Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:13:07 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_210323FTO_28187
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-05-002-007-005/351
() 		2005002000NRG22310120230446101 21/03/2023 Rejwana 2005002WL005719 Rejwana 00176 IDIB000U040 2510 2510 Processed 22/03/2023 0007662387 Rejwana ()
SubTotal 2510 2510
2 KAKCHING MN-05-002-007-003/1127
() 		2005002000NRG22310120230445854 21/03/2023 Miss Rahamda 2005002WL005719 Miss Rahamda 00354 PUNB0025420 2510 2510 Processed 22/03/2023 0007662392 Miss Rahamda ()
SubTotal 2510 2510
3 KAKCHING MN-05-002-007-001/1070
() 		2005002000NRG22310120230445761 21/03/2023 Alima Rajina 2005002WL005719 Alima Rajina 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662399 Alima Rajina ()
4 KAKCHING MN-05-002-007-001/1072
() 		2005002000NRG22310120230445766 21/03/2023 MD YAKIM 2005002WL005719 MD YAKIM 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662398 MD YAKIM ()
5 KAKCHING MN-05-002-007-001/1158
() 		2005002000NRG22310120230445784 21/03/2023 Bureda 2005002WL005719 Bureda 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662404 Bureda ()
6 KAKCHING MN-05-002-007-001/1213
() 		2005002000NRG22310120230445790 21/03/2023 Leila 2005002WL005719 Leila 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662401 Leila ()
7 KAKCHING MN-05-002-007-001/1218
() 		2005002000NRG22310120230445797 21/03/2023 Md. Abdul Samad 2005002WL005719 Md. Abdul Samad 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662402 Md. Abdul Samad ()
8 KAKCHING MN-05-002-007-001/1218
() 		2005002000NRG22310120230445798 21/03/2023 Rahena 2005002WL005719 Rahena 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662403 Rahena ()
9 KAKCHING MN-05-002-007-001/1220
() 		2005002000NRG22310120230445806 21/03/2023 Md. Abdul Kalam 2005002WL005719 Md. Abdul Kalam 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662405 Md. Abdul Kalam ()
10 KAKCHING MN-05-002-007-003/1387
() 		2005002000NRG22310120230445904 21/03/2023 Taslima Begum 2005002WL005719 Taslima Begum 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662395 Taslima Begum ()
11 KAKCHING MN-05-002-007-003/1548
() 		2005002000NRG22310120230445956 21/03/2023 Mrs. Rina 2005002WL005719 Mrs. Rina 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662394 Mrs. Rina ()
12 KAKCHING MN-05-002-007-003/155
() 		2005002000NRG22310120230445962 21/03/2023 Tonsana 2005002WL005719 Tonsana 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662393 Tonsana ()
13 KAKCHING MN-05-002-007-004/1571
() 		2005002000NRG22310120230445992 21/03/2023 Makak Mayum Amlabi 2005002WL005719 Makak Mayum Amlabi 00354 PUNB0025620 2510 2510 Rejected 22/03/2023 0007662397 No Such Account
14 KAKCHING MN-05-002-007-005/341
() 		2005002000NRG22310120230446062 21/03/2023 Amir Khan 2005002WL005719 Amir Khan 00354 PUNB0025620 2510 2510 Rejected 22/03/2023 0007662396 No Such Account
15 KAKCHING MN-05-002-007-005/341
() 		2005002000NRG22310120230446061 21/03/2023 B M Fareda 2005002WL005719 B M Fareda 00354 PUNB0025620 2510 2510 Processed 22/03/2023 0007662400 B M Fareda ()
SubTotal 32630 32630
16 KAKCHING MN-05-002-007-003/107
() 		2005002000NRG22310120230445830 21/03/2023 Junus Khan 2005002WL005719 Junus Khan 00415 SBIN0004461 2510 2510 Rejected 22/03/2023 0007662406 No Such Account
17 KAKCHING MN-05-002-007-003/108
