Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:45 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_210323FTO_28311
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-05-002-007-001/63
() 		2005002000NRG22151220220389653 21/03/2023 Mrs. Sakila Sahani 2005002WL005270 Mrs. Sakila Sahani 00282 UTBI0RRBMRB 2761 2761 Processed 23/03/2023 0007663670 Mrs. Sakila Sahani ()
SubTotal 2761 2761
2 KAKCHING MN-05-002-007-001/1155
() 		2005002000NRG22151220220389646 21/03/2023 Chesam Romina 2005002WL005270 Chesam Romina 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007663657 Chesam Romina ()
3 KAKCHING MN-05-002-007-001/62
() 		2005002000NRG22151220220389652 21/03/2023 Amina bibi 2005002WL005270 Amina bibi 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007663656 Amina bibi ()
4 KAKCHING MN-05-002-007-001/69
() 		2005002000NRG22151220220389655 21/03/2023 Mrs. Hamida Bibi 2005002WL005270 Mrs. Hamida Bibi 00354 PUNB0025620 2761 2761 Processed 22/03/2023 0007663655 Mrs. Hamida Bibi ()
SubTotal 8283 8283
5 KAKCHING MN-05-002-007-001/1147
() 		2005002000NRG22151220220389645 21/03/2023 Asana Begum 2005002WL005270 Asana Begum 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663658 MRS ASAMA BEGUM ()
6 KAKCHING MN-05-002-007-003/1121
() 		2005002000NRG22151220220389659 21/03/2023 Miss Khusida 2005002WL005270 Miss Khusida 00415 SBIN0010757 2259 2259 Processed 22/03/2023 0007663663 MISS MISS KHUSIDA ()
7 KAKCHING MN-05-002-007-003/1254
() 		2005002000NRG22151220220389662 21/03/2023 Mrs Ruksana 2005002WL005270 Mrs Ruksana 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663664 MRS MRS RUKSHNA ()
8 KAKCHING MN-05-002-007-003/1256
() 		2005002000NRG22151220220389663 21/03/2023 Md. Suleiman 2005002WL005270 Md. Suleiman 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663659 MR MD SULEIMA ()
9 KAKCHING MN-05-002-007-003/1264
() 		2005002000NRG22151220220389664 21/03/2023 MAYANGMAYUM MUSTOFA 2005002WL005270 MAYANGMAYUM MUSTOFA 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663668 MR MAYANGMAYUM MUSTOFA ()
10 KAKCHING MN-05-002-007-003/1540
() 		2005002000NRG22151220220389669 21/03/2023 Mustskkhan 2005002WL005270 Mustskkhan 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663661 MR MD MUSTSKKHAN ()
11 KAKCHING MN-05-002-007-003/1547
() 		2005002000NRG22151220220389670 21/03/2023 Ch. Momhada Begum 2005002WL005270 Ch. Momhada Begum 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663662 MRS CH MOMHADABEGUM ()
12 KAKCHING MN-05-002-007-003/1549
() 		2005002000NRG22151220220389672 21/03/2023 Mrs Rabina 2005002WL005270 Mrs Rabina 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663667 MRS MRS RABINA ()
13 KAKCHING MN-05-002-007-003/1553
() 		2005002000NRG22151220220389673 21/03/2023 Md Mujibur 2005002WL005270 Md Mujibur 00415 SBIN0010757 2259 2259 Processed 22/03/2023 0007663666 MR MDMUJIBUR RAHAMAN ()
14 KAKCHING MN-05-002-007-003/170
() 		2005002000NRG22151220220389676 21/03/2023 Samim Banu 2005002WL005270 Samim Banu 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663665 MRS SAMIM BANU ()
15 KAKCHING MN-05-002-007-003/194
() 		2005002000NRG22151220220389680 21/03/2023 Jebunesa Begum 2005002WL005270 Jebunesa Begum 00415 SBIN0010757 2761 2761 Processed 22/03/2023 0007663660 MISS JEBUNESA BEGUM ()
SubTotal 29367 29367
16 KAKCHING MN-05-002-007-003/202
() 		2005002000NRG22151220220389681 21/03/2023 Miss Reshma 2005002WL005270 Miss Reshma 00415 SBIN0011626 2761 2761 Processed 22/03/2023 0007663669 MS MISS RESHMA ()
SubTotal 2761 2761
Total 43172 43172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28311 Manipur Rural Bank UTBI0RRBMRB Hiyangthang Branch 2761
2 KAKCHING MN2005002_210323FTO_28311 Punjab National Bank PUNB0025620 Kakching 8283
3 KAKCHING MN2005002_210323FTO_28311 State Bank of India SBIN0010757 KAKCHING 29367
4 KAKCHING MN2005002_210323FTO_28311 State Bank of India SBIN0011626 POROMPAT 2761

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