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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:34 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_211022APB_FTO_14887
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-05-002-003-012/1801
() 		2005002000NRG22131020220318691 21/10/2022 N. SOMEN SINGH 2005002WL004645 N. SOMEN SINGH 00354 PUNB0025620 3514 3514 Processed 22/10/2022 5896354222 NINGTHOUKHONGJAM SOMEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 KAKCHING MN-05-002-003-012/2230
() 		2005002000NRG22131020220318704 21/10/2022 Shapam Indrakumar Singh 2005002WL004645 Shapam Indrakumar Singh 00415 SBIN0010757 3514 3514 Processed 22/10/2022 5896354226 MR SHAPAM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3514 3514
3 KAKCHING MN-05-002-003-012/1721
() 		2005002000NRG22131020220318690 21/10/2022 S. O Leima Devi 2005002WL004645 S. O Leima Devi 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5896354224 SANABAM ONGBI LEIMA DEVI PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-012/1803
() 		2005002000NRG22131020220318693 21/10/2022 SANABAM RANJIT MEETEI 2005002WL004645 SANABAM RANJIT MEETEI 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5896354225 SANABAM RANJIT MEETEI PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-012/1804
() 		2005002000NRG22131020220318694 21/10/2022 M. BISHWORJIT MEITEI 2005002WL004645 M. BISHWORJIT MEITEI 00691 IPOS0000001 3514 3514 Processed 22/10/2022 5896354223 MAIBAM BISHWORJIT MEITEI PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_211022APB_FTO_14887 Punjab National Bank PUNB0025620 Kakching 3514
2 KAKCHING MN2005002_211022APB_FTO_14887 State Bank of India SBIN0010757 KAKCHING 3514
3 KAKCHING MN2005002_211022APB_FTO_14887 India Post Payments Bank IPOS0000001 Thoubal branch 10542

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