() 		2005002000NRG22310120230445835 21/03/2023 Md Leyakat Ali 2005002WL005719 Md Leyakat Ali 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0007662409 MR MD LIYAKAT ALI ()
18 KAKCHING MN-05-002-007-005/338
() 		2005002000NRG22310120230446054 21/03/2023 Md. Mufasir 2005002WL005719 Md. Mufasir 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0007662408 MR MD MUFASIR ()
19 KAKCHING MN-05-002-007-005/350
() 		2005002000NRG22310120230446098 21/03/2023 Md. Abdul Matalif 2005002WL005719 Md. Abdul Matalif 00415 SBIN0004461 2510 2510 Processed 22/03/2023 0007662407 MR MD ABDUL MATALIF ()
SubTotal 10040 10040
20 KAKCHING MN-05-002-007-001/1244
() 		2005002000NRG22310120230445811 21/03/2023 Khalida 2005002WL005719 Khalida 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662410 MRS KHALIDA KHALIDA ()
21 KAKCHING MN-05-002-007-003/1265
() 		2005002000NRG22310120230445877 21/03/2023 Mayangmayum Hanifa 2005002WL005719 Mayangmayum Hanifa 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662411 MISS MAYANGMAYUM HANIFA ()
22 KAKCHING MN-05-002-007-003/1392
() 		2005002000NRG22310120230445917 21/03/2023 Mrs. Souda Bibi 2005002WL005719 Mrs. Souda Bibi 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662418 MRS SEDA BEGAM ()
23 KAKCHING MN-05-002-007-003/1540
() 		2005002000NRG22310120230445938 21/03/2023 Mustskkhan 2005002WL005719 Mustskkhan 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662412 MR MD MUSTSKKHAN ()
24 KAKCHING MN-05-002-007-003/1541
() 		2005002000NRG22310120230445943 21/03/2023 Md. Imtiyas 2005002WL005719 Md. Imtiyas 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662421 MR MD IMTIYAS ()
25 KAKCHING MN-05-002-007-003/1547
() 		2005002000NRG22310120230445955 21/03/2023 Ch. Momhada Begum 2005002WL005719 Ch. Momhada Begum 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662413 MRS CH MOMHADABEGUM ()
26 KAKCHING MN-05-002-007-003/1549
() 		2005002000NRG22310120230445961 21/03/2023 Mrs Rabina 2005002WL005719 Mrs Rabina 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662416 MRS MRS RABINA ()
27 KAKCHING MN-05-002-007-004/1918
() 		2005002000NRG22310120230445998 21/03/2023 Janab Khan 2005002WL005719 Janab Khan 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662417 MR JANAB KHAN ()
28 KAKCHING MN-05-002-007-004/237
() 		2005002000NRG22310120230446009 21/03/2023 Nasir Hussain 2005002WL005719 Nasir Hussain 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662415 MR NASIR HUSSAIN ()
29 KAKCHING MN-05-002-007-004/239
() 		2005002000NRG22310120230446015 21/03/2023 Md Anash 2005002WL005719 Md Anash 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662420 MR MD ANASH ()
30 KAKCHING MN-05-002-007-004/254
() 		2005002000NRG22310120230446022 21/03/2023 Mrs Tombi 2005002WL005719 Mrs Tombi 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662419 MRS MRS TOMBI ()
31 KAKCHING MN-05-002-007-004/256
() 		2005002000NRG22310120230446030 21/03/2023 Mrs Aminabeyum 2005002WL005719 Mrs Aminabeyum 00415 SBIN0010757 2510 2510 Processed 22/03/2023 0007662414 MRS MRS AMINABEYUM ()
SubTotal 30120 30120
32 KAKCHING MN-05-002-007-003/1129
() 		2005002000NRG22310120230445860 21/03/2023 Mrs Najirabi 2005002WL005719 Mrs Najirabi 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0007662422 MRS NAZIRA BIBI ()
33 KAKCHING MN-05-002-007-003/1390
