Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:51 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_201222FTO_21180
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-05-001-007-010/3041
() 		2005001000NRG22191220220398264 20/12/2022 Mrs. Khalida 2005001WL005339 Mrs. Khalida 00354 PUNB0025620 2761 2761 Processed 21/12/2022 7342151962 Mrs. Khalida ()
SubTotal 2761 2761
2 KAKCHING MN-05-001-007-010/1099
() 		2005001000NRG22191220220398236 20/12/2022 Mrs Amina Bibi 2005001WL005339 Mrs Amina Bibi 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151977 MR MR HEFAJUDDIN ()
3 KAKCHING MN-05-001-007-010/1155
() 		2005001000NRG22191220220398243 20/12/2022 Md Ajad Khan 2005001WL005339 Md Ajad Khan 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151965 MR MD AZAD KHAN ()
4 KAKCHING MN-05-001-007-010/1167
() 		2005001000NRG22191220220398244 20/12/2022 Md Abdul Hei 2005001WL005339 Md Abdul Hei 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151969 MR MD ABDUL HEI ()
5 KAKCHING MN-05-001-007-010/1189
() 		2005001000NRG22191220220398246 20/12/2022 Mv Basir Rahaman 2005001WL005339 Mv Basir Rahaman 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151964 MRS MRS SARE ()
6 KAKCHING MN-05-001-007-010/2296
() 		2005001000NRG22191220220398255 20/12/2022 MD FEROS KHAN 2005001WL005339 MD FEROS KHAN 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151966 MR MD FEROJ ()
7 KAKCHING MN-05-001-007-010/2297
() 		2005001000NRG22191220220398256 20/12/2022 MRS LEIFON BIBI 2005001WL005339 MRS LEIFON BIBI 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151978 MISS MISS LEIFON ()
8 KAKCHING MN-05-001-007-010/2298
() 		2005001000NRG22191220220398257 20/12/2022 MD ACHOUBA 2005001WL005339 MD ACHOUBA 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151980 MR MD ARIF KHAN ()
9 KAKCHING MN-05-001-007-010/3028
() 		2005001000NRG22191220220398261 20/12/2022 Mrs Shakila 2005001WL005339 Mrs Shakila 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151974 MR ABDUL GAFAR ()
10 KAKCHING MN-05-001-007-011/1205
() 		2005001000NRG22191220220398265 20/12/2022 Md. Khamba 2005001WL005339 Md. Khamba 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151976 MR MD KHAMBA ()
11 KAKCHING MN-05-001-007-011/1206
() 		2005001000NRG22191220220398266 20/12/2022 Md Usmail Gani 2005001WL005339 Md Usmail Gani 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151975 MR MD USMAIL GANI ()
12 KAKCHING MN-05-001-007-011/1207
() 		2005001000NRG22191220220398267 20/12/2022 Mrs. Rahamtun 2005001WL005339 Mrs. Rahamtun 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151970 MR MISS RAHAMTUN ()
13 KAKCHING MN-05-001-007-011/1210
() 		2005001000NRG22191220220398268 20/12/2022 Md Musa 2005001WL005339 Md Musa 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151968 MR MD MUSHA ()
14 KAKCHING MN-05-001-007-011/1212
() 		2005001000NRG22191220220398269 20/12/2022 Md. Ayazuddin 2005001WL005339 Md. Ayazuddin 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151971 MR MD AYAJUDDIN ()
15 KAKCHING MN-05-001-007-011/1219
() 		2005001000NRG22191220220398270 20/12/2022 Mrs. Ibema 2005001WL005339 Mrs. Ibema 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151972 MISS MISS IBEM ()
16 KAKCHING MN-05-001-007-011/1235
() 		2005001000NRG22191220220398271 20/12/2022 Md. Sikander 2005001WL005339 Md. Sikander 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151967 MR MD ALAODDIN ()
17 KAKCHING MN-05-001-007-011/1236
() 		2005001000NRG22191220220398272 20/12/2022 Md Basir Ahamad 2005001WL005339 Md Basir Ahamad 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151973 MR MD BASIR AHAMAD ()
18 KAKCHING MN-05-001-007-011/1242
() 		2005001000NRG22191220220398273 20/12/2022 Mrs. Basijan 2005001WL005339 Mrs. Basijan 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151979 MISS MISS RASIJAN ()
19 KAKCHING MN-05-001-007-012/1375
() 		2005001000NRG22191220220398275 20/12/2022 Mrs Mamta 2005001WL005339 Mrs Mamta 00415 SBIN0004461 2761 2761 Processed 21/12/2022 7342151963 MS MISS MAMTA ()
SubTotal 49698 49698
20 KAKCHING MN-05-001-007-010/1090
() 		2005001000NRG22191220220398231 20/12/2022 Md Hekim 2005001WL005339 Md Hekim 00415 SBIN0011626 2761 2761 Processed 21/12/2022 7342151981 MR MR HEKIM ()
SubTotal 2761 2761
21 KAKCHING MN-05-001-007-010/1084
() 		2005001000NRG22191220220398230 20/12/2022 Miss Takhelei 2005001WL005339 Miss Takhelei 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151993 MR MD ASLAM CH ()
22 KAKCHING MN-05-001-007-010/1097
() 		2005001000NRG22191220220398234 20/12/2022 Mrs Nureda 2005001WL005339 Mrs Nureda 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151988 MRS MRS NUREDA ()
23 KAKCHING MN-05-001-007-010/1100
