Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:57 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28171
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-05-002-007-005/351
() 		2005002000NRG22310120230446104 21/03/2023 Md Tajuddin 2005002WL005719 Md Tajuddin 00176 IDIB000I519 2761 2761 Processed 22/03/2023 0006127983 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
2 KAKCHING MN-05-002-007-002/1492
() 		2005002000NRG22310120230445820 21/03/2023 Babicha 2005002WL005719 Babicha 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127936 BABICHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKCHING MN-05-002-007-003/1253
() 		2005002000NRG22310120230445863 21/03/2023 Md Abir Khan 2005002WL005719 Md Abir Khan 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127933 MD ABIR KHAN PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-007-004/1557
() 		2005002000NRG22310120230445983 21/03/2023 Md. Warish 2005002WL005719 Md. Warish 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127932 Md Warish AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAKCHING MN-05-002-007-005/340
() 		2005002000NRG22310120230446058 21/03/2023 Mrs Promila 2005002WL005719 Mrs Promila 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127934 MRS. PROMILA PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-007-005/346
() 		2005002000NRG22310120230446083 21/03/2023 Md Abdul Noor 2005002WL005719 Md Abdul Noor 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127988 MD. ABDUL NOOR PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-007-005/348
() 		2005002000NRG22310120230446086 21/03/2023 Md Nureda 2005002WL005719 Md Nureda 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127935 MRS NUREDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKCHING MN-05-002-007-005/352
() 		2005002000NRG22310120230446107 21/03/2023 Sarita Bibi 2005002WL005719 Sarita Bibi 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127937 SARITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKCHING MN-05-002-007-005/353
() 		2005002000NRG22310120230446114 21/03/2023 Chingang 2005002WL005719 Chingang 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0006127931 MRS.CHINGANG PUNJAB NATIONAL BANK(508568)
SubTotal 22088 22088
10 KAKCHING MN-05-002-007-003/1538
() 		2005002000NRG22310120230445931 21/03/2023 Mrs Baby Ayesha 2005002WL005719 Mrs Baby Ayesha 00354 PUNB0277500 2761 2761 Processed 22/03/2023 0006127941 BABY AYESHA PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
11 KAKCHING MN-05-002-007-001/1147
() 		2005002000NRG22310120230445770 21/03/2023 Ph Arshad Khan 2005002WL005719 Ph Arshad Khan 00415 SBIN0000092 2761 2761 Processed 22/03/2023 0006127943 MR PH ARSHAD KHAN STATE BANK OF INDIA(508548)
SubTotal 2761 2761
12 KAKCHING MN-05-002-007-001/1149
() 		2005002000NRG22310120230445775 21/03/2023 Md. Irshad Ahmad 2005002WL005719 Md. Irshad Ahmad 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127985 MR MD IRSHAD AHMAD STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-007-001/1199
() 		2005002000NRG22310120230445787 21/03/2023 Mrs Sumita 2005002WL005719 Mrs Sumita 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127969 MRS MRS SUMITA STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-007-001/48
() 		2005002000NRG22310120230445814 21/03/2023 Tulabi 2005002WL005719 Tulabi 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127966 MRS TULABI TULABI STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-007-001/50
() 		2005002000NRG22310120230445815 21/03/2023 Merejan bibi 2005002WL005719 Merejan bibi 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127968 MRS MERIJAN BIBI STATE BANK OF INDIA(508548)
16 KAKCHING MN-05-002-007-004/1568
() 		2005002000NRG22310120230445989 21/03/2023 Phisabam Rabiya 2005002WL005719 Phisabam Rabiya 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127982 PHISABAM RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAKCHING MN-05-002-007-004/1573
() 		2005002000NRG22310120230445995 21/03/2023 Md Rijaruddin 2005002WL005719 Md Rijaruddin 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127981 MD RIJARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAKCHING MN-05-002-007-004/1919
() 		2005002000NRG22310120230446001 21/03/2023 Md Tajuddin 2005002WL005719 Md Tajuddin 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127980 MD TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKCHING MN-05-002-007-005/335
() 		2005002000NRG22310120230446045 21/03/2023 Mumtaj Begum 2005002WL005719 Mumtaj Begum 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127964 MISS MUMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-007-005/342
() 		2005002000NRG22310120230446067 21/03/2023 Mema bibi 2005002WL005719 Mema bibi 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127970 MRS MEMA BIBI STATE BANK OF INDIA(508548)
21 KAKCHING MN-05-002-007-005/346
() 		2005002000NRG22310120230446084 21/03/2023 Mala Bibi 2005002WL005719 Mala Bibi 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127974 MRS MALA BIBI STATE BANK OF INDIA(508548)
