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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:01 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28231
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-05-002-007-001/1193
() 		2005002000NRG22151220220390218 21/03/2023 Shabbeer Ahmad 2005002WL005273 Shabbeer Ahmad 00176 IDIB000U040 2259 2259 Processed 22/03/2023 0006130392 Shabbeer Ahmad PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
2 KAKCHING MN-05-002-007-001/1220
() 		2005002000NRG22151220220390226 21/03/2023 Nureda 2005002WL005273 Nureda 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130413 MISS MRS NUREDA STATE BANK OF INDIA(508548)
3 KAKCHING MN-05-002-007-001/1367
() 		2005002000NRG22151220220390241 21/03/2023 Jamila 2005002WL005273 Jamila 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130409 MRS JAMILA STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-007-001/40
() 		2005002000NRG22151220220390273 21/03/2023 Md Wahajuddin 2005002WL005273 Md Wahajuddin 00354 PUNB0025620 2259 2259 Processed 22/03/2023 0006130412 MR MD WAHAJUDDIN STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-007-002/113
() 		2005002000NRG22151220220390297 21/03/2023 Md. Turab Ali 2005002WL005273 Md. Turab Ali 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130416 MD TURAB ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAKCHING MN-05-002-007-002/115
() 		2005002000NRG22151220220390301 21/03/2023 Mrs Kheirun bibi 2005002WL005273 Mrs Kheirun bibi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130415 MRS KHEIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKCHING MN-05-002-007-002/119
() 		2005002000NRG22151220220390311 21/03/2023 Mrs. Souda 2005002WL005273 Mrs. Souda 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130408 SOUDA PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-007-002/123
() 		2005002000NRG22151220220390319 21/03/2023 Mrs Rasida Begum 2005002WL005273 Mrs Rasida Begum 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130407 MRS RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-007-002/126
() 		2005002000NRG22151220220390324 21/03/2023 Serabanu 2005002WL005273 Serabanu 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130399 SERABANU PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-007-002/134
() 		2005002000NRG22151220220390340 21/03/2023 Mrs. Ibemsana 2005002WL005273 Mrs. Ibemsana 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130402 MRS. IBEMSANA PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-007-002/138
() 		2005002000NRG22151220220390347 21/03/2023 Nureda Bibi 2005002WL005273 Nureda Bibi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130411 NUREDA BIBI PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-007-002/75
() 		2005002000NRG22151220220390367 21/03/2023 Md Salauddin 2005002WL005273 Md Salauddin 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130410 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-007-002/84
() 		2005002000NRG22151220220390384 21/03/2023 Md Sahidur Rahman 2005002WL005273 Md Sahidur Rahman 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130406 MD. SAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-007-002/88
() 		2005002000NRG22151220220390390 21/03/2023 Md. Habibullah 2005002WL005273 Md. Habibullah 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130400 MD. HABIBULLA PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-007-002/95
() 		2005002000NRG22151220220390404 21/03/2023 Mrs Ruhina 2005002WL005273 Mrs Ruhina 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130401 MRS. RUHI PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-007-002/97
() 		2005002000NRG22151220220390408 21/03/2023 Mrs Tombi bibi 2005002WL005273 Mrs Tombi bibi 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130403 MR TOMBI BIBI STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-002-007-006/1637
() 		2005002000NRG22151220220390411 21/03/2023 Md Manawer Ali 2005002WL005273 Md Manawer Ali 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130404 Md. Manawar Ali PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-006/1645
