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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:46 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_131222FTO_20010
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-05-002-004-008/1202
()
2005002000NRG22210120220034583 13/12/2022 Yumnam Nabakumar Meitei 2005002WL002058 Yumnam Nabakumar Meitei 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140996 Yumnam Nabakumar Meitei ()
2 KAKCHING MN-05-002-004-008/1204
()
2005002000NRG22210120220034585 13/12/2022 Thounaojam Bejenti Devi 2005002WL002058 Thounaojam Bejenti Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140982 Thounaojam Bejenti Devi ()
3 KAKCHING MN-05-002-004-008/1205
()
2005002000NRG22210120220034586 13/12/2022 Thounaojam Ongbi Guneshori Devi 2005002WL002058 Thounaojam Ongbi Guneshori Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140970 Thounaojam Ongbi Guneshori Devi ()
4 KAKCHING MN-05-002-004-008/1210
()
2005002000NRG22210120220034588 13/12/2022 Mayengbam Memma Devi 2005002WL002058 Mayengbam Memma Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141008 Mayengbam Memma Devi ()
5 KAKCHING MN-05-002-004-008/1266
()
2005002000NRG22210120220034590 13/12/2022 Leishangthem Rajenkumar Singh 2005002WL002058 Leishangthem Rajenkumar Singh 00691 IPOS0000001 2510 2510 Processed 14/12/2022 7205141002 Leishangthem Rajenkumar Singh ()
6 KAKCHING MN-05-002-004-008/1304
()
2005002000NRG22210120220034591 13/12/2022 S.Premlata Devi 2005002WL002058 S.Premlata Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140992 S.Premlata Devi ()
7 KAKCHING MN-05-002-004-008/1305
()
2005002000NRG22210120220034592 13/12/2022 Sh.Ibempishak Devi 2005002WL002058 Sh.Ibempishak Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140987 Sh.Ibempishak Devi ()
8 KAKCHING MN-05-002-004-008/1306
()
2005002000NRG22210120220034593 13/12/2022 Ningthoujam Nimaichand 2005002WL002058 Ningthoujam Nimaichand 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140984 Ningthoujam Nimaichand ()
9 KAKCHING MN-05-002-004-008/1307
()
2005002000NRG22210120220034594 13/12/2022 Yumnam Kokngang Singh 2005002WL002058 Yumnam Kokngang Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140995 Yumnam Kokngang Singh ()
10 KAKCHING MN-05-002-004-008/1307
()
2005002000NRG22210120220034595 13/12/2022 Yumnam Priya Devi 2005002WL002058 Yumnam Priya Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140978 Yumnam Priya Devi ()
11 KAKCHING MN-05-002-004-008/1308
()
2005002000NRG22210120220034596 13/12/2022 Sorokhaibam Tombi Devi 2005002WL002058 Sorokhaibam Tombi Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140979 Sorokhaibam Tombi Devi ()
12 KAKCHING MN-05-002-004-008/1309
()
2005002000NRG22210120220034597 13/12/2022 Yumnam Babe Leima 2005002WL002058 Yumnam Babe Leima 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140968 Yumnam Babe Leima ()
13 KAKCHING MN-05-002-004-008/1310
()
2005002000NRG22210120220034598 13/12/2022 Huidrom Irabot Singh 2005002WL002058 Huidrom Irabot Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140977 Huidrom Irabot Singh ()
14 KAKCHING MN-05-002-004-008/1415
()
2005002000NRG22210120220034599 13/12/2022 Thounaojam ongbi Kabita 2005002WL002058 Thounaojam ongbi Kabita 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140969 Thounaojam ongbi Kabita ()
15 KAKCHING MN-05-002-004-008/1418
()
