Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:21:24 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_210323APB_FTO_28249
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-05-002-002-003/1055
() 		2005002000NRG22160620220247884 21/03/2023 Md Abdul Kalam 2005002WL003973 Md Abdul Kalam 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219591 MD ABDUL KALAM PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-002-003/1070
() 		2005002000NRG22160620220247888 21/03/2023 Md. Kamarjaman 2005002WL003973 Md. Kamarjaman 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219584 MD KAMARJAMAN PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-002-003/1244
() 		2005002000NRG22160620220247896 21/03/2023 Md. Bahaoddin 2005002WL003973 Md. Bahaoddin 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219585 MD BAHAODDIN PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-002-003/1272
() 		2005002000NRG22160620220247902 21/03/2023 Md Siraj Khan 2005002WL003973 Md Siraj Khan 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219589 MD SIRAJ KHAN PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-002-003/178
() 		2005002000NRG22160620220247915 21/03/2023 Mrs. Ibem 2005002WL003973 Mrs. Ibem 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219587 MRS MRS IBEMA BANU STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-002-003/182
() 		2005002000NRG22160620220247919 21/03/2023 Md. Taher Ali 2005002WL003973 Md. Taher Ali 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219586 MD TAHER ALI PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-002-003/188
() 		2005002000NRG22160620220247924 21/03/2023 Tombi Bibi 2005002WL003973 Tombi Bibi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219582 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-002-003/190
() 		2005002000NRG22160620220247925 21/03/2023 Mrs Kaboklei 2005002WL003973 Mrs Kaboklei 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219583 MRS KABOKLEI PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-002-003/1916
() 		2005002000NRG22160620220247926 21/03/2023 Mrs. Nurul Nesha 2005002WL003973 Mrs. Nurul Nesha 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219588 MRS NURUL NESHA PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-002-003/70
() 		2005002000NRG22160620220247947 21/03/2023 Minarjan 2005002WL003973 Minarjan 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219590 MINARJAN PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-002-003/913
() 		2005002000NRG22160620220247955 21/03/2023 Saheda Banu 2005002WL003973 Saheda Banu 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0006219592 SAHEDA BANU PUNJAB NATIONAL BANK(508568)
SubTotal 44176 44176
12 KAKCHING MN-05-002-002-003/184
() 		2005002000NRG22160620220247921 21/03/2023 Mrs Surma 2005002WL003973 Mrs Surma 00415 SBIN0009990 4016 4016 Processed 22/03/2023 0006219595 MRS SURMA PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-002-003/185
() 		2005002000NRG22160620220247922 21/03/2023 Mrs Manerjan 2005002WL003973 Mrs Manerjan 00415 SBIN0009990 4016 4016 Processed 22/03/2023 0006219594 MRS MRS MANERJAN STATE BANK OF INDIA(508548)
SubTotal 8032 8032
14 KAKCHING MN-05-002-002-003/1057
() 		2005002000NRG22160620220247886 21/03/2023 Miss Amina Bibi 2005002WL003973 Miss Amina Bibi 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006219599 MISS MISS AMINA BIBI STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-002-003/1058
() 		2005002000NRG22160620220247887 21/03/2023 Rajina 2005002WL003973 Rajina 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006219598 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
16 KAKCHING MN-05-002-002-003/1104
() 		2005002000NRG22160620220247892 21/03/2023 Mrs Ibem 2005002WL003973 Mrs Ibem 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006219597 MRS MRS IBEM STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-002-002-003/1254
() 		2005002000NRG22160620220247900 21/03/2023 Md Samir Khan 2005002WL003973 Md Samir Khan 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006219596 MR MD SAMIR KHAN STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-002-002-003/183
() 		2005002000NRG22160620220247920 21/03/2023 Mrs Piyari Bibi 2005002WL003973 Mrs Piyari Bibi 00415 SBIN0010757 4016 4016 Processed 22/03/2023 0006219600 MRS PIYARI PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
19 KAKCHING MN-05-002-002-003/1287
() 		2005002000NRG22160620220247905 21/03/2023 Ramina 2005002WL003973 Ramina 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0006219593 MRS RAMINA RAMINA STATE BANK OF INDIA(508548)
SubTotal 4016 4016
Total 76304 76304

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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_28249 Punjab National Bank PUNB0025620 Kakching 44176
2 KAKCHING MN2005002_210323APB_FTO_28249 State Bank of India SBIN0009990 BSF KANGSANG 8032
3 KAKCHING MN2005002_210323APB_FTO_28249 State Bank of India SBIN0010757 KAKCHING 20080
4 KAKCHING MN2005002_210323APB_FTO_28249 India Post Payments Bank IPOS0000001 Thoubal branch 4016

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