() 		2005001000NRG22191220220398237 20/12/2022 Mrs Samilla 2005001WL005339 Mrs Samilla 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151985 MRS MRS SAMILLA ()
24 KAKCHING MN-05-001-007-010/1132
() 		2005001000NRG22191220220398240 20/12/2022 Md Abdul Jalin 2005001WL005339 Md Abdul Jalin 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151982 MR MD ABDULJALIN ()
25 KAKCHING MN-05-001-007-010/1133
() 		2005001000NRG22191220220398241 20/12/2022 Md Ajajuddin 2005001WL005339 Md Ajajuddin 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151983 MR MD AYAJUDDIN ()
26 KAKCHING MN-05-001-007-010/2123
() 		2005001000NRG22191220220398249 20/12/2022 MISS RASHIDA 2005001WL005339 MISS RASHIDA 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151986 MRS MRS RASHIDA ()
27 KAKCHING MN-05-001-007-010/2168
() 		2005001000NRG22191220220398250 20/12/2022 Md Ajim 2005001WL005339 Md Ajim 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151992 MR MALIK ABDUL ()
28 KAKCHING MN-05-001-007-012/1425
() 		2005001000NRG22191220220398276 20/12/2022 Mrs Rasida 2005001WL005339 Mrs Rasida 00415 SBIN0016014 2761 2761 Processed 21/12/2022 7342151984 MRS MRS RASIDA ()
SubTotal 22088 22088
29 KAKCHING MN-05-001-007-010/1096
() 		2005001000NRG22191220220398233 20/12/2022 Md Tomba 2005001WL005339 Md Tomba 00415 SBIN0017201 2761 2761 Processed 21/12/2022 7342151991 MRS MRS RASIJAN ()
30 KAKCHING MN-05-001-007-010/1098
() 		2005001000NRG22191220220398235 20/12/2022 Mrs Nureda Bibi 2005001WL005339 Mrs Nureda Bibi 00415 SBIN0017201 2761 2761 Processed 21/12/2022 7342151987 MRS MRS NUREDA ()
31 KAKCHING MN-05-001-007-010/1192
() 		2005001000NRG22191220220398247 20/12/2022 MRS SAMIM 2005001WL005339 MRS SAMIM 00415 SBIN0017201 2761 2761 Processed 21/12/2022 7342151989 MRS MISS SAMIM ()
32 KAKCHING MN-05-001-007-010/1193
() 		2005001000NRG22191220220398248 20/12/2022 Md Salimuddin 2005001WL005339 Md Salimuddin 00415 SBIN0017201 2761 2761 Processed 21/12/2022 7342151994 MR SALIM UDDIN ()
33 KAKCHING MN-05-001-007-010/2181
() 		2005001000NRG22191220220398253 20/12/2022 MRS RASIDA 2005001WL005339 MRS RASIDA 00415 SBIN0017201 2761 2761 Processed 21/12/2022 7342151995 MRS MRS RASHIDA ()
SubTotal 13805 13805
34 KAKCHING MN-05-001-007-010/1101
() 		2005001000NRG22191220220398238 20/12/2022 Mrs Maharun Bibi 2005001WL005339 Mrs Maharun Bibi 00415 SBIN00I0757 2761 2761 Processed 21/12/2022 7342151990 MRS MEHARUN BIBI ()
SubTotal 2761 2761
35 KAKCHING MN-05-001-007-004/387-A
() 		2005001000NRG22191220220398228 20/12/2022 Mrs Sarina Shahani 2005001WL005339 Mrs Sarina Shahani 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151958 Mrs Sarina Shahani ()
36 KAKCHING MN-05-001-007-010/1093
() 		2005001000NRG22191220220398232 20/12/2022 Md Tapsir Khan 2005001WL005339 Md Tapsir Khan 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151960 Md Tapsir Khan ()
37 KAKCHING MN-05-001-007-010/1178
() 		2005001000NRG22191220220398245 20/12/2022 MRS JAMILA 2005001WL005339 MRS JAMILA 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151959 MRS JAMILA ()
38 KAKCHING MN-05-001-007-010/2174
() 		2005001000NRG22191220220398251 20/12/2022 MRS CHOMBI 2005001WL005339 MRS CHOMBI 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151957 MRS CHOMBI ()
39 KAKCHING MN-05-001-007-010/2183
() 		2005001000NRG22191220220398254 20/12/2022 MRS SAJINA 2005001WL005339 MRS SAJINA 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151956 MRS SAJINA ()
40 KAKCHING MN-05-001-007-012/3098
() 		2005001000NRG22191220220398278 20/12/2022 Mrs Sera Bibi 2005001WL005339 Mrs Sera Bibi 00691 IPOS0000001 2761 2761 Processed 21/12/2022 7342151961 Mrs Sera Bibi ()
SubTotal 16566 16566
41 KAKCHING MN-05-001-007-010/2178
() 		2005001000NRG22191220220398252 20/12/2022 MISS MINAROI BEGUM 2005001WL005339 MISS MINAROI BEGUM 00703 AIRP0000001 2761 2761 Processed 21/12/2022 7342151955 MISS MINAROI BEGUM ()
SubTotal 2761 2761
Total 113201 113201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_201222FTO_21180 Punjab National Bank PUNB0025620 Kakching 2761
2 KAKCHING MN2005002_201222FTO_21180 State Bank of India SBIN0004461 THOUBAL 49698
3 KAKCHING MN2005002_201222FTO_21180 State Bank of India SBIN0011626 POROMPAT 2761
4 KAKCHING MN2005002_201222FTO_21180 State Bank of India SBIN0016014 MAYANG IMPHAL 22088
5 KAKCHING MN2005002_201222FTO_21180 State Bank of India SBIN0017201 WANGOI 13805
6 KAKCHING MN2005002_201222FTO_21180 State Bank of India SBIN00I0757 KAKCHING 2761
7 KAKCHING MN2005002_201222FTO_21180 India Post Payments Bank IPOS0000001 Thoubal branch 16566
8 KAKCHING MN2005002_201222FTO_21180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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