Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:21 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_010822APB_FTO_12443
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-05-002-001-004/1579
() 		2005002000NRG23010820220001221 01/08/2022 Mr. Abdul Satar 2005002WL00009 Mr. Abdul Satar 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848807 MR MD ABDUL SATTAR STATE BANK OF INDIA(508548)
2 KAKCHING MN-05-002-001-004/1580
() 		2005002000NRG23010820220001222 01/08/2022 Mr. Md Helan Helarudin Khuleifam 2005002WL00009 Mr. Md Helan Helarudin Khuleifam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848808 MD HELAN HELARUDIN KHULEIFAM MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-001-004/1594
() 		2005002000NRG23010820220001235 01/08/2022 Mrs. Rita Thoubal Mayum 2005002WL00009 Mrs. Rita Thoubal Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848822 RITA THOUBALMAYUM W/O NAJIR ALI MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-001-004/1732
() 		2005002000NRG23010820220001236 01/08/2022 Mrs. Akbari Mayangmayum 2005002WL00009 Mrs. Akbari Mayangmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848823 AKBARI MAYANGMAYUM MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-001-004/1735
() 		2005002000NRG23010820220001239 01/08/2022 Mr. Md Minar Khan Wang Mayum 2005002WL00009 Mr. Md Minar Khan Wang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848774 MINA KHAN MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-001-004/1736
() 		2005002000NRG23010820220001240 01/08/2022 Mrs. Leina Mustam 2005002WL00009 Mrs. Leina Mustam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848824 LEINA MUSTAM MANIPUR RURAL BANK(607062)
7 KAKCHING MN-05-002-001-004/1739
() 		2005002000NRG23010820220001243 01/08/2022 Mr. Sagir Afaodin 2005002WL00009 Mr. Sagir Afaodin 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848825 SAGIR AFAODIN MANIPUR RURAL BANK(607062)
8 KAKCHING MN-05-002-001-004/1751
() 		2005002000NRG23010820220001244 01/08/2022 Mr. Md Atab Khan Wang Mayum 2005002WL00009 Mr. Md Atab Khan Wang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848775 MD ATAB KHAN WANG MAYUM MANIPUR RURAL BANK(607062)
9 KAKCHING MN-05-002-001-004/1752
() 		2005002000NRG23010820220001245 01/08/2022 Mr. Md Aslam Khan Yumkhaibam 2005002WL00009 Mr. Md Aslam Khan Yumkhaibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848776 ASLAM KHAN MANIPUR RURAL BANK(607062)
10 KAKCHING MN-05-002-001-004/1762
() 		2005002000NRG23010820220001247 01/08/2022 Mr. Md Baktu Zaman Kontha 2005002WL00009 Mr. Md Baktu Zaman Kontha 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848809 MD BAKTU ZAMAN KONTHA MANIPUR RURAL BANK(607062)
11 KAKCHING MN-05-002-001-004/1790
() 		2005002000NRG23010820220001249 01/08/2022 Md. Thoubalmayum Rahimuddin 2005002WL00009 Md. Thoubalmayum Rahimuddin 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848826 THOUBALMAYUM RAHIMUDDIN MANIPUR RURAL BANK(607062)
12 KAKCHING MN-05-002-001-004/2000
() 		2005002000NRG23010820220001254 01/08/2022 Mr. Md Ayub Ali 2005002WL00009 Mr. Md Ayub Ali 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848795 MD AYUB ALI MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-001-004/2005
() 		2005002000NRG23010820220001259 01/08/2022 Md Abdul Sabir Yengkhubam 2005002WL00009 Md Abdul Sabir Yengkhubam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848794 ABDUL SABIR YENGKHUBAM MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-002-001-004/2008
() 		2005002000NRG23010820220001262 01/08/2022 Mrs Najiya Maibam 2005002WL00009 Mrs Najiya Maibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848783 NAJIYA MAIBAM MANIPUR RURAL BANK(607062)
15 KAKCHING MN-05-002-001-004/2009