2005002000NRG22210120220034600 13/12/2022 Th. Purnima Singh 2005002WL002058 Th. Purnima Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140975 Th. Purnima Singh ()
16 KAKCHING MN-05-002-004-008/1419
()
2005002000NRG22210120220034601 13/12/2022 L. Rebika 2005002WL002058 L. Rebika 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140972 L. Rebika ()
17 KAKCHING MN-05-002-004-008/1420
()
2005002000NRG22210120220034603 13/12/2022 Th. Sundaribala 2005002WL002058 Th. Sundaribala 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140981 Th. Sundaribala ()
18 KAKCHING MN-05-002-004-008/1550
()
2005002000NRG22210120220034606 13/12/2022 NINGTHOUJAM KAMALA DEVI 2005002WL002058 NINGTHOUJAM KAMALA DEVI 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140988 NINGTHOUJAM KAMALA DEVI ()
19 KAKCHING MN-05-002-004-008/1550
()
2005002000NRG22210120220034605 13/12/2022 Ningthoujam Premkumar Singh 2005002WL002058 Ningthoujam Premkumar Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140985 Ningthoujam Premkumar Singh ()
20 KAKCHING MN-05-002-004-008/1552
()
2005002000NRG22210120220034608 13/12/2022 Konthoujam BABITA Devi 2005002WL002058 Konthoujam BABITA Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140993 Konthoujam BABITA Devi ()
21 KAKCHING MN-05-002-004-008/1761
()
2005002000NRG22210120220034611 13/12/2022 L. Leimakhubi Devi 2005002WL002058 L. Leimakhubi Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141003 L. Leimakhubi Devi ()
22 KAKCHING MN-05-002-004-008/1762
()
2005002000NRG22210120220034612 13/12/2022 KHAIDEM TOMBI SINGH 2005002WL002058 KHAIDEM TOMBI SINGH 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140983 KHAIDEM TOMBI SINGH ()
23 KAKCHING MN-05-002-004-008/1763
()
2005002000NRG22210120220034614 13/12/2022 Khaidem Soniya Devi 2005002WL002058 Khaidem Soniya Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141007 Khaidem Soniya Devi ()
24 KAKCHING MN-05-002-004-008/1763
()
2005002000NRG22210120220034613 13/12/2022 KHAIDEM YUREMBA SINGH 2005002WL002058 KHAIDEM YUREMBA SINGH 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140999 KHAIDEM YUREMBA SINGH ()
25 KAKCHING MN-05-002-004-008/1959
()
2005002000NRG22210120220034616 13/12/2022 Leimapokpam Mohon Singh 2005002WL002058 Leimapokpam Mohon Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140974 Leimapokpam Mohon Singh ()
26 KAKCHING MN-05-002-004-008/1959
()
2005002000NRG22210120220034617 13/12/2022 LEISHANGTHEM PREMILA DEVI 2005002WL002058 LEISHANGTHEM PREMILA DEVI 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140973 LEISHANGTHEM PREMILA DEVI ()
27 KAKCHING MN-05-002-004-008/2019
()
2005002000NRG22210120220034619 13/12/2022 SOROKHAIBAM PRIYANKA DEVI 2005002WL002058 SOROKHAIBAM PRIYANKA DEVI 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141004 SOROKHAIBAM PRIYANKA DEVI ()
28 KAKCHING MN-05-002-004-008/2175
()
2005002000NRG22210120220034620 13/12/2022 Elangbam Sophia Leima 2005002WL002058 Elangbam Sophia Leima 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140966 Elangbam Sophia Leima ()
29 KAKCHING MN-05-002-004-008/2191
()
2005002000NRG22210120220034622 13/12/2022 HUIDROM TOMBA SINGH 2005002WL002058 HUIDROM TOMBA SINGH 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140994 HUIDROM TOMBA SINGH ()
30 KAKCHING MN-05-002-004-008/2192
()
2005002000NRG22210120220034623 13/12/2022 Thounaojam Loyabati Devi 2005002WL002058 Thounaojam Loyabati Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140986 Thounaojam Loyabati Devi ()
