Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:34 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_010822APB_FTO_12454
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-05-002-001-010/1051
() 		2005002000NRG23010820220001411 01/08/2022 Samandram Radharani Devi 2005002WL000010 Samandram Radharani Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3581849658 SAMANDRAM RADHARANI DEVI MANIPUR RURAL BANK(607062)
2 KAKCHING MN-05-002-001-010/1437
() 		2005002000NRG23010820220001463 01/08/2022 Khuraijam Romita Devi 2005002WL000010 Khuraijam Romita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3581849659 KHURAIJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-001-010/2514
() 		2005002000NRG23010820220001469 01/08/2022 Takhellambam Momojit Singh 2005002WL000010 Takhellambam Momojit Singh 00282 PUNB0RRBMRB 1506 1506 Processed 04/08/2022 3581849657 TAKHELLAMBAM MOMOJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 4518 4518

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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_12454 Manipur Rural Bank PUNB0RRBMRB Kakching 4518

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