Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:06 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28192
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-05-002-007-004/1573
() 		2005002007NRG22310120230444627 21/03/2023 Mrs Memabegum 2005002WL005711 Mrs Memabegum 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006119781 MRS MEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAKCHING MN-05-002-007-004/1573
() 		2005002007NRG22310120230444626 21/03/2023 Mrs Memabegum 2005002WL005711 Mrs Memabegum 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006119780 MRS MEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
3 KAKCHING MN-05-002-007-004/1226
() 		2005002007NRG22310120230444619 21/03/2023 Ch Yakub Ali 2005002WL005711 Ch Yakub Ali 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006119777 MR CH YAKUB ALI STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-007-004/1226
() 		2005002007NRG22310120230444618 21/03/2023 Ch Yakub Ali 2005002WL005711 Ch Yakub Ali 00415 SBIN0016014 4016 4016 Processed 22/03/2023 0006119776 MR CH YAKUB ALI STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-007-004/1281
() 		2005002007NRG22310120230444623 21/03/2023 Mrs Farida 2005002WL005711 Mrs Farida 00415 SBIN0016014 4016 4016 Rejected 22/03/2023 0006119779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAKCHING MN-05-002-007-004/1281
() 		2005002007NRG22310120230444622 21/03/2023 Mrs Farida 2005002WL005711 Mrs Farida 00415 SBIN0016014 4016 4016 Rejected 22/03/2023 0006119778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16064 16064
7 KAKCHING MN-05-002-007-006/1099
() 		2005002007NRG22310120230444641 21/03/2023 Muhammad Burhanuddin 2005002WL005711 Muhammad Burhanuddin 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119773 MR MD BURHANUDDIN STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-002-007-006/1099
() 		2005002007NRG22310120230444640 21/03/2023 Muhammad Burhanuddin 2005002WL005711 Muhammad Burhanuddin 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119772 MR MD BURHANUDDIN STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-007-006/1426
() 		2005002007NRG22310120230444645 21/03/2023 Mrs Ruhina 2005002WL005711 Mrs Ruhina 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119771 MRS MRS RUHINA STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-007-006/1426
() 		2005002007NRG22310120230444644 21/03/2023 Mrs Ruhina 2005002WL005711 Mrs Ruhina 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119770 MRS MRS RUHINA STATE BANK OF INDIA(508548)
11 KAKCHING MN-05-002-007-006/416
() 		2005002007NRG22310120230444667 21/03/2023 Miss Ruhina 2005002WL005711 Miss Ruhina 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119775 MRS MISS RUHINA STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-002-007-006/416
() 		2005002007NRG22310120230444666 21/03/2023 Miss Ruhina 2005002WL005711 Miss Ruhina 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006119774 MRS MISS RUHINA STATE BANK OF INDIA(508548)
SubTotal 24096 24096
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323APB_FTO_28192 State Bank of India SBIN0010757 KAKCHING 8032
2 KAKCHING MN2005002_210323APB_FTO_28192 State Bank of India SBIN0016014 MAYANG IMPHAL 16064
3 KAKCHING MN2005002_210323APB_FTO_28192 India Post Payments Bank IPOS0000001 CHANDEL 8032
4 KAKCHING MN2005002_210323APB_FTO_28192 India Post Payments Bank IPOS0000001 Thoubal branch 16064

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