Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:22 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34038
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-05-002-007-007/475
() 		2005002000NRG22310120230444268 27/03/2023 Mrs Begum 2005002WL005705 Mrs Begum 00176 IDIB000I519 3012 3012 Processed 30/03/2023 0259809031 MRS BEGUM BEGUM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
2 KAKCHING MN-05-002-007-007/478
() 		2005002000NRG22310120230444273 27/03/2023 Ziyorahaman 2005002WL005705 Ziyorahaman 00354 PUNB0065220 3012 3012 Processed 29/03/2023 0259809027 ZIYORAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
3 KAKCHING MN-05-002-007-007/490
() 		2005002000NRG22310120230444309 27/03/2023 Md Abdul Samad 2005002WL005705 Md Abdul Samad 00415 SBIN0004461 3012 3012 Processed 29/03/2023 0259809030 MD. ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-007-007/499
() 		2005002000NRG22310120230444338 27/03/2023 Waheda Begum 2005002WL005705 Waheda Begum 00415 SBIN0004461 3012 3012 Processed 29/03/2023 0259809026 WAHEDA BEGAM MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
5 KAKCHING MN-05-002-007-007/451
() 		2005002000NRG22310120230444199 27/03/2023 Md Rejawan 2005002WL005705 Md Rejawan 00415 SBIN0008739 3012 3012 Processed 29/03/2023 0259809025 MD. RIJAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
6 KAKCHING MN-05-002-007-007/449
() 		2005002000NRG22310120230444191 27/03/2023 Ch Majibulla Miya 2005002WL005705 Ch Majibulla Miya 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0259809024 MD. MUJIBULLA PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-007-007/489
() 		2005002000NRG22310120230444307 27/03/2023 Tamizur rahman 2005002WL005705 Tamizur rahman 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0259809032 MD. TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-007-009/1228
() 		2005002000NRG22310120230444399 27/03/2023 Md. Ibomcha 2005002WL005705 Md. Ibomcha 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259809029 MR MD IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 9036 9036
9 KAKCHING MN-05-002-007-007/445
() 		2005002000NRG22310120230444179 27/03/2023 Md. Akil 2005002WL005705 Md. Akil 00691 IPOS0000001 3012 3012 Processed 30/03/2023 0259809023 MD AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-007-007/482
() 		2005002000NRG22310120230444284 27/03/2023 Hamida 2005002WL005705 Hamida 00691 IPOS0000001 3012 3012 Processed 30/03/2023 0259809028 HAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAKCHING MN-05-002-007-007/491
() 		2005002000NRG22310120230444314 27/03/2023 Md Abdul Satar 2005002WL005705 Md Abdul Satar 00691 IPOS0000001 3012 3012 Processed 30/03/2023 0259809022 MD ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-002-007-007/509
() 		2005002000NRG22310120230444374 27/03/2023 Md Abdul Manan 2005002WL005705 Md Abdul Manan 00691 IPOS0000001 3012 3012 Processed 30/03/2023 0259809021 MR MD ABDUL MANAN STATE BANK OF INDIA(508548)
SubTotal 12048 12048
Total 36144 36144

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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_34038 Indian Bank IDIB000I519 Imphal Branch 3012
2 KAKCHING MN2005002_270323APB_FTO_34038 Punjab National Bank PUNB0065220 Lamphelpat RIMS 3012
3 KAKCHING MN2005002_270323APB_FTO_34038 State Bank of India SBIN0004461 THOUBAL 6024
4 KAKCHING MN2005002_270323APB_FTO_34038 State Bank of India SBIN0008739 LEIMAKHONG 3012
5 KAKCHING MN2005002_270323APB_FTO_34038 State Bank of India SBIN0010757 KAKCHING 9036
6 KAKCHING MN2005002_270323APB_FTO_34038 India Post Payments Bank IPOS0000001 CHANDEL 6024
7 KAKCHING MN2005002_270323APB_FTO_34038 India Post Payments Bank IPOS0000001 Thoubal branch 6024

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