Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:51 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_300323FTO_38271
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-05-001-007-014/3435
() 		2005001000NRG22290320220170656 30/03/2023 S Linthoinganbi Devi 2005001WL003296 S Linthoinganbi Devi 00078 CNRB0017951 3765 3765 Rejected 31/03/2023 0353152515 No Such Account
SubTotal 3765 3765
2 KAKCHING MN-05-001-007-013/1588
() 		2005001000NRG22290320220170612 30/03/2023 Md Taher Ali 2005001WL003296 Md Taher Ali 00282 PUNB0RRBMRB 3765 3765 Processed 31/03/2023 0353152527 Md Taher Ali ()
SubTotal 3765 3765
3 KAKCHING MN-05-001-007-013/1574
() 		2005001000NRG22290320220170604 30/03/2023 Mrs Sanamton 2005001WL003296 Mrs Sanamton 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353152529 MRS MRS SANAMTON ()
4 KAKCHING MN-05-001-007-013/1587
() 		2005001000NRG22290320220170611 30/03/2023 Md Habibullah 2005001WL003296 Md Habibullah 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353152528 MR MD HABIBULLAH ()
SubTotal 7530 7530
5 KAKCHING MN-05-001-007-014/3430
() 		2005001000NRG22290320220170651 30/03/2023 Rebika karam 2005001WL003296 Rebika karam 00415 SBIN0004938 3765 3765 Processed 31/03/2023 0353152530 MR REBIKA KARAM ()
SubTotal 3765 3765
6 KAKCHING MN-05-001-007-013/1556
() 		2005001000NRG22290320220170602 30/03/2023 MD. SALIMUDDIN 2005001WL003296 MD. SALIMUDDIN 00462 UCBA0002999 3765 3765 Processed 31/03/2023 0353152531 MD SALIMUDDIN ()
SubTotal 3765 3765
7 KAKCHING MN-05-001-007-013/1481
() 		2005001000NRG22290320220170594 30/03/2023 M.v. Mustofa 2005001WL003296 M.v. Mustofa 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152516 M.v. Mustofa ()
8 KAKCHING MN-05-001-007-013/1488
() 		2005001000NRG22290320220170596 30/03/2023 Mrs Batun 2005001WL003296 Mrs Batun 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152526 Mrs Batun ()
9 KAKCHING MN-05-001-007-013/1489
() 		2005001000NRG22290320220170597 30/03/2023 MIss. Wahida Rahamani 2005001WL003296 MIss. Wahida Rahamani 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152519 MIss. Wahida Rahamani ()
10 KAKCHING MN-05-001-007-013/1541
() 		2005001000NRG22290320220170599 30/03/2023 Md Burhamuddin 2005001WL003296 Md Burhamuddin 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152517 Md Burhamuddin ()
11 KAKCHING MN-05-001-007-013/1551
() 		2005001000NRG22290320220170601 30/03/2023 Mrs. Rasijan 2005001WL003296 Mrs. Rasijan 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152523 Mrs. Rasijan ()
12 KAKCHING MN-05-001-007-013/1580
() 		2005001000NRG22290320220170609 30/03/2023 Mrs Sakina 2005001WL003296 Mrs Sakina 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152520 Mrs Sakina ()
13 KAKCHING MN-05-001-007-013/1583
() 		2005001000NRG22290320220170610 30/03/2023 Mrs Nurjahan 2005001WL003296 Mrs Nurjahan 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152518 Mrs Nurjahan ()
14 KAKCHING MN-05-001-007-013/1619
() 		2005001000NRG22290320220170614 30/03/2023 Mrs. Shaheda Bibi 2005001WL003296 Mrs. Shaheda Bibi 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152521 Mrs. Shaheda Bibi ()
15 KAKCHING MN-05-001-007-013/1628
() 		2005001000NRG22290320220170616 30/03/2023 Mrs. Tajbanu 2005001WL003296 Mrs. Tajbanu 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152522 Mrs. Tajbanu ()
16 KAKCHING MN-05-001-007-013/2214
() 		2005001000NRG22290320220170617 30/03/2023 Miss Rahamani 2005001WL003296 Miss Rahamani 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152525 Miss Rahamani ()
17 KAKCHING MN-05-001-007-013/2216
() 		2005001000NRG22290320220170618 30/03/2023 Mrs. Sajida Bibi 2005001WL003296 Mrs. Sajida Bibi 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353152524 Mrs. Sajida Bibi ()
SubTotal 41415 41415
Total 64005 64005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_300323FTO_38271 Canara Bank CNRB0017951 Imphal Manipur 3765
2 KAKCHING MN2005002_300323FTO_38271 Manipur Rural Bank PUNB0RRBMRB Kakching 3765
3 KAKCHING MN2005002_300323FTO_38271 State Bank of India SBIN0004461 THOUBAL 7530
4 KAKCHING MN2005002_300323FTO_38271 State Bank of India SBIN0004938 CHANDEL 3765
5 KAKCHING MN2005002_300323FTO_38271 UCO Bank UCBA0002999 Kakching Branch 3765
6 KAKCHING MN2005002_300323FTO_38271 India Post Payments Bank IPOS0000001 Thoubal branch 41415

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