Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:44 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34034
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-05-002-003-010/1059
() 		2005002000NRG22190120230425540 27/03/2023 H. Leibaklotpi Leima 2005002WL005571 H. Leibaklotpi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850862 HUIDROM LEIBAKLOTPI LEIMA PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-003-010/1060
() 		2005002000NRG22190120230425541 27/03/2023 S. Gandhar Singh 2005002WL005571 S. Gandhar Singh 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850870 SANABAM GANDHAR SINGH PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-010/1061
() 		2005002000NRG22190120230425542 27/03/2023 L. O Susila Leima 2005002WL005571 L. O Susila Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850849 LAISHRAM ONGBI SUSILLA LEIMA PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-010/1062
() 		2005002000NRG22190120230425543 27/03/2023 Sh. Anita Leima 2005002WL005571 Sh. Anita Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850854 SHOROKHAIBAM ONGBI ANITA LEIMA PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-010/1063
() 		2005002000NRG22190120230425544 27/03/2023 Shorokhaibam O Thoibi Leima 2005002WL005571 Shorokhaibam O Thoibi Leima 00691 IPOS0000001 2008 2008 Processed 30/03/2023 0259850868 MRS SHOROKHAIBAM THOIBI LEIMA STATE BANK OF INDIA(508548)
6 KAKCHING MN-05-002-003-010/1064
() 		2005002000NRG22190120230425545 27/03/2023 L. O Thanou Leima 2005002WL005571 L. O Thanou Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850860 LAISHRAM O THANOU LEIMA PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-003-010/1066
() 		2005002000NRG22190120230425547 27/03/2023 L. O Heinoubi Leima 2005002WL005571 L. O Heinoubi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850845 LAISHRAM.ONGBI HEINOUBI DEVI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-010/1067
() 		2005002000NRG22190120230425548 27/03/2023 L. O Sanahanbi Leima 2005002WL005571 L. O Sanahanbi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850855 LAISHRAM ONGBI SANAHANBI LEIMA PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-003-010/1068
() 		2005002000NRG22190120230425549 27/03/2023 Laishram Gourakeshor Meitei 2005002WL005571 Laishram Gourakeshor Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850869 LAISHRAM GOURAKESHOR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-003-010/1069
() 		2005002000NRG22190120230425550 27/03/2023 L. O Ningol Leima 2005002WL005571 L. O Ningol Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850853 LAISHRAM ONGBI NINGOL LEIMA PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-010/1070
() 		2005002000NRG22190120230425551 27/03/2023 E. Gobin Meitei 2005002WL005571 E. Gobin Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850861 ELANGBAM GOBIN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-002-003-010/1073
() 		2005002000NRG22190120230425554 27/03/2023 Huidrom Indrajit Meetei 2005002WL005571 Huidrom Indrajit Meetei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850858 HUIDROM INDRAJIT MEETEI PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-010/1074
() 		2005002000NRG22190120230425555 27/03/2023 Th. O Nanao Leima 2005002WL005571 Th. O Nanao Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850852 THOKCHOM ONGBI NANAO LEIMA PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-010/1077
() 		2005002000NRG22190120230425557 27/03/2023 E. O Silla Leima 2005002WL005571 E. O Silla Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850851 ELANGBAM ONGBI SILLA LEIMA PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-003-010/1078
() 		2005002000NRG22190120230425558 27/03/2023 Mayengbam Ongbi Machatombi Devi 2005002WL005571 Mayengbam Ongbi Machatombi Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850856 MAYENGBAM ONGBI MACHATOMBI DEVI PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-010/1079
() 		2005002000NRG22190120230425559 27/03/2023 Ch. Surbala Devi 2005002WL005571 Ch. Surbala Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850842 CHABUNGBAM ONGBI SURBALA DEVI PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-010/1080
() 		2005002000NRG22190120230425560 27/03/2023 E. O Thabalei Leima 2005002WL005571 E. O Thabalei Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850864 ELANGBAM ONGBI THABALEI LEIMA PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-010/1082
() 		2005002000NRG22190120230425562 27/03/2023 L. Birjit Meetei 2005002WL005571 L. Birjit Meetei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850863 LAISHRAM BIRJIT MEETEI PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-010/1083
() 		2005002000NRG22190120230425563 27/03/2023 Sanabam Anand Meitei 2005002WL005571 Sanabam Anand Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850847 SANABAM ANAND MEITEI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-010/1084
() 		2005002000NRG22190120230425564 27/03/2023 H. Gojendro Meitei 2005002WL005571 H. Gojendro Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850871 HUIDROM GOJENDRO MEITEI PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-003-010/1085
() 		2005002000NRG22190120230425565 27/03/2023 Huidrom Nganbi Leima 2005002WL005571 Huidrom Nganbi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850857 HUIDROM NGANBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKCHING MN-05-002-003-010/1087
() 		2005002000NRG22190120230425567 27/03/2023 L. O Mombi Leima 2005002WL005571 L. O Mombi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850848 L. ONGBI MONBI LEIMA PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-010/1088
() 		2005002000NRG22190120230425568 27/03/2023 Huidrom Nillachandra Meetei 2005002WL005571 Huidrom Nillachandra Meetei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850859 HUIDROM NILLACHANDRA MEETEI PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-010/1089
() 		2005002000NRG22190120230425569 27/03/2023 Huidrom Inaomacha Leima 2005002WL005571 Huidrom Inaomacha Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850867 HUIDROM INAOMACHA LEIMA PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-010/1090
() 		2005002000NRG22190120230425570 27/03/2023 S. O Roma Leima 2005002WL005571 S. O Roma Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850846 SANABAM O ROMA LEIMA PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-010/1091
() 		2005002000NRG22190120230425571 27/03/2023 Ch. Ayingbi Devi 2005002WL005571 Ch. Ayingbi Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850841 CHABUNGBAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-010/1094
() 		2005002000NRG22190120230425573 27/03/2023 Chabungbam Sanajaoba Singh 2005002WL005571 Chabungbam Sanajaoba Singh 00691 IPOS0000001 2761 2761 Rejected 29/03/2023 0259850850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KAKCHING MN-05-002-003-010/1095
() 		2005002000NRG22190120230425574 27/03/2023 Ch. Memcha Devi 2005002WL005571 Ch. Memcha Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850843 CHABUNGBAM ONGBI MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-003-010/1096
() 		2005002000NRG22190120230425575 27/03/2023 Oinam Chaoba Devi 2005002WL005571 Oinam Chaoba Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259850844 OINAM ONGBI CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-010/1099
() 		2005002000NRG22190120230425578 27/03/2023 W. O Sanamacha Devi 2005002WL005571 W. O Sanamacha Devi 00691 IPOS0000001 2761 2761 Processed 30/03/2023 0259850865 MRS WAHENGBAM ONGBI SANAMACHA DEVI STATE BANK OF INDIA(508548)
31 KAKCHING MN-05-002-003-010/1100
() 		2005002000NRG22190120230425579 27/03/2023 W. O Tombi Devi 2005002WL005571 W. O Tombi Devi 00691 IPOS0000001 2761 2761 Rejected 29/03/2023 0259850866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84838 84838
Total 84838 84838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34034 India Post Payments Bank IPOS0000001 Thoubal branch 84838

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