22 KAKCHING MN-05-002-007-005/349
() 		2005002000NRG22310120230446093 21/03/2023 Mrs. Rahima 2005002WL005719 Mrs. Rahima 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127971 MRS MRS RAHIMA STATE BANK OF INDIA(508548)
23 KAKCHING MN-05-002-007-005/350
() 		2005002000NRG22310120230446095 21/03/2023 Rashidul nesha 2005002WL005719 Rashidul nesha 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0006127965 MRS RASHIDUN NESHA STATE BANK OF INDIA(508548)
SubTotal 33132 33132
24 KAKCHING MN-05-002-007-001/1217
() 		2005002000NRG22310120230445794 21/03/2023 Mrs Jeinab Bibi 2005002WL005719 Mrs Jeinab Bibi 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0006127967 MRS JEINAB BIBI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
25 KAKCHING MN-05-002-007-001/1073
() 		2005002000NRG22310120230445769 21/03/2023 Md. Abdul Majid 2005002WL005719 Md. Abdul Majid 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127942 MR MD ABDUL MAJID STATE BANK OF INDIA(508548)
26 KAKCHING MN-05-002-007-001/1152
() 		2005002000NRG22310120230445776 21/03/2023 Md. Jawahir Ali 2005002WL005719 Md. Jawahir Ali 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127946 MR BUYAMAYUM ZAWAHIR ALI STATE BANK OF INDIA(508548)
27 KAKCHING MN-05-002-007-001/1215
() 		2005002000NRG22310120230445793 21/03/2023 Mrs. Momina Begum 2005002WL005719 Mrs. Momina Begum 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127984 MISS MISS MOMINA BEGUM STATE BANK OF INDIA(508548)
28 KAKCHING MN-05-002-007-003/106
() 		2005002000NRG22310120230445827 21/03/2023 Md Sahabuddin 2005002WL005719 Md Sahabuddin 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127952 MR MD SHAHABUDDIN STATE BANK OF INDIA(508548)
29 KAKCHING MN-05-002-007-003/111
() 		2005002000NRG22310120230445838 21/03/2023 Hamida 2005002WL005719 Hamida 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127975 MRS. HAMIDA PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-007-003/1111
() 		2005002000NRG22310120230445839 21/03/2023 Majida 2005002WL005719 Majida 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127957 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
31 KAKCHING MN-05-002-007-003/1121
() 		2005002000NRG22310120230445844 21/03/2023 Sarejahan 2005002WL005719 Sarejahan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127956 SAREJAHAN PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-007-003/1123
() 		2005002000NRG22310120230445845 21/03/2023 Chesam Khadija 2005002WL005719 Chesam Khadija 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127977 MS CHESHAM KHADIJA STATE BANK OF INDIA(508548)
33 KAKCHING MN-05-002-007-003/1125
() 		2005002000NRG22310120230445850 21/03/2023 Sakina 2005002WL005719 Sakina 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127951 MS SAKINA SAKINA STATE BANK OF INDIA(508548)
34 KAKCHING MN-05-002-007-003/1126
() 		2005002000NRG22310120230445851 21/03/2023 Waheda 2005002WL005719 Waheda 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127955 WAHEDA PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-007-003/1259
() 		2005002000NRG22310120230445869 21/03/2023 Mm Ruksana 2005002WL005719 Mm Ruksana 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127960 MRS MM RUKSANA STATE BANK OF INDIA(508548)
36 KAKCHING MN-05-002-007-003/1263
() 		2005002000NRG22310120230445874 21/03/2023 Md. Alimuddin 2005002WL005719 Md. Alimuddin 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127986 MR ALIMUDDIN ALIMUDDIN STATE BANK OF INDIA(508548)
37 KAKCHING MN-05-002-007-003/1266
() 		2005002000NRG22310120230445880 21/03/2023 Ruhida 2005002WL005719 Ruhida 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127973 MRS RUHIDA RUHIDA STATE BANK OF INDIA(508548)
38 KAKCHING MN-05-002-007-003/1269
() 		2005002000NRG22310120230445887 21/03/2023 Kulsum 2005002WL005719 Kulsum 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127959 MS KULSUM KULSUM STATE BANK OF INDIA(508548)
39 KAKCHING MN-05-002-007-003/1386
() 		2005002000NRG22310120230445901 21/03/2023 Rajina 2005002WL005719 Rajina 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127972 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
40 KAKCHING MN-05-002-007-003/1388
() 		2005002000NRG22310120230445907 21/03/2023 Mrs. Jinat 2005002WL005719 Mrs. Jinat 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127945 Mrs. Jinat Bibi PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-007-003/1389
() 		2005002000NRG22310120230445908 21/03/2023 Piyarjan Bibi 2005002WL005719 Piyarjan Bibi 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127987 MRS PIYARJAN BIBI STATE BANK OF INDIA(508548)
42 KAKCHING MN-05-002-007-003/1505
() 		2005002000NRG22310120230445920 21/03/2023 Mrs. Waheda 2005002WL005719 Mrs. Waheda 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127949 MRS MM WAHEDA STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-002-007-003/1521
() 		2005002000NRG22310120230445925 21/03/2023 Hena 2005002WL005719 Hena 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127958 MRS MM HENA STATE BANK OF INDIA(508548)