() 		2005002000NRG22310120230445911 21/03/2023 Mrs Sahena Begum 2005002WL005719 Mrs Sahena Begum 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0007662425 MRS SAHENA BEGUM ()
34 KAKCHING MN-05-002-007-003/1545
() 		2005002000NRG22310120230445949 21/03/2023 Piryarjan 2005002WL005719 Piryarjan 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0007662424 MRS MRS PIYARJAN ()
35 KAKCHING MN-05-002-007-005/343
() 		2005002000NRG22310120230446070 21/03/2023 Abdul malik 2005002WL005719 Abdul malik 00415 SBIN0011626 2510 2510 Processed 22/03/2023 0007662423 MR MV ABDUL MALIK ()
SubTotal 10040 10040
36 KAKCHING MN-05-002-007-001/1219
() 		2005002000NRG22310120230445805 21/03/2023 Miss Sajina 2005002WL005719 Miss Sajina 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662442 MRS MISS SAJINA ()
37 KAKCHING MN-05-002-007-002/1812
() 		2005002000NRG22310120230445824 21/03/2023 Shaliha 2005002WL005719 Shaliha 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662434 MS SHALIHA SHALIHA ()
38 KAKCHING MN-05-002-007-003/1128
() 		2005002000NRG22310120230445859 21/03/2023 Amerjan Bibi 2005002WL005719 Amerjan Bibi 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662440 MRS AMERJAN BIBI ()
39 KAKCHING MN-05-002-007-003/1256
() 		2005002000NRG22310120230445866 21/03/2023 Jumera 2005002WL005719 Jumera 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662439 MRS JUMERA JUMERA ()
40 KAKCHING MN-05-002-007-003/1267
() 		2005002000NRG22310120230445883 21/03/2023 Mrs. Mamtajan 2005002WL005719 Mrs. Mamtajan 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662432 MRS MRS MAMTAJAN BIBI ()
41 KAKCHING MN-05-002-007-003/1268
() 		2005002000NRG22310120230445884 21/03/2023 Maneruddin 2005002WL005719 Maneruddin 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662436 MR MANERUDDIN MANERUDDIN ()
42 KAKCHING MN-05-002-007-003/1269
() 		2005002000NRG22310120230445892 21/03/2023 Mrs Priyajan bibi 2005002WL005719 Mrs Priyajan bibi 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662443 MRS MRS PRIYAJANBIBI ()
43 KAKCHING MN-05-002-007-003/1391
() 		2005002000NRG22310120230445916 21/03/2023 Mrs. Rahantun 2005002WL005719 Mrs. Rahantun 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662431 MRS RAHAMTUN RAHAMTUN ()
44 KAKCHING MN-05-002-007-003/1523
() 		2005002000NRG22310120230445928 21/03/2023 Rajiya 2005002WL005719 Rajiya 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662433 MRS MM REJIYA ()
45 KAKCHING MN-05-002-007-003/1553
() 		2005002000NRG22310120230445967 21/03/2023 Mrs. Amiran 2005002WL005719 Mrs. Amiran 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662430 MRS M AMIRAN ()
46 KAKCHING MN-05-002-007-004/1393
() 		2005002000NRG22310120230445979 21/03/2023 Mrs. Samita 2005002WL005719 Mrs. Samita 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662441 MRS MRS SAMITA ()
47 KAKCHING MN-05-002-007-004/1564
() 		2005002000NRG22310120230445986 21/03/2023 Abas 2005002WL005719 Abas 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662429 MR ABAS ABAS ()
48 KAKCHING MN-05-002-007-004/241
() 		2005002000NRG22310120230446016 21/03/2023 Mr. Md Abdullah 2005002WL005719 Mr. Md Abdullah 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662438 MR MD ABDULLAH ()
49 KAKCHING MN-05-002-007-004/250
() 		2005002000NRG22310120230446021 21/03/2023 Mrs Safara Aribam 2005002WL005719 Mrs Safara Aribam 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662426 MRS MRS SHAFARA ()
