Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:48 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_230323FTO_29469
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-05-002-004-005/1896
() 		2005002000NRG22130620220231601 23/03/2023 Mayengbam Bijya Devi 2005002WL003866 Mayengbam Bijya Devi 00282 UTBI0RRBMRB 251 251 Processed 24/03/2023 0076567600 Mayengbam Bijya Devi ()
2 KAKCHING MN-05-002-004-005/557
() 		2005002000NRG22130620220231605 23/03/2023 S. Joykumar 2005002WL003866 S. Joykumar 00282 UTBI0RRBMRB 251 251 Processed 24/03/2023 0076567599 S. Joykumar ()
SubTotal 502 502
3 KAKCHING MN-05-002-004-005/1716
() 		2005002000NRG22130620220231600 23/03/2023 N. Ranjan 2005002WL003866 N. Ranjan 00691 IPOS0000001 251 251 Processed 24/03/2023 0076567597 N. Ranjan ()
4 KAKCHING MN-05-002-004-005/497
() 		2005002000NRG22130620220231603 23/03/2023 Th. Apabi Devi 2005002WL003866 Th. Apabi Devi 00691 IPOS0000001 251 251 Processed 24/03/2023 0076567596 Th. Apabi Devi ()
5 KAKCHING MN-05-002-004-005/526
() 		2005002000NRG22130620220231604 23/03/2023 Leishangthem Lalita Devi 2005002WL003866 Leishangthem Lalita Devi 00691 IPOS0000001 251 251 Processed 24/03/2023 0076567598 Leishangthem Lalita Devi ()
SubTotal 753 753
Total 1255 1255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_230323FTO_29469 Manipur Rural Bank UTBI0RRBMRB Kakching 502
2 KAKCHING MN2005002_230323FTO_29469 India Post Payments Bank IPOS0000001 Thoubal branch 753

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