Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:37 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_150422FTO_4475
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-05-002-001-006/611-A
() 		2005002000NRG21110420220752493 15/04/2022 Khamba 2005002WL0007448 Khamba 00282 PUNB0RRBMRB 2142 2142 Processed 19/04/2022 0565577265 Khamba ()
SubTotal 2142 2142
2 KAKCHING MN-05-002-001-003/1979
() 		2005002000NRG21110420220752488 15/04/2022 Leima 2005002WL0007448 Leima 00354 PUNB0025620 2380 2380 Processed 20/04/2022 0565577267 Leima ()
3 KAKCHING MN-05-002-001-006/2436
() 		2005002000NRG21110420220752492 15/04/2022 Islaoddin Ifam 2005002WL0007448 Islaoddin Ifam 00354 PUNB0025620 2142 2142 Processed 20/04/2022 0565577260 IslaoddinIfam ()
4 KAKCHING MN-05-002-002-001/1213
() 		2005002000NRG21150420220752604 15/04/2022 Najir Khan 2005002WL0007472 Najir Khan 00354 PUNB0025620 3094 3094 Processed 20/04/2022 0565577268 NajirKhan ()
5 KAKCHING MN-05-002-002-001/847
() 		2005002000NRG21150420220752609 15/04/2022 Mrs. Urirei 2005002WL0007472 Mrs. Urirei 00354 PUNB0025620 3094 3094 Processed 20/04/2022 0565577269 Mrs.Urirei ()
6 KAKCHING MN-05-002-002-005/635
() 		2005002000NRG21150420220752611 15/04/2022 Laitonjam Ahanjao Singh 2005002WL0007472 Laitonjam Ahanjao Singh 00354 PUNB0025620 2380 2380 Processed 20/04/2022 0565577261 LaitonjamAhanjaoSingh ()
7 KAKCHING MN-05-002-002-009/1193
() 		2005002000NRG21150420220752612 15/04/2022 Laitonjam Ibomcha Singh 2005002WL0007472 Laitonjam Ibomcha Singh 00354 PUNB0025620 3332 3332 Rejected 19/04/2022 0565577266 No Such Account
SubTotal 16422 16422
8 KAKCHING MN-05-002-002-001/37
() 		2005002000NRG21150420220752608 15/04/2022 Md. Alimuddin 2005002WL0007472 Md. Alimuddin 00415 SBIN0009990 3094 3094 Processed 19/04/2022 0565577264 MD ALIMUDDIN SHAH ()
SubTotal 3094 3094
9 KAKCHING MN-05-002-001-003/282
() 		2005002000NRG21110420220752489 15/04/2022 Md Basirkhan 2005002WL0007448 Md Basirkhan 00415 SBIN0010757 2380 2380 Processed 19/04/2022 0565577263 MR MD ABDUL RAJAK ()
10 KAKCHING MN-05-002-001-003/324
() 		2005002000NRG21110420220752490 15/04/2022 Miss Gune 2005002WL0007448 Miss Gune 00415 SBIN0010757 2142 2142 Processed 19/04/2022 0565577262 SEPOY MOHD WAHIDUR RAHAMAN ()
SubTotal 4522 4522
11 KAKCHING MN-05-002-001-004/413
() 		2005002000NRG21110420220752491 15/04/2022 Md Salimuddin Shah 2005002WL0007448 Md Salimuddin Shah 00691 IPOS0000001 2856 2856 Processed 19/04/2022 0565577270 MdSalimuddinShah ()
12 KAKCHING MN-05-002-002-001/1380
() 		2005002000NRG21150420220752607 15/04/2022 Md. Chengis Khan 2005002WL0007472 Md. Chengis Khan 00691 IPOS0000001 2380 2380 Processed 19/04/2022 0565577257 Md.ChengisKhan ()
13 KAKCHING MN-05-002-002-001/1380
() 		2005002000NRG21150420220752606 15/04/2022 Md. Chengis Khan 2005002WL0007472 Md. Chengis Khan 00691 IPOS0000001 2618 2618 Processed 19/04/2022 0565577258 Md.ChengisKhan ()
14 KAKCHING MN-05-002-002-001/1380
() 		2005002000NRG21150420220752605 15/04/2022 Md. Chengis Khan 2005002WL0007472 Md. Chengis Khan 00691 IPOS0000001 238 238 Processed 19/04/2022 0565577256 Md.ChengisKhan ()
15 KAKCHING MN-05-002-002-002/91
() 		2005002000NRG21150420220752610 15/04/2022 Mrs Marer bibi 2005002WL0007472 Mrs Marer bibi 00691 IPOS0000001 238 238 Processed 19/04/2022 0565577259 MrsMarerbibi ()
SubTotal 8330 8330
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_150422FTO_4475 Manipur Rural Bank PUNB0RRBMRB Kakching 2142
2 KAKCHING MN2005002_150422FTO_4475 Punjab National Bank PUNB0025620 Kakching 16422
3 KAKCHING MN2005002_150422FTO_4475 State Bank of India SBIN0009990 BSF KANGSANG 3094
4 KAKCHING MN2005002_150422FTO_4475 State Bank of India SBIN0010757 KAKCHING 4522
5 KAKCHING MN2005002_150422FTO_4475 India Post Payments Bank IPOS0000001 Thoubal branch 8330

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