Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:16 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_211222FTO_21373
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-05-002-002-007/775
() 		2005002000NRG22160620220246925 21/12/2022 Laitonjam Sushilchandra Singh 2005002WL003965 Laitonjam Sushilchandra Singh 00032 UTIB0002208 3514 3514 Processed 23/12/2022 7364860450 Laitonjam Sushilchandra Singh ()
SubTotal 3514 3514
2 KAKCHING MN-05-002-002-007/1669
() 		2005002000NRG22160620220246895 21/12/2022 Konjembam Ongbi Tombimacha Devi 2005002WL003965 Konjembam Ongbi Tombimacha Devi 00282 PUNB0RRBMRB 3514 3514 Processed 23/12/2022 7364860449 Konjembam Ongbi Tombimacha Devi ()
3 KAKCHING MN-05-002-002-007/1675
() 		2005002000NRG22160620220246900 21/12/2022 Laitonjam Ongbi Memcha Devi 2005002WL003965 Laitonjam Ongbi Memcha Devi 00282 PUNB0RRBMRB 3514 3514 Processed 23/12/2022 7364860448 Laitonjam Ongbi Memcha Devi ()
4 KAKCHING MN-05-002-002-007/1984
() 		2005002000NRG22160620220246906 21/12/2022 Laitonjam Bimola Devi 2005002WL003965 Laitonjam Bimola Devi 00282 PUNB0RRBMRB 3514 3514 Processed 23/12/2022 7364860447 Laitonjam Bimola Devi ()
SubTotal 10542 10542
5 KAKCHING MN-05-002-002-007/1132
() 		2005002000NRG22160620220246886 21/12/2022 Mayengbam Rebika Devi 2005002WL003965 Mayengbam Rebika Devi 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860439 Mayengbam Rebika Devi ()
6 KAKCHING MN-05-002-002-007/1648
() 		2005002000NRG22160620220246889 21/12/2022 S Jibolata 2005002WL003965 S Jibolata 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860443 S Jibolata ()
7 KAKCHING MN-05-002-002-007/1656
() 		2005002000NRG22160620220246893 21/12/2022 Laitonjam Sanatomba Singh 2005002WL003965 Laitonjam Sanatomba Singh 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860444 Laitonjam Sanatomba Singh ()
8 KAKCHING MN-05-002-002-007/1671
() 		2005002000NRG22160620220246897 21/12/2022 Pukhrambam Lokendro Singh 2005002WL003965 Pukhrambam Lokendro Singh 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860441 Pukhrambam Lokendro Singh ()
9 KAKCHING MN-05-002-002-007/1998
() 		2005002000NRG22160620220246909 21/12/2022 Leishangthem Miranda Devi 2005002WL003965 Leishangthem Miranda Devi 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860440 Leishangthem Miranda Devi ()
10 KAKCHING MN-05-002-002-007/2004
() 		2005002000NRG22160620220246910 21/12/2022 Laitonjam Sanajaoba Singh 2005002WL003965 Laitonjam Sanajaoba Singh 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860445 Laitonjam Sanajaoba Singh ()
11 KAKCHING MN-05-002-002-007/2152
() 		2005002000NRG22160620220246914 21/12/2022 Mayengbam Dinachandra Singh 2005002WL003965 Mayengbam Dinachandra Singh 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860442 Mayengbam Dinachandra Singh ()
12 KAKCHING MN-05-002-002-007/749
() 		2005002000NRG22160620220246922 21/12/2022 Yumnam Ongbi Premila Devi 2005002WL003965 Yumnam Ongbi Premila Devi 00691 IPOS0000001 3514 3514 Processed 23/12/2022 7364860446 Yumnam Ongbi Premila Devi ()
SubTotal 28112 28112
Total 42168 42168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_211222FTO_21373 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3514
2 KAKCHING MN2005002_211222FTO_21373 Manipur Rural Bank PUNB0RRBMRB Kakching 10542
3 KAKCHING MN2005002_211222FTO_21373 India Post Payments Bank IPOS0000001 Thoubal branch 28112

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