Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:19:58 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_031122FTO_16766
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-05-002-003-012/1713
() 		2005002000NRG22031120220352066 03/11/2022 Maibam Surjalata Devi 2005002WL0004945 Maibam Surjalata Devi 00354 PUNB0025620 3012 3012 Processed 04/11/2022 6129352142 Maibam Surjalata Devi ()
SubTotal 3012 3012
2 KAKCHING MN-05-002-003-007/767
() 		2005002000NRG22031120220352065 03/11/2022 Akoijam Kirankumar Singh 2005002WL0004945 Akoijam Kirankumar Singh 00415 SBIN0010757 1004 1004 Processed 04/11/2022 6129352141 MR THOUNAOJAM SHYAMJAI SINGH ()
SubTotal 1004 1004
3 KAKCHING MN-05-002-003-001/72
() 		2005002000NRG22031120220352064 03/11/2022 Yumnam Ibochou Singh 2005002WL0004945 Yumnam Ibochou Singh 00691 IPOS0000001 2259 2259 Processed 04/11/2022 6129352143 Yumnam Ibochou Singh ()
SubTotal 2259 2259
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_031122FTO_16766 Punjab National Bank PUNB0025620 Kakching 3012
2 KAKCHING MN2005002_031122FTO_16766 State Bank of India SBIN0010757 KAKCHING 1004
3 KAKCHING MN2005002_031122FTO_16766 India Post Payments Bank IPOS0000001 Thoubal branch 2259

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