Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:50 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_130123APB_FTO_22746
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-05-001-006-013/70
() 		2005001000NRG22090620220222819 13/01/2023 Thambalnu 2005001WL003781 Thambalnu 00415 SBIN0004461 4016 4016 Processed 14/01/2023 7907303283 MRS MRS THAMBALNU STATE BANK OF INDIA(508548)
SubTotal 4016 4016
2 KAKCHING MN-05-001-006-006/684
() 		2005001000NRG22090620220222816 13/01/2023 Md Basir Ahamad 2005001WL003781 Md Basir Ahamad 00415 SBIN0016014 4016 4016 Processed 14/01/2023 7907303282 MD BASIR AHAMED PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-001-006-013/1486
() 		2005001000NRG22090620220222817 13/01/2023 Md. Firoj Khan 2005001WL003781 Md. Firoj Khan 00415 SBIN0016014 4016 4016 Processed 14/01/2023 7907303281 MR MD FIROJ KHAN STATE BANK OF INDIA(508548)
SubTotal 8032 8032
4 KAKCHING MN-05-001-006-006/1244
() 		2005001000NRG22090620220222801 13/01/2023 Md Reyajuddin 2005001WL003781 Md Reyajuddin 00415 SBIN0017201 4016 4016 Processed 14/01/2023 7907303284 MD.RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_130123APB_FTO_22746 State Bank of India SBIN0004461 THOUBAL 4016
2 KAKCHING MN2005002_130123APB_FTO_22746 State Bank of India SBIN0016014 MAYANG IMPHAL 8032
3 KAKCHING MN2005002_130123APB_FTO_22746 State Bank of India SBIN0017201 WANGOI 4016

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