Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:51 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_201222FTO_21167
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-05-001-007-013/1475
() 		2005001000NRG22191220220398158 20/12/2022 Md Serajahamad 2005001WL005338 Md Serajahamad 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209103 MRS MD SIRAJ AHMAD ()
2 KAKCHING MN-05-001-007-013/1483
() 		2005001000NRG22191220220398161 20/12/2022 Md Abdul Noor 2005001WL005338 Md Abdul Noor 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209095 MRS MRS IBETON ()
3 KAKCHING MN-05-001-007-013/1486
() 		2005001000NRG22191220220398165 20/12/2022 Mrs Rehana 2005001WL005338 Mrs Rehana 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209102 MRS MRS RUHINA ()
4 KAKCHING MN-05-001-007-013/1492
() 		2005001000NRG22191220220398167 20/12/2022 Md. Rahimuddin 2005001WL005338 Md. Rahimuddin 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209100 MR MD NAJIR AHAMAD ()
5 KAKCHING MN-05-001-007-013/1495
() 		2005001000NRG22191220220398170 20/12/2022 Mrs Mani 2005001WL005338 Mrs Mani 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209094 MR MD UMAR ()
6 KAKCHING MN-05-001-007-013/1498
() 		2005001000NRG22191220220398173 20/12/2022 Md. Nazir Ahaqmad 2005001WL005338 Md. Nazir Ahaqmad 00415 SBIN0004461 4016 4016 Rejected 21/12/2022 7342209091 No Such Account
7 KAKCHING MN-05-001-007-013/1500
() 		2005001000NRG22191220220398176 20/12/2022 Mrs Manarei 2005001WL005338 Mrs Manarei 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209097 MRS MRS ANGOUBI BIBI ()
8 KAKCHING MN-05-001-007-013/1513
() 		2005001000NRG22191220220398184 20/12/2022 Md Asharap Ali 2005001WL005338 Md Asharap Ali 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209092 MRS MRS THOIBI BIBI ()
9 KAKCHING MN-05-001-007-013/1514
() 		2005001000NRG22191220220398187 20/12/2022 Md Abdul Manan 2005001WL005338 Md Abdul Manan 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209099 MR MD ABDUL MANAL ()
10 KAKCHING MN-05-001-007-013/1514
() 		2005001000NRG22191220220398186 20/12/2022 Mrs Amina 2005001WL005338 Mrs Amina 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209096 MR MD ABDUL SAMAD ()
11 KAKCHING MN-05-001-007-013/1520
() 		2005001000NRG22191220220398194 20/12/2022 Md Yakup 2005001WL005338 Md Yakup 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209101 MR MD YAKUP ()
12 KAKCHING MN-05-001-007-013/1530
() 		2005001000NRG22191220220398198 20/12/2022 Md Jane 2005001WL005338 Md Jane 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209093 MR MV KASIM ()
13 KAKCHING MN-05-001-007-013/1624
() 		2005001000NRG22191220220398218 20/12/2022 Mrs Rasida 2005001WL005338 Mrs Rasida 00415 SBIN0004461 4016 4016 Processed 21/12/2022 7342209098 MRS MRS RASHIDA ()
SubTotal 52208 52208
14 KAKCHING MN-05-001-007-013/1482
() 		2005001000NRG22191220220398160 20/12/2022 Mrs Yasmin 2005001WL005338 Mrs Yasmin 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209122 MR CHESAM MOMOCHA ()
15 KAKCHING MN-05-001-007-013/1486
() 		2005001000NRG22191220220398164 20/12/2022 Md Harun 2005001WL005338 Md Harun 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209123 MISS SAJINA SAJINA ()
16 KAKCHING MN-05-001-007-013/1493
() 		2005001000NRG22191220220398169 20/12/2022 MD ADOMBA 2005001WL005338 MD ADOMBA 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209109 MISS MISS LEIRANG ()
17 KAKCHING MN-05-001-007-013/1493
() 		2005001000NRG22191220220398168 20/12/2022 Mrs. Sarefon 2005001WL005338 Mrs. Sarefon 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209108 MRS MRS SARAPHON ()
18 KAKCHING MN-05-001-007-013/1495
() 		2005001000NRG22191220220398171 20/12/2022 MRS MONI 2005001WL005338 MRS MONI 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209113 MRS MRS MONI ()
19 KAKCHING MN-05-001-007-013/1498
