noor Safi ()
5 KAKCHING MN-05-002-007-005/1096
() 		2005002000NRG22310120230444756 21/03/2023 Sajina Singa 2005002WL005712 Sajina Singa 00354 PUNB0025620 753 753 Processed 22/03/2023 0007655818 Sajina Singa ()
6 KAKCHING MN-05-002-007-005/1925
() 		2005002000NRG22310120230444763 21/03/2023 Md Aktar khan 2005002WL005712 Md Aktar khan 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655814 Md Aktar khan ()
7 KAKCHING MN-05-002-007-005/356
() 		2005002000NRG22310120230444769 21/03/2023 Md. Noor Mohamad 2005002WL005712 Md. Noor Mohamad 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655812 Md. Noor Mohamad ()
8 KAKCHING MN-05-002-007-005/369
() 		2005002000NRG22310120230444784 21/03/2023 Mrs. Sureiya 2005002WL005712 Mrs. Sureiya 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007655816 Mrs. Sureiya ()
SubTotal 18323 18323
9 KAKCHING MN-05-002-007-001/59
() 		2005002000NRG22310120230444679 21/03/2023 Aaur Rahman 2005002WL005712 Aaur Rahman 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655822 MR ATAUR RAHAMAN ()
10 KAKCHING MN-05-002-007-003/1552
() 		2005002000NRG22310120230444682 21/03/2023 Md. Ekaramuddin 2005002WL005712 Md. Ekaramuddin 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655825 MR MD EKARAMUDDIN ()
11 KAKCHING MN-05-002-007-003/179
() 		2005002000NRG22310120230444706 21/03/2023 Mrs Ibem sana 2005002WL005712 Mrs Ibem sana 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655824 MRS MRS IBEMSANA ()
12 KAKCHING MN-05-002-007-003/1817
() 		2005002000NRG22310120230444711 21/03/2023 DAWADKHAN 2005002WL005712 DAWADKHAN 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655832 MR MD DAWADKHAN ()
13 KAKCHING MN-05-002-007-003/1821
() 		2005002000NRG22310120230444714 21/03/2023 Samirkhan 2005002WL005712 Samirkhan 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655831 MR SAMIR KHAN ()
14 KAKCHING MN-05-002-007-003/211
() 		2005002000NRG22310120230444740 21/03/2023 MD AMIRKHAN 2005002WL005712 MD AMIRKHAN 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655827 MR MD AMIRKHAN ()
15 KAKCHING MN-05-002-007-003/217
() 		2005002000NRG22310120230444748 21/03/2023 Mrs Usma 2005002WL005712 Mrs Usma 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655833 MRS MRS USMA ()
16 KAKCHING MN-05-002-007-005/1102
() 		2005002000NRG22310120230444757 21/03/2023 Chesam Ajij khan 2005002WL005712 Chesam Ajij khan 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655820 MR CHESAM AJIJ KHAN ()
17 KAKCHING MN-05-002-007-005/367
() 		2005002000NRG22310120230444781 21/03/2023 Mrs Sajina 2005002WL005712 Mrs Sajina 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655823 MRS MRS SAJINA ()
18 KAKCHING MN-05-002-007-005/369
() 		2005002000NRG22310120230444783 21/03/2023 Md. Abdul wahid 2005002WL005712 Md. Abdul wahid 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007655821 MR MD ABDUL WAHID ()
SubTotal 25100 25100
19 KAKCHING MN-05-002-007-003/160
() 		2005002000NRG22310120230444687 21/03/2023 Mrs Hapsa 2005002WL005712 Mrs Hapsa 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0007655837 MRS MRS HAFSA BIBI ()
SubTotal 2510 2510
20 KAKCHING MN-05-002-007-001/58
() 		2005002000NRG22310120230444677 21/03/2023 Mrs. Majira Bibi 2005002WL005712 Mrs. Majira Bibi 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655830 MRS MAJARA BIBI ()
21 KAKCHING MN-05-002-007-003/176
() 		2005002000NRG22310120230444703 21/03/2023 Md. Askar 2005002WL005712 Md. Askar 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655836 MR MD ASKAR ()
22 KAKCHING MN-05-002-007-003/1817
() 		2005002000NRG22310120230444710 21/03/2023 Fudreimayum Sarina 2005002WL005712 Fudreimayum Sarina 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655842 MRS FUNDRAIMAYUM SHARINA ()