44 KAKCHING MN-05-002-007-003/1539
() 		2005002000NRG22310120230445932 21/03/2023 Mina 2005002WL005719 Mina 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127954 MS MINA MINA STATE BANK OF INDIA(508548)
45 KAKCHING MN-05-002-007-003/1539
() 		2005002000NRG22310120230445933 21/03/2023 Mrs Naha Choubi 2005002WL005719 Mrs Naha Choubi 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127979 Mrs Naha Choubi AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAKCHING MN-05-002-007-004/1186
() 		2005002000NRG22310120230445970 21/03/2023 Farida 2005002WL005719 Farida 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127948 MRS FARIDA FARIDA STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-007-004/1227
() 		2005002000NRG22310120230445976 21/03/2023 Md Amir khan 2005002WL005719 Md Amir khan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127950 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-002-007-004/1395
() 		2005002000NRG22310120230445982 21/03/2023 Md. Abir khan 2005002WL005719 Md. Abir khan 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127961 MR MD ABIRKHAN STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-002-007-004/228
() 		2005002000NRG22310120230446006 21/03/2023 Sanayai 2005002WL005719 Sanayai 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127962 MRS SANAYAI SANAYAI STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-007-004/238
() 		2005002000NRG22310120230446012 21/03/2023 Rahamatun 2005002WL005719 Rahamatun 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127953 MRS RAHAMTUN RAHAMTUN STATE BANK OF INDIA(508548)
51 KAKCHING MN-05-002-007-004/259
() 		2005002000NRG22310120230446033 21/03/2023 Basiran 2005002WL005719 Basiran 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127963 MRS BASIRAN BASIRAN STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-002-007-004/292
() 		2005002000NRG22310120230446040 21/03/2023 Sajina 2005002WL005719 Sajina 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127978 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-002-007-005/343
() 		2005002000NRG22310120230446075 21/03/2023 Tombi bibi 2005002WL005719 Tombi bibi 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127976 TOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAKCHING MN-05-002-007-005/348
() 		2005002000NRG22310120230446085 21/03/2023 Abdur rahman 2005002WL005719 Abdur rahman 00415 SBIN0016014 2761 2761 Processed 22/03/2023 0006127944 MD ABDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82830 82830
55 KAKCHING MN-05-002-007-002/1496
() 		2005002000NRG22310120230445821 21/03/2023 Mayangmayum Tabasum 2005002WL005719 Mayangmayum Tabasum 00415 SBIN0017201 2761 2761 Processed 22/03/2023 0006127947 MISS MAYANGMAYUM TABASUM STATE BANK OF INDIA(508548)
SubTotal 2761 2761
56 KAKCHING MN-05-002-007-003/1385
() 		2005002000NRG22310120230445896 21/03/2023 Md. Amir khan 2005002WL005719 Md. Amir khan 00468 UBIN0573108 2761 2761 Processed 22/03/2023 0006127989 Md Amir Khan PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
57 KAKCHING MN-05-002-007-004/1188
() 		2005002000NRG22310120230445971 21/03/2023 Minarasi 2005002WL005719 Minarasi 00691 IPOS0000001 2761 2761 Processed 22/03/2023 0006127938 MINARASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAKCHING MN-05-002-007-005/339
() 		2005002000NRG22310120230446057 21/03/2023 Md Abdul Hakim 2005002WL005719 Md Abdul Hakim 00691 IPOS0000001 2761 2761 Rejected 22/03/2023 0006127940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KAKCHING MN-05-002-007-005/345
() 		2005002000NRG22310120230446076 21/03/2023 Md Mukaram 2005002WL005719 Md Mukaram 00691 IPOS0000001 2761 2761 Processed 22/03/2023 0006127939 MD MUKARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8283 8283
Total 162899 162899

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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_28171 Indian Bank IDIB000I519 Imphal Branch 2761
2 KAKCHING MN2005002_210323APB_FTO_28171 Punjab National Bank PUNB0025620 Kakching 22088
3 KAKCHING MN2005002_210323APB_FTO_28171 Punjab National Bank PUNB0277500 IRILBUNG 2761
4 KAKCHING MN2005002_210323APB_FTO_28171 State Bank of India SBIN0000092 IMPHAL 2761
5 KAKCHING MN2005002_210323APB_FTO_28171 State Bank of India SBIN0010757 KAKCHING 33132
6 KAKCHING MN2005002_210323APB_FTO_28171 State Bank of India SBIN0011626 POROMPAT 2761
7 KAKCHING MN2005002_210323APB_FTO_28171 State Bank of India SBIN0016014 MAYANG IMPHAL 82830
8 KAKCHING MN2005002_210323APB_FTO_28171 State Bank of India SBIN0017201 WANGOI 2761
9 KAKCHING MN2005002_210323APB_FTO_28171 Union Bank of India UBIN0573108 IMPHAL 2761
10 KAKCHING MN2005002_210323APB_FTO_28171 India Post Payments Bank IPOS0000001 CHANDEL 2761
11 KAKCHING MN2005002_210323APB_FTO_28171 India Post Payments Bank IPOS0000001 IMPHAL 2761
12 KAKCHING MN2005002_210323APB_FTO_28171 India Post Payments Bank IPOS0000001 Thoubal branch 2761

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