() 		2005002000NRG23010820220001263 01/08/2022 Md Abdul Rahaman 2005002WL00009 Md Abdul Rahaman 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848785 MD ABDUL RAHMAN UCO BANK(607066)
16 KAKCHING MN-05-002-001-004/2011
() 		2005002000NRG23010820220001264 01/08/2022 Mrs. Rajina Thoubalmayum 2005002WL00009 Mrs. Rajina Thoubalmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848796 RAJINA THOUBALMAYEM MANIPUR RURAL BANK(607062)
17 KAKCHING MN-05-002-001-004/2012
() 		2005002000NRG23010820220001265 01/08/2022 Md. Abdul Salam Buya 2005002WL00009 Md. Abdul Salam Buya 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848797 ABDUL SALAM BUYA MANIPUR RURAL BANK(607062)
18 KAKCHING MN-05-002-001-004/2013
() 		2005002000NRG23010820220001266 01/08/2022 Md Abdul Warish 2005002WL00009 Md Abdul Warish 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848789 MD ABDUL WARISH PAYTM PAYMENTS BANK LTD(608032)
19 KAKCHING MN-05-002-001-004/2022
() 		2005002000NRG23010820220001273 01/08/2022 Md. Ibocha 2005002WL00009 Md. Ibocha 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848777 IBOCHA S/O JAMAHAMAT MANIPUR RURAL BANK(607062)
20 KAKCHING MN-05-002-001-004/2023
() 		2005002000NRG23010820220001274 01/08/2022 Mrs Sherabanu 2005002WL00009 Mrs Sherabanu 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848786 SHERABANU MANIPUR RURAL BANK(607062)
21 KAKCHING MN-05-002-001-004/2024
() 		2005002000NRG23010820220001275 01/08/2022 Md Ferojkhan Yumkhibam 2005002WL00009 Md Ferojkhan Yumkhibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848779 FIROSKHAN YUMKHIBAM MANIPUR RURAL BANK(607062)
22 KAKCHING MN-05-002-001-004/2031
() 		2005002000NRG23010820220001282 01/08/2022 Mr. Abdur Rahaman 2005002WL00009 Mr. Abdur Rahaman 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848790 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
23 KAKCHING MN-05-002-001-004/2033
() 		2005002000NRG23010820220001284 01/08/2022 Md. Minhajuddin Wang 2005002WL00009 Md. Minhajuddin Wang 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848780 WANGMAYUM MUHAMAD MINHAZUDDIN AXIS BANK(607153)
24 KAKCHING MN-05-002-001-004/230
() 		2005002000NRG23010820220001285 01/08/2022 Mrs. Manira Makakmayum 2005002WL00009 Mrs. Manira Makakmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848828 MANIRA MAKAKMAYUM MANIPUR RURAL BANK(607062)
25 KAKCHING MN-05-002-001-004/2495
() 		2005002000NRG23010820220001289 01/08/2022 Mr. Chaoba Thoubalmayum 2005002WL00009 Mr. Chaoba Thoubalmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848781 CHAOBA THOUBALMAYUM MANIPUR RURAL BANK(607062)
26 KAKCHING MN-05-002-001-004/2499
() 		2005002000NRG23010820220001292 01/08/2022 Mrs. Takhelei 2005002WL00009 Mrs. Takhelei 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848792 TAKHELEI MANIPUR RURAL BANK(607062)
27 KAKCHING MN-05-002-001-004/2501
() 		2005002000NRG23010820220001294 01/08/2022 Mrs. Minarjan Aribam 2005002WL00009 Mrs. Minarjan Aribam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848799 MINARJAN ARIBAM MANIPUR RURAL BANK(607062)
28 KAKCHING MN-05-002-001-004/328
() 		2005002000NRG23010820220001326 01/08/2022 Mr. Md Jumer Ali 2005002WL00009 Mr. Md Jumer Ali 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848810 MD JUME PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-001-004/336
() 		2005002000NRG23010820220001331 01/08/2022 Mrs Yumkhaibam Mumtaz 2005002WL00009 Mrs Yumkhaibam Mumtaz 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848827 YUMKHAIBAM MUMTAZ MANIPUR RURAL BANK(607062)
30 KAKCHING MN-05-002-001-004/337
() 		2005002000NRG23010820220001332 01/08/2022 Mr Ajeruddin 2005002WL00009 Mr Ajeruddin 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848811 AJERUDDIN MANIPUR RURAL BANK(607062)