50 KAKCHING MN-05-002-007-004/256
() 		2005002000NRG22310120230446029 21/03/2023 Mohd. Islauddin 2005002WL005719 Mohd. Islauddin 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662435 MR MOHD ISLAUDDIN ()
51 KAKCHING MN-05-002-007-004/266
() 		2005002000NRG22310120230446036 21/03/2023 Jeinab 2005002WL005719 Jeinab 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662437 MRS JEINAB JEINAB ()
52 KAKCHING MN-05-002-007-004/291
() 		2005002000NRG22310120230446037 21/03/2023 Md.Tafsir Baseruddin Rahaman 2005002WL005719 Md.Tafsir Baseruddin Rahaman 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662427 MR MDTAFSIR BASERUDDIN RAHAMAN ()
53 KAKCHING MN-05-002-007-005/352
() 		2005002000NRG22310120230446110 21/03/2023 Md. Musha 2005002WL005719 Md. Musha 00415 SBIN0016014 2510 2510 Processed 22/03/2023 0007662428 MR MD MUSA ()
SubTotal 45180 45180
54 KAKCHING MN-05-002-007-001/1154
() 		2005002000NRG22310120230445779 21/03/2023 Miss Kusum 2005002WL005719 Miss Kusum 00415 SBIN0017201 2510 2510 Processed 22/03/2023 0007662444 MRS MISS KUSUM ()
SubTotal 2510 2510
55 KAKCHING MN-05-002-007-003/1271
() 		2005002000NRG22310120230445893 21/03/2023 Manjur 2005002WL005719 Manjur 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0007662389 Manjur ()
56 KAKCHING MN-05-002-007-003/1542
() 		2005002000NRG22310120230445944 21/03/2023 Rabiya 2005002WL005719 Rabiya 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0007662388 Rabiya ()
57 KAKCHING MN-05-002-007-003/1546
() 		2005002000NRG22310120230445950 21/03/2023 Alima Sajina 2005002WL005719 Alima Sajina 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0007662390 Alima Sajina ()
58 KAKCHING MN-05-002-007-005/336
() 		2005002000NRG22310120230446048 21/03/2023 Sajina Chesam 2005002WL005719 Sajina Chesam 00691 IPOS0000001 2510 2510 Processed 22/03/2023 0007662391 Sajina Chesam ()
SubTotal 10040 10040
59 KAKCHING MN-05-002-007-001/1069
() 		2005002000NRG22310120230445760 21/03/2023 Yahiya Khan 2005002WL005719 Yahiya Khan 00703 AIRP0000001 2510 2510 Processed 22/03/2023 0007662386 Yahiya Khan ()
60 KAKCHING MN-05-002-007-005/337
() 		2005002000NRG22310120230446049 21/03/2023 Rahamad 2005002WL005719 Rahamad 00703 AIRP0000001 2510 2510 Processed 22/03/2023 0007662385 Rahamad ()
SubTotal 5020 5020
Total 150600 150600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28187 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
2 KAKCHING MN2005002_210323FTO_28187 Punjab National Bank PUNB0025420 Imphal 2510
3 KAKCHING MN2005002_210323FTO_28187 Punjab National Bank PUNB0025620 Kakching 32630
4 KAKCHING MN2005002_210323FTO_28187 State Bank of India SBIN0004461 THOUBAL 10040
5 KAKCHING MN2005002_210323FTO_28187 State Bank of India SBIN0010757 KAKCHING 30120
6 KAKCHING MN2005002_210323FTO_28187 State Bank of India SBIN0011626 POROMPAT 10040
7 KAKCHING MN2005002_210323FTO_28187 State Bank of India SBIN0016014 MAYANG IMPHAL 45180
8 KAKCHING MN2005002_210323FTO_28187 State Bank of India SBIN0017201 WANGOI 2510
9 KAKCHING MN2005002_210323FTO_28187 India Post Payments Bank IPOS0000001 CHANDEL 7530
10 KAKCHING MN2005002_210323FTO_28187 India Post Payments Bank IPOS0000001 Thoubal branch 2510
11 KAKCHING MN2005002_210323FTO_28187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

Download In Excel