() 		2005001000NRG22191220220398174 20/12/2022 Mrs. Piyarjan 2005001WL005338 Mrs. Piyarjan 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209106 MRS BM PIYARJAN ()
20 KAKCHING MN-05-001-007-013/1499
() 		2005001000NRG22191220220398175 20/12/2022 Md Abdul Gaffar 2005001WL005338 Md Abdul Gaffar 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209124 MRS BOGIMAYUM WAHIDA ()
21 KAKCHING MN-05-001-007-013/1501
() 		2005001000NRG22191220220398177 20/12/2022 Md Abdul Rahaman 2005001WL005338 Md Abdul Rahaman 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209131 MR MOINAM ABID ()
22 KAKCHING MN-05-001-007-013/1507
() 		2005001000NRG22191220220398182 20/12/2022 Mrs Safara 2005001WL005338 Mrs Safara 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209118 MRS MRS SAFARA ()
23 KAKCHING MN-05-001-007-013/1510
() 		2005001000NRG22191220220398183 20/12/2022 Md Abdul Latif 2005001WL005338 Md Abdul Latif 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209107 MR MD ABDUL LATIP ()
24 KAKCHING MN-05-001-007-013/1516
() 		2005001000NRG22191220220398190 20/12/2022 Mrs. Chingang 2005001WL005338 Mrs. Chingang 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209117 MRS MRS CHINGANG ()
25 KAKCHING MN-05-001-007-013/1518
() 		2005001000NRG22191220220398191 20/12/2022 Md Yusub Ali 2005001WL005338 Md Yusub Ali 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209130 MISS PHISABAM REJUWANA ()
26 KAKCHING MN-05-001-007-013/1523
() 		2005001000NRG22191220220398197 20/12/2022 Mrs. Sumeiya 2005001WL005338 Mrs. Sumeiya 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209112 MRS MISS SUMAYA ()
27 KAKCHING MN-05-001-007-013/1534
() 		2005001000NRG22191220220398201 20/12/2022 Mrs Masouda 2005001WL005338 Mrs Masouda 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209121 MISS RESHMA BIBI ()
28 KAKCHING MN-05-001-007-013/1539
() 		2005001000NRG22191220220398203 20/12/2022 Mrs Sultana 2005001WL005338 Mrs Sultana 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209126 MR ABUBAKAR SIDDIQUE ()
29 KAKCHING MN-05-001-007-013/1542
() 		2005001000NRG22191220220398205 20/12/2022 Mrs Mani 2005001WL005338 Mrs Mani 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209115 MRS MANI BIBI ()
30 KAKCHING MN-05-001-007-013/1543
() 		2005001000NRG22191220220398206 20/12/2022 Mrs. Chindamani 2005001WL005338 Mrs. Chindamani 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209114 MRS CHINDAMANI CHNINDAMANI ()
31 KAKCHING MN-05-001-007-013/1545
() 		2005001000NRG22191220220398210 20/12/2022 Eisha 2005001WL005338 Eisha 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209125 MRS BASEI TAHIRA ()
32 KAKCHING MN-05-001-007-013/1623
() 		2005001000NRG22191220220398217 20/12/2022 Mrs. Hamida 2005001WL005338 Mrs. Hamida 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209105 MRS MRS HAMIDA ()
33 KAKCHING MN-05-001-007-013/2215
() 		2005001000NRG22191220220398221 20/12/2022 Mrs Ruhani 2005001WL005338 Mrs Ruhani 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209116 MRS MRS RUHANI ()
34 KAKCHING MN-05-001-007-013/2241-A
() 		2005001000NRG22191220220398222 20/12/2022 Md. Abdullah 2005001WL005338 Md. Abdullah 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209129 MISS PHISABAM SUHANA ()
35 KAKCHING MN-05-001-007-013/2242
() 		2005001000NRG22191220220398223 20/12/2022 Mrs Sariya 2005001WL005338 Mrs Sariya 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209128 MR BM SIRAJ AHAMAD ()
36 KAKCHING MN-05-001-007-013/3133
() 		2005001000NRG22191220220398224 20/12/2022 Md Himad Khan 2005001WL005338 Md Himad Khan 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209110 MISS CHESHAM ICHAN ()
37 KAKCHING MN-05-001-007-013/3145
() 		2005001000NRG22191220220398226 20/12/2022 Md. Musta Khan 2005001WL005338 Md. Musta Khan 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209104 MR MD MUSTAK ()
38 KAKCHING MN-05-001-007-013/38
