Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:22 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_211222APB_FTO_21384
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-05-002-002-004/1085
() 		2005002000NRG22160620220248148 21/12/2022 Mayengbam Kumar Singh 2005002WL003976 Mayengbam Kumar Singh 00045 BARB0RIMIMP 4016 4016 Processed 23/12/2022 7365300198 MAYENGBAM KUMAR SINGH BANK OF BARODA(606985)
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-004/1083
() 		2005002000NRG22160620220248146 21/12/2022 Oinam Manileima Devi 2005002WL003976 Oinam Manileima Devi 00282 PUNB0RRBMRB 4016 4016 Processed 23/12/2022 7365300196 OINAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-002-004/1088
() 		2005002000NRG22160620220248150 21/12/2022 Oinam Sandhyarani Devi 2005002WL003976 Oinam Sandhyarani Devi 00282 PUNB0RRBMRB 4016 4016 Processed 23/12/2022 7365300197 OINAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 8032 8032
4 KAKCHING MN-05-002-002-004/483
() 		2005002000NRG22160620220248226 21/12/2022 O. Ibomcha Singh 2005002WL003976 O. Ibomcha Singh 00415 SBIN0010757 4016 4016 Processed 23/12/2022 7365300199 OINAM IBOMCHA SINGH IDBI BANK(607095)
SubTotal 4016 4016
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_211222APB_FTO_21384 Bank of Baroda BARB0RIMIMP RIMS BRANCH 4016
2 KAKCHING MN2005002_211222APB_FTO_21384 Manipur Rural Bank PUNB0RRBMRB Kakching 8032
3 KAKCHING MN2005002_211222APB_FTO_21384 State Bank of India SBIN0010757 KAKCHING 4016

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