31 KAKCHING MN-05-002-004-008/2193
()
2005002000NRG22210120220034624 13/12/2022 Sorokhaibam ongbi Uma 2005002WL002058 Sorokhaibam ongbi Uma 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140990 Sorokhaibam ongbi Uma ()
32 KAKCHING MN-05-002-004-008/2194
()
2005002000NRG22210120220034625 13/12/2022 ELANGBAM ONGBI NARMADA 2005002WL002058 ELANGBAM ONGBI NARMADA 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141000 ELANGBAM ONGBI NARMADA ()
33 KAKCHING MN-05-002-004-008/2197
()
2005002000NRG22210120220034626 13/12/2022 Thounaojam Sharmila Devi 2005002WL002058 Thounaojam Sharmila Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141006 Thounaojam Sharmila Devi ()
34 KAKCHING MN-05-002-004-008/2200
()
2005002000NRG22210120220034627 13/12/2022 Sorokhaibam Joykumar Singh 2005002WL002058 Sorokhaibam Joykumar Singh 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140976 Sorokhaibam Joykumar Singh ()
35 KAKCHING MN-05-002-004-008/2201
()
2005002000NRG22210120220034628 13/12/2022 YUMNAM LOIDANG 2005002WL002058 YUMNAM LOIDANG 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140997 YUMNAM LOIDANG ()
36 KAKCHING MN-05-002-004-008/2202
()
2005002000NRG22210120220034629 13/12/2022 Sorokhaibam Kiranbala Devi 2005002WL002058 Sorokhaibam Kiranbala Devi 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141005 Sorokhaibam Kiranbala Devi ()
37 KAKCHING MN-05-002-004-008/2203
()
2005002000NRG22210120220034630 13/12/2022 Sapam Tombisana Devi 2005002WL002058 Sapam Tombisana Devi 00691 IPOS0000001 1757 1757 Processed 14/12/2022 7205140989 Sapam Tombisana Devi ()
38 KAKCHING MN-05-002-004-008/2204
()
2005002000NRG22210120220034631 13/12/2022 Malemnganba Shagolshem 2005002WL002058 Malemnganba Shagolshem 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140991 Malemnganba Shagolshem ()
39 KAKCHING MN-05-002-004-008/2207
()
2005002000NRG22210120220034632 13/12/2022 ELANGBAM ANGOUBI 2005002WL002058 ELANGBAM ANGOUBI 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141009 ELANGBAM ANGOUBI ()
40 KAKCHING MN-05-002-004-008/2208
()
2005002000NRG22210120220034633 13/12/2022 Thounaojam Ranjit 2005002WL002058 Thounaojam Ranjit 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140971 Thounaojam Ranjit ()
41 KAKCHING MN-05-002-004-008/2225
()
2005002000NRG22210120220034634 13/12/2022 Elangbam Labani Leima 2005002WL002058 Elangbam Labani Leima 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140967 Elangbam Labani Leima ()
42 KAKCHING MN-05-002-004-008/2259
()
2005002000NRG22210120220034635 13/12/2022 Khaidem Manglemba Meitei 2005002WL002058 Khaidem Manglemba Meitei 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140998 Khaidem Manglemba Meitei ()
43 KAKCHING MN-05-002-004-008/744
()
2005002000NRG22210120220034636 13/12/2022 Elangbam Somendro 2005002WL002058 Elangbam Somendro 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205141001 Elangbam Somendro ()
44 KAKCHING MN-05-002-004-008/761
()
2005002000NRG22210120220034637 13/12/2022 Elangbam ongbi Anita Leima 2005002WL002058 Elangbam ongbi Anita Leima 00691 IPOS0000001 3514 3514 Processed 14/12/2022 7205140980 Elangbam ongbi Anita Leima ()
SubTotal 151855 151855
Total 151855 151855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_131222FTO_20010 India Post Payments Bank IPOS0000001 Thoubal branch 151855

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