Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:20:20 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_270323FTO_34023
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-05-002-003-010/1047
() 		2005002000NRG22190120230425672 27/03/2023 Sh. Sanajaoba Meetei 2005002WL005574 Sh. Sanajaoba Meetei 00048 BKID0005053 2761 2761 Processed 29/03/2023 0262562354 Sh. Sanajaoba Meetei ()
SubTotal 2761 2761
2 KAKCHING MN-05-002-003-010/1052
() 		2005002000NRG22190120230425677 27/03/2023 K. Mema Leima 2005002WL005574 K. Mema Leima 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0262562357 K. Mema Leima ()
SubTotal 2761 2761
3 KAKCHING MN-05-002-003-010/1028
() 		2005002000NRG22190120230425653 27/03/2023 Ch. O Binileima Devi 2005002WL005574 Ch. O Binileima Devi 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262562360 Ch. O Binileima Devi ()
4 KAKCHING MN-05-002-003-010/1037
() 		2005002000NRG22190120230425662 27/03/2023 L. Maimu Meitei 2005002WL005574 L. Maimu Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262562359 L. Maimu Meitei ()
5 KAKCHING MN-05-002-003-010/1043
() 		2005002000NRG22190120230425668 27/03/2023 L. O Amudombi Leima 2005002WL005574 L. O Amudombi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262562355 L. O Amudombi Leima ()
6 KAKCHING MN-05-002-003-010/1048
() 		2005002000NRG22190120230425673 27/03/2023 E. Maipakpi Leima 2005002WL005574 E. Maipakpi Leima 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262562361 E. Maipakpi Leima ()
7 KAKCHING MN-05-002-003-010/1055
() 		2005002000NRG22190120230425680 27/03/2023 Sanabam Joysing Meitei 2005002WL005574 Sanabam Joysing Meitei 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0262562358 Sanabam Joysing Meitei ()
8 KAKCHING MN-05-002-003-010/1056
() 		2005002000NRG22190120230425681 27/03/2023 Elangbam Loidang Devi 2005002WL005574 Elangbam Loidang Devi 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0262562356 Elangbam Loidang Devi ()
SubTotal 15562 15562
Total 21084 21084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323FTO_34023 Bank of India BKID0005053 THOUBAL 2761
2 KAKCHING MN2005002_270323FTO_34023 Punjab National Bank PUNB0025620 Kakching 2761
3 KAKCHING MN2005002_270323FTO_34023 India Post Payments Bank IPOS0000001 Thoubal branch 15562

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