23 KAKCHING MN-05-002-007-003/1818
() 		2005002000NRG22310120230444713 21/03/2023 Resma Begum 2005002WL005712 Resma Begum 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655835 MISS RESMA BEGUM ()
24 KAKCHING MN-05-002-007-003/198
() 		2005002000NRG22310120230444728 21/03/2023 Md Salam 2005002WL005712 Md Salam 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655844 MR MD SALAM ()
25 KAKCHING MN-05-002-007-003/203
() 		2005002000NRG22310120230444732 21/03/2023 Samsera 2005002WL005712 Samsera 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655840 MRS SAMSIRA SAMSIRA ()
26 KAKCHING MN-05-002-007-003/210
() 		2005002000NRG22310120230444739 21/03/2023 Md. Majibur 2005002WL005712 Md. Majibur 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655841 MR MD MUJIBUR ()
27 KAKCHING MN-05-002-007-003/215
() 		2005002000NRG22310120230444746 21/03/2023 Mrs. Arabjan 2005002WL005712 Mrs. Arabjan 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655826 MRS MRS ARABJAN ()
28 KAKCHING MN-05-002-007-003/216
() 		2005002000NRG22310120230444747 21/03/2023 Md. Wahed ali 2005002WL005712 Md. Wahed ali 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655843 MR MD WAHIDALI ()
29 KAKCHING MN-05-002-007-003/219
() 		2005002000NRG22310120230444749 21/03/2023 Md. Basir Ahmad 2005002WL005712 Md. Basir Ahmad 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655838 MR MD BASIR AHAMAD ()
30 KAKCHING MN-05-002-007-003/219
() 		2005002000NRG22310120230444750 21/03/2023 Mrs Mamta 2005002WL005712 Mrs Mamta 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655845 MRS MRS MAMTA ()
31 KAKCHING MN-05-002-007-003/221
() 		2005002000NRG22310120230444751 21/03/2023 Mrs Arapjan 2005002WL005712 Mrs Arapjan 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655839 MRS MRS ARABJAN BIBI ()
32 KAKCHING MN-05-002-007-005/1844
() 		2005002000NRG22310120230444760 21/03/2023 Chesam Thaballei 2005002WL005712 Chesam Thaballei 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655829 MRS CHESAM THABLLEI ()
33 KAKCHING MN-05-002-007-005/1926
() 		2005002000NRG22310120230444764 21/03/2023 Mrs Rejwana 2005002WL005712 Mrs Rejwana 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007655828 MRS MISS REJWANA ()
SubTotal 35140 35140
34 KAKCHING MN-05-002-007-003/186
() 		2005002000NRG22310120230444719 21/03/2023 Md. Sikandar 2005002WL005712 Md. Sikandar 00415 SBIN0018390 2510 2510 Processed 22/03/2023 0007655846 MR MD SIKANDAR ()
SubTotal 2510 2510
35 KAKCHING MN-05-002-007-005/1924
() 		2005002000NRG22310120230444762 21/03/2023 Chesam Rahamani 2005002WL005712 Chesam Rahamani 00462 UCBA0000551 2510 2510 Processed 22/03/2023 0007655834 CHESAM RAHAMANI ()
SubTotal 2510 2510
36 KAKCHING MN-05-002-007-005/368
() 		2005002000NRG22310120230444782 21/03/2023 Md. Nahatomba 2005002WL005712 Md. Nahatomba 00703 AIRP0000001 2510 2510 Processed 22/03/2023 0007655811 Md. Nahatomba ()
SubTotal 2510 2510
Total 88603 88603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28210 Punjab National Bank PUNB0025620 Kakching 18323
2 KAKCHING MN2005002_210323FTO_28210 State Bank of India SBIN0010757 KAKCHING 25100
3 KAKCHING MN2005002_210323FTO_28210 State Bank of India SBIN0011626 POROMPAT 2510
4 KAKCHING MN2005002_210323FTO_28210 State Bank of India SBIN0016014 MAYANG IMPHAL 35140
5 KAKCHING MN2005002_210323FTO_28210 State Bank of India SBIN0018390 URIPOK 2510
6 KAKCHING MN2005002_210323FTO_28210 UCO Bank UCBA0000551 IMPHAL 2510
7 KAKCHING MN2005002_210323FTO_28210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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