Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:46 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_070622APB_FTO_7331
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-05-002-001-008/2177
() 		2005002000NRG22100520220205241 07/06/2022 Sarangthem Tombi Devi 2005002WL003603 Sarangthem Tombi Devi 00282 PUNB0RRBMRB 2008 2008 Processed 07/06/2022 2083522007 SARANGTHEM TOMBI DEVI MANIPUR RURAL BANK(607062)
2 KAKCHING MN-05-002-001-008/2183
() 		2005002000NRG22100520220205247 07/06/2022 Thounaojam Thoibisana Devi 2005002WL003603 Thounaojam Thoibisana Devi 00282 PUNB0RRBMRB 2008 2008 Processed 07/06/2022 2083522006 THOUNAOJAM THOIBISANA DEVI MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-001-008/2202
() 		2005002000NRG22100520220205265 07/06/2022 Sagolsem Dhanapati Devi 2005002WL003603 Sagolsem Dhanapati Devi 00282 PUNB0RRBMRB 2008 2008 Processed 07/06/2022 2083522008 SAGOLSEM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-001-008/2456
() 		2005002000NRG22100520220205289 07/06/2022 Mutum Kiran Singh 2005002WL003603 Mutum Kiran Singh 00282 PUNB0RRBMRB 2008 2008 Processed 07/06/2022 2083522005 MUTUM KIRAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 8032 8032
5 KAKCHING MN-05-002-001-008/2206
() 		2005002000NRG22100520220205269 07/06/2022 Kshetrimayum Kumar Singh 2005002WL003603 Kshetrimayum Kumar Singh 00691 IPOS0000001 2008 2008 Rejected 07/06/2022 2083522004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2008 2008
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_070622APB_FTO_7331 Manipur Rural Bank PUNB0RRBMRB Kakching 8032
2 KAKCHING MN2005002_070622APB_FTO_7331 India Post Payments Bank IPOS0000001 Thoubal branch 2008

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