() 		2005002000NRG22151220220390425 21/03/2023 Md. Hasan 2005002WL005273 Md. Hasan 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130414 MR MD HASAN STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-002-007-006/1647
() 		2005002000NRG22151220220390430 21/03/2023 Ruhina Begum 2005002WL005273 Ruhina Begum 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130417 MRS RUHINA BEGUM STATE BANK OF INDIA(508548)
20 KAKCHING MN-05-002-007-006/1854
() 		2005002000NRG22151220220390444 21/03/2023 Md. Mujibur 2005002WL005273 Md. Mujibur 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0006130405 Md Mujibur PUNJAB NATIONAL BANK(508568)
SubTotal 47439 47439
21 KAKCHING MN-05-002-007-002/105
() 		2005002000NRG22151220220390290 21/03/2023 Sera Vanu 2005002WL005273 Sera Vanu 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130442 MRS SERA VANU STATE BANK OF INDIA(508548)
22 KAKCHING MN-05-002-007-002/120
() 		2005002000NRG22151220220390312 21/03/2023 MV Ayub Ali Seyed 2005002WL005273 MV Ayub Ali Seyed 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130428 MR MV AYUBALI SEYED STATE BANK OF INDIA(508548)
23 KAKCHING MN-05-002-007-002/122
() 		2005002000NRG22151220220390316 21/03/2023 Hayatun 2005002WL005273 Hayatun 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130434 MR HAYATUN HAYATUN STATE BANK OF INDIA(508548)
24 KAKCHING MN-05-002-007-002/128
() 		2005002000NRG22151220220390328 21/03/2023 Sirajuddin 2005002WL005273 Sirajuddin 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130441 MR SIRAJUDDIN SIRAJUDDIN STATE BANK OF INDIA(508548)
25 KAKCHING MN-05-002-007-002/136
() 		2005002000NRG22151220220390344 21/03/2023 Md Helanluddin 2005002WL005273 Md Helanluddin 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130433 MR MD HELANLUDDIN STATE BANK OF INDIA(508548)
26 KAKCHING MN-05-002-007-002/142
() 		2005002000NRG22151220220390355 21/03/2023 Md Tajuddin 2005002WL005273 Md Tajuddin 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130444 MR MD TAJUDDIN STATE BANK OF INDIA(508548)
27 KAKCHING MN-05-002-007-002/143
() 		2005002000NRG22151220220390356 21/03/2023 Rahena 2005002WL005273 Rahena 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130436 MRS RAHENA RAHENA STATE BANK OF INDIA(508548)
28 KAKCHING MN-05-002-007-002/145
() 		2005002000NRG22151220220390359 21/03/2023 Mrs. Rasida 2005002WL005273 Mrs. Rasida 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130432 MRS RASIDA RASIDA STATE BANK OF INDIA(508548)
29 KAKCHING MN-05-002-007-002/146
() 		2005002000NRG22151220220390360 21/03/2023 Rajiya 2005002WL005273 Rajiya 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130437 MRS REJIYA REJIYA STATE BANK OF INDIA(508548)
30 KAKCHING MN-05-002-007-002/74
() 		2005002000NRG22151220220390364 21/03/2023 Md. Najir Khan 2005002WL005273 Md. Najir Khan 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130439 MR MD NAZIR KHAN STATE BANK OF INDIA(508548)
31 KAKCHING MN-05-002-007-002/76
() 		2005002000NRG22151220220390368 21/03/2023 Majira bibi 2005002WL005273 Majira bibi 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130440 MRS MAJIRA BIBI STATE BANK OF INDIA(508548)
32 KAKCHING MN-05-002-007-002/81
() 		2005002000NRG22151220220390376 21/03/2023 Hamida 2005002WL005273 Hamida 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130438 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
33 KAKCHING MN-05-002-007-002/84
() 		2005002000NRG22151220220390385 21/03/2023 Mrs Hasina 2005002WL005273 Mrs Hasina 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130443 MRS MRS HASINA STATE BANK OF INDIA(508548)
34 KAKCHING MN-05-002-007-002/85
() 		2005002000NRG22151220220390386 21/03/2023 Moulana Riyajudin 2005002WL005273 Moulana Riyajudin 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130431 MR MOULANA RIYAJUDDIN STATE BANK OF INDIA(508548)
35 KAKCHING MN-05-002-007-002/86
() 		2005002000NRG22151220220390389 21/03/2023 Mrs Amina 2005002WL005273 Mrs Amina 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130435 MRS MRS AMINA STATE BANK OF INDIA(508548)
36 KAKCHING MN-05-002-007-002/89
() 		2005002000NRG22151220220390393 21/03/2023 Mrs Mamtaz 2005002WL005273 Mrs Mamtaz 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0006130445 MRS MRS MAMTAZ STATE BANK OF INDIA(508548)
SubTotal 40160 40160
37 KAKCHING MN-05-002-007-002/132