() 		2005001000NRG22191220220398227 20/12/2022 Mrs Samirun 2005001WL005338 Mrs Samirun 00415 SBIN0016014 4016 4016 Processed 21/12/2022 7342209127 MRS SAJIDA SAJIDA ()
SubTotal 100400 100400
39 KAKCHING MN-05-001-007-013/1475
() 		2005001000NRG22191220220398157 20/12/2022 Mrs Apik 2005001WL005338 Mrs Apik 00415 SBIN0017201 4016 4016 Processed 21/12/2022 7342209111 MRS SHAGOLSHEM AMECHA CHANU ()
40 KAKCHING MN-05-001-007-013/1532
() 		2005001000NRG22191220220398200 20/12/2022 Mrs Madina 2005001WL005338 Mrs Madina 00415 SBIN0017201 4016 4016 Processed 21/12/2022 7342209119 MRS MRS MADINA ()
41 KAKCHING MN-05-001-007-013/1544
() 		2005001000NRG22191220220398207 20/12/2022 Md Habibur 2005001WL005338 Md Habibur 00415 SBIN0017201 4016 4016 Processed 21/12/2022 7342209120 MR MD HABIBUR ()
42 KAKCHING MN-05-001-007-013/3142
() 		2005001000NRG22191220220398225 20/12/2022 Mv. Abdul Gafar 2005001WL005338 Mv. Abdul Gafar 00415 SBIN0017201 4016 4016 Processed 21/12/2022 7342209132 MR ABDUL GAFAR ()
SubTotal 16064 16064
43 KAKCHING MN-05-001-007-013/1476-A
() 		2005001000NRG22191220220398159 20/12/2022 MD TAJKHAN 2005001WL005338 MD TAJKHAN 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209084 MD TAJKHAN ()
44 KAKCHING MN-05-001-007-013/1483
() 		2005001000NRG22191220220398162 20/12/2022 Mrs Meida Bibi 2005001WL005338 Mrs Meida Bibi 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209086 Mrs Meida Bibi ()
45 KAKCHING MN-05-001-007-013/1497
() 		2005001000NRG22191220220398172 20/12/2022 Miss Samina 2005001WL005338 Miss Samina 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209088 Miss Samina ()
46 KAKCHING MN-05-001-007-013/1501
() 		2005001000NRG22191220220398178 20/12/2022 Sajahan 2005001WL005338 Sajahan 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209090 Sajahan ()
47 KAKCHING MN-05-001-007-013/1502
() 		2005001000NRG22191220220398179 20/12/2022 Mrs Hamida 2005001WL005338 Mrs Hamida 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209082 Mrs Hamida ()
48 KAKCHING MN-05-001-007-013/1513
() 		2005001000NRG22191220220398185 20/12/2022 Mrs. Ruhina 2005001WL005338 Mrs. Ruhina 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209089 Mrs. Ruhina ()
49 KAKCHING MN-05-001-007-013/1518
() 		2005001000NRG22191220220398192 20/12/2022 Mrs Ambiya 2005001WL005338 Mrs Ambiya 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209085 Mrs Ambiya ()
50 KAKCHING MN-05-001-007-013/1518
() 		2005001000NRG22191220220398193 20/12/2022 Mrs Hasina 2005001WL005338 Mrs Hasina 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209079 Mrs Hasina ()
51 KAKCHING MN-05-001-007-013/1536
() 		2005001000NRG22191220220398202 20/12/2022 Mrs. Amina 2005001WL005338 Mrs. Amina 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209083 Mrs. Amina ()
52 KAKCHING MN-05-001-007-013/1545
() 		2005001000NRG22191220220398209 20/12/2022 Md Latif 2005001WL005338 Md Latif 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209087 Md Latif ()
53 KAKCHING MN-05-001-007-013/1556
() 		2005001000NRG22191220220398211 20/12/2022 Rahamatun 2005001WL005338 Rahamatun 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209080 Rahamatun ()
54 KAKCHING MN-05-001-007-013/1629
() 		2005001000NRG22191220220398220 20/12/2022 Mrs. Jubada 2005001WL005338 Mrs. Jubada 00691 IPOS0000001 4016 4016 Processed 21/12/2022 7342209081 Mrs. Jubada ()
SubTotal 48192 48192
Total 216864 216864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_201222FTO_21167 State Bank of India SBIN0004461 THOUBAL 52208
2 KAKCHING MN2005002_201222FTO_21167 State Bank of India SBIN0016014 MAYANG IMPHAL 100400
3 KAKCHING MN2005002_201222FTO_21167 State Bank of India SBIN0017201 WANGOI 16064
4 KAKCHING MN2005002_201222FTO_21167 India Post Payments Bank IPOS0000001 CHANDEL 4016
5 KAKCHING MN2005002_201222FTO_21167 India Post Payments Bank IPOS0000001 Thoubal branch 44176

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