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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:53 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_180422APB_FTO_4800
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-05-002-002-001/37
() 		2005002000NRG22120420220191527 18/04/2022 Md. Alimuddin 2005002WL003507 Md. Alimuddin 00415 SBIN0009990 3514 3514 Rejected 19/04/2022 0566480836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3514 3514
2 KAKCHING MN-05-002-002-001/1013
() 		2005002000NRG22120420220191372 18/04/2022 Md Amzad Khan 2005002WL003507 Md Amzad Khan 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480829 MR MD AMZAD KHAN STATE BANK OF INDIA(508548)
3 KAKCHING MN-05-002-002-001/1086
() 		2005002000NRG22120420220191384 18/04/2022 Md Salim Khan 2005002WL003507 Md Salim Khan 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480832 MD SALIM KHAN PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-002-001/118
() 		2005002000NRG22120420220191388 18/04/2022 Rahina 2005002WL003507 Rahina 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480827 RAHINA PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-002-001/1365
() 		2005002000NRG22120420220191434 18/04/2022 Md Abdul Hashim 2005002WL003507 Md Abdul Hashim 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480822 MR MD ABDUL HASHIM STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-002-001/18
() 		2005002000NRG22120420220191467 18/04/2022 Mrs. Hamidun 2005002WL003507 Mrs. Hamidun 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480833 MRS MRS HAMIDUN STATE BANK OF INDIA(508548)
7 KAKCHING MN-05-002-002-001/1837
() 		2005002000NRG22120420220191490 18/04/2022 Md Majid Ali 2005002WL003507 Md Majid Ali 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480825 MR MD MAJID ALI STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-002-002-001/1837
() 		2005002000NRG22120420220191491 18/04/2022 Mrs Apik 2005002WL003507 Mrs Apik 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480826 MRS MRS APIK STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-002-001/25
() 		2005002000NRG22120420220191510 18/04/2022 Md. Nasir Hussain 2005002WL003507 Md. Nasir Hussain 00415 SBIN0010757 251 251 Processed 19/04/2022 0566480835 MD.NASIR HUSSAIN PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-002-001/26
() 		2005002000NRG22120420220191512 18/04/2022 Mrs Jahiran 2005002WL003507 Mrs Jahiran 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480830 MRS MRS JAHIRAN STATE BANK OF INDIA(508548)
11 KAKCHING MN-05-002-002-001/27
() 		2005002000NRG22120420220191513 18/04/2022 Hamida 2005002WL003507 Hamida 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480828 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-002-002-001/4
() 		2005002000NRG22120420220191529 18/04/2022 Md. Safar Muhamad 2005002WL003507 Md. Safar Muhamad 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480831 MR SAFAR MOHAMMAD STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-002-001/42
() 		2005002000NRG22120420220191533 18/04/2022 Mrs Sitarjan 2005002WL003507 Mrs Sitarjan 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480824 MRS MRS SITARJAN STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-002-001/768
() 		2005002000NRG22120420220191569 18/04/2022 Mrs. Akuppi 2005002WL003507 Mrs. Akuppi 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480834 MRS AKUPI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-002-008/822
() 		2005002000NRG22120420220191672 18/04/2022 Ashem Kunjapati Devi 2005002WL003507 Ashem Kunjapati Devi 00415 SBIN0010757 3514 3514 Processed 19/04/2022 0566480823 MRS ASEM KUNJAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 45933 45933
16 KAKCHING MN-05-002-002-008/357
() 		2005002000NRG22120420220191644 18/04/2022 Elangbam Muktamani Devi 2005002WL003507 Elangbam Muktamani Devi 00462 UCBA0002999 3514 3514 Processed 19/04/2022 0566480821 ELANGBAM MUKTAMANI DEVI UCO BANK(607066)
SubTotal 3514 3514
Total 52961 52961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_180422APB_FTO_4800 State Bank of India SBIN0009990 BSF KANGSANG 3514
2 KAKCHING MN2005002_180422APB_FTO_4800 State Bank of India SBIN0010757 KAKCHING 45933
3 KAKCHING MN2005002_180422APB_FTO_4800 UCO Bank UCBA0002999 Kakching Branch 3514

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