Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:19 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28185
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-05-002-002-002/1034
() 		2005002000NRG22160620220247689 21/03/2023 Yashmin. 2005002WL003971 Yashmin. 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220543 YASHMIN PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-002-002/1035
() 		2005002000NRG22160620220247691 21/03/2023 Md Abir Khan 2005002WL003971 Md Abir Khan 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220547 ABIR KHAN PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-002-002/1044
() 		2005002000NRG22160620220247696 21/03/2023 Md Abdul Gani 2005002WL003971 Md Abdul Gani 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220555 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-002-002/1051
() 		2005002000NRG22160620220247700 21/03/2023 Rahuna 2005002WL003971 Rahuna 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220542 RAHUNA PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-002-002/111
() 		2005002000NRG22160620220247705 21/03/2023 MRS NAJIMA 2005002WL003971 MRS NAJIMA 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220541 MRS NAJIMA PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-002-002/1405
() 		2005002000NRG22160620220247724 21/03/2023 Md Abdul Salam 2005002WL003971 Md Abdul Salam 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220551 MD ABDUL SALAM PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-002-002/1419
() 		2005002000NRG22160620220247728 21/03/2023 Feroda 2005002WL003971 Feroda 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220546 FERODA PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-002-002/155
() 		2005002000NRG22160620220247750 21/03/2023 MD ABDUL HAMID 2005002WL003971 MD ABDUL HAMID 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220540 MDABDUL HAMID PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-002-002/156
() 		2005002000NRG22160620220247752 21/03/2023 Md Hashan 2005002WL003971 Md Hashan 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220554 MD HASHAN PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-002-002/157
() 		2005002000NRG22160620220247754 21/03/2023 HAMIDA 2005002WL003971 HAMIDA 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220544 HAMIDA PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-002-002/161
() 		2005002000NRG22160620220247758 21/03/2023 Md Manan 2005002WL003971 Md Manan 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220548 MD MANAN PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-002-002/1845
() 		2005002000NRG22160620220247769 21/03/2023 Rinas 2005002WL003971 Rinas 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220545 RINAS PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-002-002/74
() 		2005002000NRG22160620220247780 21/03/2023 MD. OLLI 2005002WL003971 MD. OLLI 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220549 MD OLI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-002-002/843
() 		2005002000NRG22160620220247791 21/03/2023 Najima 2005002WL003971 Najima 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220550 NAJIMA PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-002-002/93
() 		2005002000NRG22160620220247802 21/03/2023 Banu Begum 2005002WL003971 Banu Begum 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220538 BANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAKCHING MN-05-002-002-002/97
() 		2005002000NRG22160620220247805 21/03/2023 MD. BASIR 2005002WL003971 MD. BASIR 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220539 MD BASIR PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-002-002/97
() 		2005002000NRG22160620220247806 21/03/2023 Mrs. Anouwri 2005002WL003971 Mrs. Anouwri 00354 PUNB0025620 3514 3514 Processed 22/03/2023 0006220553 MRS MRS ANOUWRI STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-002-002-002/99
() 		2005002000NRG22160620220247810 21/03/2023 Md Nasir 2005002WL003971 Md Nasir 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006220552 MD NASIR PUNJAB NATIONAL BANK(508568)
SubTotal 66264 66264
19 KAKCHING MN-05-002-002-002/1419
() 		2005002000NRG22160620220247729 21/03/2023 Sheikh Aziz Khan 2005002WL003971 Sheikh Aziz Khan 00415 SBIN0009990 3514 3514 Processed 22/03/2023 0006220556 MR SHEIKH AZIZ KHAN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
20 KAKCHING MN-05-002-002-002/1037
() 		2005002000NRG22160620220247693 21/03/2023 Md. Rami 2005002WL003971 Md. Rami 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006220559 MR MD RAMI STATE BANK OF INDIA(508548)
21 KAKCHING MN-05-002-002-002/1225
() 		2005002000NRG22160620220247708 21/03/2023 Mrs. Nureiman 2005002WL003971 Mrs. Nureiman 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006220561 MRS NUREIMAN NUREIMAN STATE BANK OF INDIA(508548)
22 KAKCHING MN-05-002-002-002/1434
() 		2005002000NRG22160620220247732 21/03/2023 Md Abdul Karim 2005002WL003971 Md Abdul Karim 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220560 MR MD ABDUL KARIM STATE BANK OF INDIA(508548)
23 KAKCHING MN-05-002-002-002/1434
() 		2005002000NRG22160620220247733 21/03/2023 Momina 2005002WL003971 Momina 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220558 MRS MOMINA MOMINA STATE BANK OF INDIA(508548)
24 KAKCHING MN-05-002-002-002/1435
() 		2005002000NRG22160620220247734 21/03/2023 Abdul Hamid 2005002WL003971 Abdul Hamid 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220562 MR ABDUL HAMID STATE BANK OF INDIA(508548)
25 KAKCHING MN-05-002-002-002/1435
() 		2005002000NRG22160620220247735 21/03/2023 Nasima 2005002WL003971 Nasima 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220557 MRS NASIMA NASIMA STATE BANK OF INDIA(508548)
26 KAKCHING MN-05-002-002-002/1542
() 		2005002000NRG22160620220247746 21/03/2023 Md Abas Khan 2005002WL003971 Md Abas Khan 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220564 MD ABAS KHAN PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-002-002/80
() 		2005002000NRG22160620220247786 21/03/2023 Ibemcha Bibi 2005002WL003971 Ibemcha Bibi 00415 SBIN0010757 3514 3514 Processed 22/03/2023 0006220563 MRS IBEMCHA BIBI STATE BANK OF INDIA(508548)
SubTotal 29116 29116
Total 98894 98894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323APB_FTO_28185 Punjab National Bank PUNB0025620 Kakching 66264
2 KAKCHING MN2005002_210323APB_FTO_28185 State Bank of India SBIN0009990 BSF KANGSANG 3514
3 KAKCHING MN2005002_210323APB_FTO_28185 State Bank of India SBIN0010757 KAKCHING 29116

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