Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:55 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_190123FTO_22978
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-05-001-007-006/624
() 		2005001000NRG22190120230425422 19/01/2023 Md. Ibocha 2005001WL0005567 Md. Ibocha 00415 SBIN0016014 4016 4016 Processed 20/01/2023 8068183351 MR MD WAZIR AHAMAD ()
2 KAKCHING MN-05-001-007-006/624
() 		2005001000NRG22190120230425421 19/01/2023 Md. Ibocha 2005001WL0005567 Md. Ibocha 00415 SBIN0016014 4016 4016 Processed 20/01/2023 8068183352 MR MD WAZIR AHAMAD ()
SubTotal 8032 8032
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_190123FTO_22978 State Bank of India SBIN0016014 MAYANG IMPHAL 8032

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