Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:43 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_211222FTO_21391
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-05-002-002-006/555
() 		2005002000NRG22180420220200889 21/12/2022 Yumnam Ongbi Thoibi Devi 2005002WL003569 Yumnam Ongbi Thoibi Devi 00032 UTIB0002208 4016 4016 Processed 23/12/2022 7364860479 Yumnam Ongbi Thoibi Devi ()
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-004/1093
() 		2005002000NRG22180420220200807 21/12/2022 Khumbongmayum Bindiya Devi 2005002WL003569 Khumbongmayum Bindiya Devi 00415 SBIN0005320 4016 4016 Processed 23/12/2022 7364860456 MRS KHUMBONGMAYUM BINDIYA DEVI ()
SubTotal 4016 4016
3 KAKCHING MN-05-002-002-004/1265
() 		2005002000NRG22180420220200819 21/12/2022 Oinam Bidyapati Devi 2005002WL003569 Oinam Bidyapati Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860474 MRS OINAM BIDYAPATI DEVI ()
4 KAKCHING MN-05-002-002-004/1267
() 		2005002000NRG22180420220200821 21/12/2022 Maibam Aboicha Singh 2005002WL003569 Maibam Aboicha Singh 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860461 MR MAIBAM ABOICHA SINGH ()
5 KAKCHING MN-05-002-002-004/2049
() 		2005002000NRG22180420220200830 21/12/2022 Oinam Ongbi Nungshitombi Devi 2005002WL003569 Oinam Ongbi Nungshitombi Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860472 MRS OINAMONGBI NUNGSHITOMBIDEVI ()
6 KAKCHING MN-05-002-002-004/2050
() 		2005002000NRG22180420220200831 21/12/2022 Shoraisham Kabita Krishna Murti 2005002WL003569 Shoraisham Kabita Krishna Murti 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860458 MRS SHORAISHAM KABITA KRISHNA MURTI ()
7 KAKCHING MN-05-002-002-004/457
() 		2005002000NRG22180420220200855 21/12/2022 Onam Singhajit Singh 2005002WL003569 Onam Singhajit Singh 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860473 MR OINAM SINGHAJIT SINGH ()
8 KAKCHING MN-05-002-002-006/553
() 		2005002000NRG22180420220200888 21/12/2022 Yumnam Kulachandra Meitei 2005002WL003569 Yumnam Kulachandra Meitei 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860460 MR YUMNAM KULACHANDRA MEITEI ()
9 KAKCHING MN-05-002-002-006/590
() 		2005002000NRG22180420220200903 21/12/2022 Mrs.Yendrembam Tombimacha Devi 2005002WL003569 Mrs.Yendrembam Tombimacha Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860459 MRS YENDREMBAM TOMBIMACHA DEVI ()
10 KAKCHING MN-05-002-002-007/1152
() 		2005002000NRG22180420220200912 21/12/2022 Mayengbam Ongbi Achoubi Devi 2005002WL003569 Mayengbam Ongbi Achoubi Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860465 MRS MAYENGBAM ONGBI ACHOUBIDEVI ()
11 KAKCHING MN-05-002-002-007/1158
() 		2005002000NRG22180420220200915 21/12/2022 Kongjengbam Sonia Devi 2005002WL003569 Kongjengbam Sonia Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860471 MR KONGJENGBAM SONIA DEVI ()
12 KAKCHING MN-05-002-002-007/1300
() 		2005002000NRG22180420220200916 21/12/2022 Wahengbam Ibemma Devi 2005002WL003569 Wahengbam Ibemma Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860466 MRS WAHENGBAM IBEMMA DEVI ()
13 KAKCHING MN-05-002-002-007/1633
() 		2005002000NRG22180420220200918 21/12/2022 Laitonjam Ibemcha Devi 2005002WL003569 Laitonjam Ibemcha Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860467 MRS LAITONJAM IBEMCHA DEVI ()
14 KAKCHING MN-05-002-002-007/1654
() 		2005002000NRG22180420220200921 21/12/2022 M. Chaobi Devi 2005002WL003569 M. Chaobi Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860469 MRS MAYENGBAM CHAOBI DEVI ()
15 KAKCHING MN-05-002-002-007/1985
() 		2005002000NRG22180420220200924 21/12/2022 Okram Ongbi Binodini Leima 2005002WL003569 Okram Ongbi Binodini Leima 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860462 MRS OKRAM ONGBI BINODINILEIMA ()
16 KAKCHING MN-05-002-002-007/710
() 		2005002000NRG22180420220200926 21/12/2022 Laitonjam Pishak Singh 2005002WL003569 Laitonjam Pishak Singh 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860464 MR LAITONJAM PISHAK SINGH ()
17 KAKCHING MN-05-002-002-007/722
() 		2005002000NRG22180420220200929 21/12/2022 S. Tababi Devi 2005002WL003569 S. Tababi Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860457 MRS SANABAM TABABI DEVI ()
18 KAKCHING MN-05-002-002-007/723
() 		2005002000NRG22180420220200930 21/12/2022 Th. Ibohal Singh 2005002WL003569 Th. Ibohal Singh 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860463 MR THOKCHOM IBOHAL SINGH ()
19 KAKCHING MN-05-002-002-007/738
() 		2005002000NRG22180420220200933 21/12/2022 Okram Mohon Meitei 2005002WL003569 Okram Mohon Meitei 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860470 MR OKRAM MOHON MEITEI ()
20 KAKCHING MN-05-002-002-007/748
() 		2005002000NRG22180420220200937 21/12/2022 Sapam Roma Devi 2005002WL003569 Sapam Roma Devi 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7364860468 MRS SAPAM ROMA DEVI ()
SubTotal 72288 72288
21 KAKCHING MN-05-002-002-004/1084
() 		2005002000NRG22180420220200800 21/12/2022 Mayengbam Romeo Singh 2005002WL003569 Mayengbam Romeo Singh 00415 SBIN0017403 4016 4016 Processed 23/12/2022 7364860475 MR MAYENGBAM ROMEO SINGH ()
SubTotal 4016 4016
22 KAKCHING MN-05-002-002-004/1921
() 		2005002000NRG22180420220200825 21/12/2022 Okram Naobi Devi 2005002WL003569 Okram Naobi Devi 00462 UCBA0002999 4016 4016 Processed 23/12/2022 7364860477 OKRAM NAOBI DEVI ()
23 KAKCHING MN-05-002-002-006/600
() 		2005002000NRG22180420220200907 21/12/2022 Phanjoubam Ongbi Maipak Devi 2005002WL003569 Phanjoubam Ongbi Maipak Devi 00462 UCBA0002999 4016 4016 Processed 23/12/2022 7364860476 PHANJOUBAM ONGBI MAIPAK DEVI ()
24 KAKCHING MN-05-002-002-007/786
() 		2005002000NRG22180420220200940 21/12/2022 Elangbam Ibungo Singh 2005002WL003569 Elangbam Ibungo Singh 00462 UCBA0002999 4016 4016 Processed 23/12/2022 7364860478 ELANGBAM IBUNGO SINGH ()
SubTotal 12048 12048
Total 96384 96384

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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_21391 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 4016
2 KAKCHING MN2005002_211222FTO_21391 State Bank of India SBIN0005320 M U CAMPUS 4016
3 KAKCHING MN2005002_211222FTO_21391 State Bank of India SBIN0010757 KAKCHING 72288
4 KAKCHING MN2005002_211222FTO_21391 State Bank of India SBIN0017403 SINGJAMEI 4016
5 KAKCHING MN2005002_211222FTO_21391 UCO Bank UCBA0002999 Kakching Branch 12048

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