31 KAKCHING MN-05-002-001-004/342
() 		2005002000NRG23010820220001335 01/08/2022 Mrs. Rafigal Yumkhaibam 2005002WL00009 Mrs. Rafigal Yumkhaibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848829 RAFIGAL YUMKHAIBAM MANIPUR RURAL BANK(607062)
32 KAKCHING MN-05-002-001-004/349
() 		2005002000NRG23010820220001340 01/08/2022 Md Aktar Hussain 2005002WL00009 Md Aktar Hussain 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848812 AKTAR HUSSAIN MANIPUR RURAL BANK(607062)
33 KAKCHING MN-05-002-001-004/350
() 		2005002000NRG23010820220001341 01/08/2022 Mr. Md Noor Khan Kontha Mayum 2005002WL00009 Mr. Md Noor Khan Kontha Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848801 MD NOOR KHAN KONTHA MAYUM MANIPUR RURAL BANK(607062)
34 KAKCHING MN-05-002-001-004/351
() 		2005002000NRG23010820220001342 01/08/2022 Mr. Md Abdul Hafis Labuk Tongbam 2005002WL00009 Mr. Md Abdul Hafis Labuk Tongbam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848813 MD ABDUL HAFIS LABUK TONGBAM MANIPUR RURAL BANK(607062)
35 KAKCHING MN-05-002-001-004/352
() 		2005002000NRG23010820220001343 01/08/2022 Mrs. Khatun Mayang Mayum 2005002WL00009 Mrs. Khatun Mayang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848830 KHATUN MAYANG MAYUM MANIPUR RURAL BANK(607062)
36 KAKCHING MN-05-002-001-004/355
() 		2005002000NRG23010820220001346 01/08/2022 Mr. Md Maner khan Mayang Mayum 2005002WL00009 Mr. Md Maner khan Mayang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848814 MD MANER KHAN MAYANG MAYUM MANIPUR RURAL BANK(607062)
37 KAKCHING MN-05-002-001-004/357
() 		2005002000NRG23010820220001347 01/08/2022 Mr. Md Amuba Wang Mayum 2005002WL00009 Mr. Md Amuba Wang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848831 MD. AMUBA BANK OF BARODA(606985)
38 KAKCHING MN-05-002-001-004/363
() 		2005002000NRG23010820220001350 01/08/2022 Mr. Md Umid Ali 2005002WL00009 Mr. Md Umid Ali 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848800 MD UMID ALI MANIPUR RURAL BANK(607062)
39 KAKCHING MN-05-002-001-004/364
() 		2005002000NRG23010820220001351 01/08/2022 Md. Amukali Yumkhaibam 2005002WL00009 Md. Amukali Yumkhaibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848815 AMUKALI YUMKHAIBAM MANIPUR RURAL BANK(607062)
40 KAKCHING MN-05-002-001-004/366
() 		2005002000NRG23010820220001352 01/08/2022 Mrs. Phatima 2005002WL00009 Mrs. Phatima 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848793 PHATIMA MANIPUR RURAL BANK(607062)
41 KAKCHING MN-05-002-001-004/369
() 		2005002000NRG23010820220001354 01/08/2022 Gulerjan Thoubal Mayum 2005002WL00009 Gulerjan Thoubal Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848791 MD ABDUL KHALIK THOUBAL MAYUM MANIPUR RURAL BANK(607062)
42 KAKCHING MN-05-002-001-004/373
() 		2005002000NRG23010820220001357 01/08/2022 Mr. Md Abdul Malik 2005002WL00009 Mr. Md Abdul Malik 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848802 MD MALIK MANIPUR RURAL BANK(607062)
43 KAKCHING MN-05-002-001-004/374
() 		2005002000NRG23010820220001358 01/08/2022 Mr. Muhammed Izajjur Rahaman 2005002WL00009 Mr. Muhammed Izajjur Rahaman 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848784 MD MUHAMMED IZAJJUR RAHAMAN MANIPUR RURAL BANK(607062)
44 KAKCHING MN-05-002-001-004/378
() 		2005002000NRG23010820220001361 01/08/2022 Mrs. Leiphon Wangmayum 2005002WL00009 Mrs. Leiphon Wangmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848782 LEIPHON WANGMAYUM MANIPUR RURAL BANK(607062)
45 KAKCHING MN-05-002-001-004/385
() 		2005002000NRG23010820220001367 01/08/2022 Mr. Md Mufijudin Yumkhaibam 2005002WL00009 Mr. Md Mufijudin Yumkhaibam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848816 MD MUFIJUDDIN MANIPUR RURAL BANK(607062)
