Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:03 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323FTO_34036
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-05-002-007-007/448
() 		2005002000NRG22310120230444185 27/03/2023 Md Jiaouddin 2005002WL005705 Md Jiaouddin 00176 IDIB000I519 3012 3012 Processed 29/03/2023 0264723014 Md Jiaouddin ()
SubTotal 3012 3012
2 KAKCHING MN-05-002-007-007/479
() 		2005002000NRG22310120230444276 27/03/2023 Md Abdur Rajaque 2005002WL005705 Md Abdur Rajaque 00415 SBIN0004461 3012 3012 Processed 29/03/2023 0264723015 MR ABDUR RAJAQUE ()
SubTotal 3012 3012
3 KAKCHING MN-05-002-007-007/444
() 		2005002000NRG22310120230444173 27/03/2023 Ch Rayajuddin 2005002WL005705 Ch Rayajuddin 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0264723017 MR CH RAYAJUDDIN ()
4 KAKCHING MN-05-002-007-007/497
() 		2005002000NRG22310120230444332 27/03/2023 Md Babu 2005002WL005705 Md Babu 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0264723018 MR MD BABU ()
5 KAKCHING MN-05-002-007-007/507
() 		2005002000NRG22310120230444363 27/03/2023 Md kasim 2005002WL005705 Md kasim 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0264723016 MR MD KASIM ()
SubTotal 9036 9036
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323FTO_34036 Indian Bank IDIB000I519 Imphal Branch 3012
2 KAKCHING MN2005002_270323FTO_34036 State Bank of India SBIN0004461 THOUBAL 3012
3 KAKCHING MN2005002_270323FTO_34036 State Bank of India SBIN0010757 KAKCHING 9036

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