() 		2005002000NRG22151220220390336 21/03/2023 Khadijan 2005002WL005273 Khadijan 00415 SBIN0004562 2510 2510 Processed 22/03/2023 0006130423 MRS KHADIJAN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
38 KAKCHING MN-05-002-007-001/1154
() 		2005002000NRG22151220220390209 21/03/2023 Jaheda 2005002WL005273 Jaheda 00415 SBIN0010757 2259 2259 Processed 22/03/2023 0006130450 Jaheda PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-007-001/1243
() 		2005002000NRG22151220220390233 21/03/2023 Parijan Bibi 2005002WL005273 Parijan Bibi 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0006130451 Parijan Bibi PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-007-001/25
() 		2005002000NRG22151220220390254 21/03/2023 Mrs. Jinattun bibi 2005002WL005273 Mrs. Jinattun bibi 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0006130447 MRS JINATTUN BIBI STATE BANK OF INDIA(508548)
41 KAKCHING MN-05-002-007-001/41
() 		2005002000NRG22151220220390274 21/03/2023 Mrs Leiphon Bibi 2005002WL005273 Mrs Leiphon Bibi 00415 SBIN0010757 2259 2259 Processed 22/03/2023 0006130448 Mrs Leiphon Bibi PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-001/43
() 		2005002000NRG22151220220390277 21/03/2023 Mrs. Nahayai Bibi 2005002WL005273 Mrs. Nahayai Bibi 00415 SBIN0010757 2259 2259 Processed 22/03/2023 0006130395 MRS MRS NAHAYAI BIBI STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-002-007-002/124
() 		2005002000NRG22151220220390320 21/03/2023 Tahir ali 2005002WL005273 Tahir ali 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0006130424 MR MD TAHER ALLI STATE BANK OF INDIA(508548)
44 KAKCHING MN-05-002-007-006/1639
() 		2005002000NRG22151220220390417 21/03/2023 Mrs Nurjahan 2005002WL005273 Mrs Nurjahan 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0006130426 MRS NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAKCHING MN-05-002-007-006/1644
() 		2005002000NRG22151220220390422 21/03/2023 Md. Hussain Ahamad 2005002WL005273 Md. Hussain Ahamad 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0006130391 MD HUSSAIN AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19327 19327
46 KAKCHING MN-05-002-007-002/131
() 		2005002000NRG22151220220390335 21/03/2023 Jubeda 2005002WL005273 Jubeda 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0006130453 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-007-002/133
() 		2005002000NRG22151220220390339 21/03/2023 md. Sikandar 2005002WL005273 md. Sikandar 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0006130422 MOHD SIKANDAR SYED PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
48 KAKCHING MN-05-002-007-001/1195
() 		2005002000NRG22151220220390221 21/03/2023 Zakir Hussain Fundrei 2005002WL005273 Zakir Hussain Fundrei 00415 SBIN0016014 2259 2259 Processed 22/03/2023 0006130388 MR ZAKIR HUSSAIN FUNDREI STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-002-007-001/1216
() 		2005002000NRG22151220220390225 21/03/2023 Mudabbir Chesam 2005002WL005273 Mudabbir Chesam 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130390 MR MUDABBIR CHESAM STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-007-001/1250
() 		2005002000NRG22151220220390234 21/03/2023 Phundrei Achoubi 2005002WL005273 Phundrei Achoubi 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130387 MR PHUNDREI ACHOUBI STATE BANK OF INDIA(508548)
51 KAKCHING MN-05-002-007-001/24
() 		2005002000NRG22151220220390253 21/03/2023 Hamida 2005002WL005273 Hamida 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130427 MRS PHUNDREIMAYUM HAMINDA STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-002-007-001/34
() 		2005002000NRG22151220220390266 21/03/2023 Mrs Tahera Bibi 2005002WL005273 Mrs Tahera Bibi 00415 SBIN0016014 2259 2259 Processed 22/03/2023 0006130397 MRS TAHIRA BIBI STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-002-007-002/118
() 		2005002000NRG22151220220390307 21/03/2023 Mrs. Samsera 2005002WL005273 Mrs. Samsera 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130394 Mrs Samsera PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-007-002/139
() 		2005002000NRG22151220220390348 21/03/2023 Ibeyai 2005002WL005273 Ibeyai 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130452 MRS IBEYAI IBEYAI STATE BANK OF INDIA(508548)
