Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:28 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_240123FTO_23181
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-05-002-003-004/476
() 		2005002000NRG23240120230029566 24/01/2023 Amom Amurei Devi 2005002WL0000151 Amom Amurei Devi 00282 PUNB0RRBMRB 2008 2008 Processed 27/01/2023 8194793562 Amom Amurei Devi ()
SubTotal 2008 2008
2 KAKCHING MN-05-002-003-004/1482
() 		2005002000NRG23240120230029563 24/01/2023 Koijam Subasini Devi 2005002WL0000151 Koijam Subasini Devi 00691 IPOS0000001 2008 2008 Processed 27/01/2023 8194793558 Koijam Subasini Devi ()
3 KAKCHING MN-05-002-003-004/2094
() 		2005002000NRG23240120230029564 24/01/2023 Yumnam Geeta Devi 2005002WL0000151 Yumnam Geeta Devi 00691 IPOS0000001 2008 2008 Processed 27/01/2023 8194793560 Yumnam Geeta Devi ()
4 KAKCHING MN-05-002-003-004/432
() 		2005002000NRG23240120230029565 24/01/2023 Huidrom Maingou Devi 2005002WL0000151 Huidrom Maingou Devi 00691 IPOS0000001 2008 2008 Processed 27/01/2023 8194793559 Huidrom Maingou Devi ()
5 KAKCHING MN-05-002-003-006/1632
() 		2005002000NRG23240120230029567 24/01/2023 K. O. Rati Devi 2005002WL0000151 K. O. Rati Devi 00691 IPOS0000001 2008 2008 Processed 27/01/2023 8194793557 K. O. Rati Devi ()
6 KAKCHING MN-05-002-003-006/2116
() 		2005002000NRG23240120230029568 24/01/2023 Haobam Manojkumar Singh 2005002WL0000151 Haobam Manojkumar Singh 00691 IPOS0000001 2008 2008 Processed 27/01/2023 8194793561 Haobam Manojkumar Singh ()
SubTotal 10040 10040
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_240123FTO_23181 Manipur Rural Bank PUNB0RRBMRB Kakching 2008
2 KAKCHING MN2005002_240123FTO_23181 India Post Payments Bank IPOS0000001 Thoubal branch 10040

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