46 KAKCHING MN-05-002-001-004/389
() 		2005002000NRG23010820220001370 01/08/2022 Mrs. Ruhida Wangmayum 2005002WL00009 Mrs. Ruhida Wangmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848832 RUHIDA WANGMAYUM MANIPUR RURAL BANK(607062)
47 KAKCHING MN-05-002-001-004/392
() 		2005002000NRG23010820220001373 01/08/2022 Md. Salimmudin Konthamayum 2005002WL00009 Md. Salimmudin Konthamayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848803 SALIMUDIN KONTHAMAYUM MANIPUR RURAL BANK(607062)
48 KAKCHING MN-05-002-001-004/396
() 		2005002000NRG23010820220001375 01/08/2022 Mr. Azad Khan Yakhubam 2005002WL00009 Mr. Azad Khan Yakhubam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848817 AZAD KHAN YAKHUBAM MANIPUR RURAL BANK(607062)
49 KAKCHING MN-05-002-001-004/397
() 		2005002000NRG23010820220001376 01/08/2022 Abdul Salam 2005002WL00009 Abdul Salam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848804 ABDUL SALAM MANIPUR RURAL BANK(607062)
50 KAKCHING MN-05-002-001-004/400
() 		2005002000NRG23010820220001378 01/08/2022 Mrs Rahmatun 2005002WL00009 Mrs Rahmatun 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848788 RAHMATUN MANIPUR RURAL BANK(607062)
51 KAKCHING MN-05-002-001-004/402
() 		2005002000NRG23010820220001380 01/08/2022 Mr. Md Firos Khan Mustam 2005002WL00009 Mr. Md Firos Khan Mustam 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848818 MD FIROS KHAN MUSTAM MANIPUR RURAL BANK(607062)
52 KAKCHING MN-05-002-001-004/409
() 		2005002000NRG23010820220001385 01/08/2022 Md Alaudin Mayang Mayum 2005002WL00009 Md Alaudin Mayang Mayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848805 ALAUDIN MAYANG MAYUM MANIPUR RURAL BANK(607062)
53 KAKCHING MN-05-002-001-004/415
() 		2005002000NRG23010820220001389 01/08/2022 Mrs. Akoi Thoubalmayum 2005002WL00009 Mrs. Akoi Thoubalmayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848778 AKOI THOUBALMAYUM MANIPUR RURAL BANK(607062)
54 KAKCHING MN-05-002-001-004/420
() 		2005002000NRG23010820220001393 01/08/2022 Md. Musha Buyamayum 2005002WL00009 Md. Musha Buyamayum 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848819 MD MUSHA PUNJAB NATIONAL BANK(508568)
55 KAKCHING MN-05-002-001-004/421
() 		2005002000NRG23010820220001394 01/08/2022 Md Ahamad Ali 2005002WL00009 Md Ahamad Ali 00282 PUNB0RRBMRB 251 251 Rejected 04/08/2022 3581848821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KAKCHING MN-05-002-001-004/424
() 		2005002000NRG23010820220001395 01/08/2022 Md Baseruddin 2005002WL00009 Md Baseruddin 00282 PUNB0RRBMRB 251 251 Rejected 04/08/2022 3581848820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KAKCHING MN-05-002-001-004/426
() 		2005002000NRG23010820220001397 01/08/2022 Abdul Kalam Khomei 2005002WL00009 Abdul Kalam Khomei 00282 PUNB0RRBMRB 251 251 Processed 04/08/2022 3581848806 ABDUL KALAM KHOMEI YENGKHUBAM MANIPUR RURAL BANK(607062)
SubTotal 14307 14307
58 KAKCHING MN-05-002-001-004/1996
() 		2005002000NRG23010820220001252 01/08/2022 Mrs Mominazan 2005002WL00009 Mrs Mominazan 00282 UTBI0RRBMRB 251 251 Processed 04/08/2022 3581848787 MOMINAZAN MANIPUR RURAL BANK(607062)
59 KAKCHING MN-05-002-001-004/2496
() 		2005002000NRG23010820220001290 01/08/2022 Mrs. Sarejahan Pukhrimayum 2005002WL00009 Mrs. Sarejahan Pukhrimayum 00282 UTBI0RRBMRB 251 251 Processed 04/08/2022 3581848798 SAREJAHAN PUKHRIMAYUM MANIPUR RURAL BANK(607062)
SubTotal 502 502
Total 14809 14809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_010822APB_FTO_12443 Manipur Rural Bank PUNB0RRBMRB Kakching 14307
2 KAKCHING MN2005002_010822APB_FTO_12443 Manipur Rural Bank UTBI0RRBMRB Kakching 502

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