55 KAKCHING MN-05-002-007-002/82
() 		2005002000NRG22151220220390379 21/03/2023 Mrs. Tamina 2005002WL005273 Mrs. Tamina 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130389 TAMINA BEGUM PUNJAB NATIONAL BANK(508568)
56 KAKCHING MN-05-002-007-002/96
() 		2005002000NRG22151220220390407 21/03/2023 Majara Bibi 2005002WL005273 Majara Bibi 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130446 MRS. MAJIRA PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-007-006/1638
() 		2005002000NRG22151220220390412 21/03/2023 Miss Shaheda 2005002WL005273 Miss Shaheda 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130430 MS MISS SHAHEDA STATE BANK OF INDIA(508548)
58 KAKCHING MN-05-002-007-006/1639
() 		2005002000NRG22151220220390416 21/03/2023 Md. Amir khan 2005002WL005273 Md. Amir khan 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130425 Md. Amir Khan PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-007-006/1643
() 		2005002000NRG22151220220390421 21/03/2023 Sabila 2005002WL005273 Sabila 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130396 MRS SABILA SABILA STATE BANK OF INDIA(508548)
60 KAKCHING MN-05-002-007-006/1848
() 		2005002000NRG22151220220390435 21/03/2023 Mrs Najima 2005002WL005273 Mrs Najima 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0006130398 MRS. NAJIMA PUNJAB NATIONAL BANK(508568)
SubTotal 32128 32128
61 KAKCHING MN-05-002-007-002/78
() 		2005002000NRG22151220220390372 21/03/2023 Md. Abdul Samad 2005002WL005273 Md. Abdul Samad 00415 SBIN0017201 2510 2510 Processed 22/03/2023 0006130429 MR MD ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 2510 2510
62 KAKCHING MN-05-002-007-001/1367
() 		2005002000NRG22151220220390240 21/03/2023 Chesam Abdul Hakim 2005002WL005273 Chesam Abdul Hakim 00415 SBIN0018390 2510 2510 Processed 22/03/2023 0006130421 CHESAM ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
63 KAKCHING MN-05-002-007-001/31
() 		2005002000NRG22151220220390261 21/03/2023 Rabiya bibi 2005002WL005273 Rabiya bibi 00415 SBIN00I0757 2510 2510 Processed 22/03/2023 0006130449 MRS RANI BIBI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
64 KAKCHING MN-05-002-007-001/23
() 		2005002000NRG22151220220390250 21/03/2023 Nazir Ahamad 2005002WL005273 Nazir Ahamad 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0006130420 MR MD NAZIR AHAMAD STATE BANK OF INDIA(508548)
65 KAKCHING MN-05-002-007-002/92
() 		2005002000NRG22151220220390397 21/03/2023 Rasida 2005002WL005273 Rasida 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0006130419 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAKCHING MN-05-002-007-006/1854
() 		2005002000NRG22151220220390445 21/03/2023 Mrs. Sarita 2005002WL005273 Mrs. Sarita 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0006130418 Mrs Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
67 KAKCHING MN-05-002-007-002/83
() 		2005002000NRG22151220220390380 21/03/2023 Md. Abdul Salam 2005002WL005273 Md. Abdul Salam 00703 AIRP0000001 2510 2510 Processed 22/03/2023 0006130393 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 166413 166413

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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_28231 Indian Bank IDIB000U040 URIPOK IMPHAL 2259
2 KAKCHING MN2005002_210323APB_FTO_28231 Punjab National Bank PUNB0025620 Kakching 47439
3 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0004461 THOUBAL 40160
4 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
5 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0010757 KAKCHING 19327
6 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0011626 POROMPAT 5020
7 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0016014 MAYANG IMPHAL 32128
8 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0017201 WANGOI 2510
9 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN0018390 URIPOK 2510
10 KAKCHING MN2005002_210323APB_FTO_28231 State Bank of India SBIN00I0757 KAKCHING 2510
11 KAKCHING MN2005002_210323APB_FTO_28231 India Post Payments Bank IPOS0000001 Thoubal branch 7530
12 KAKCHING MN2005002_210323APB_FTO_28231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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