Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:41:53 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_270323FTO_34127
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-05-002-003-003/633
() 		2005002000NRG22200120230427443 27/03/2023 KH. RAJESH SINGH 2005002WL005588 KH. RAJESH SINGH 00176 IDIB000K523 2510 2510 Processed 29/03/2023 0262565760 KH. RAJESH SINGH ()
SubTotal 2510 2510
2 KAKCHING MN-05-002-003-003/1847
() 		2005002000NRG22200120230427336 27/03/2023 Laishram Shanta Singh 2005002WL005588 Laishram Shanta Singh 00282 UTBI0RRBMRB 2510 2510 Processed 29/03/2023 0262565791 Laishram Shanta Singh ()
SubTotal 2510 2510
3 KAKCHING MN-05-002-003-003/1380
() 		2005002000NRG22200120230427298 27/03/2023 L. O MEDHA DEVI 2005002WL005588 L. O MEDHA DEVI 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0262565775 L. O MEDHA DEVI ()
4 KAKCHING MN-05-002-003-003/264
() 		2005002000NRG22200120230427349 27/03/2023 Mayengbam Memcha Devi 2005002WL005588 Mayengbam Memcha Devi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0262565793 Mayengbam Memcha Devi ()
5 KAKCHING MN-05-002-003-003/273
() 		2005002000NRG22200120230427359 27/03/2023 Laishram Nareshkumar Singh 2005002WL005588 Laishram Nareshkumar Singh 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0262565778 Laishram Nareshkumar Singh ()
6 KAKCHING MN-05-002-003-003/274
() 		2005002000NRG22200120230427360 27/03/2023 M. Raju Singh 2005002WL005588 M. Raju Singh 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0262565776 M. Raju Singh ()
7 KAKCHING MN-05-002-003-003/302
() 		2005002000NRG22200120230427387 27/03/2023 Shorokhaibam Shyamkishwor Singh 2005002WL005588 Shorokhaibam Shyamkishwor Singh 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0262565779 Shorokhaibam Shyamkishwor Singh ()
8 KAKCHING MN-05-002-003-003/362
() 		2005002000NRG22200120230427428 27/03/2023 M. Ibotombi Singh 2005002WL005588 M. Ibotombi Singh 00354 PUNB0025620 1757 1757 Processed 29/03/2023 0262565777 M. Ibotombi Singh ()
9 KAKCHING MN-05-002-003-003/368
() 		2005002000NRG22200120230427433 27/03/2023 Maibam Radhabinod Singh 2005002WL005588 Maibam Radhabinod Singh 00354 PUNB0025620 1757 1757 Processed 29/03/2023 0262565780 Maibam Radhabinod Singh ()
SubTotal 16064 16064
10 KAKCHING MN-05-002-003-003/287
() 		2005002000NRG22200120230427375 27/03/2023 M. O Memcha Devi 2005002WL005588 M. O Memcha Devi 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0262565790 MRS MAIBAM ONGBI MEMCHADEVI ()
11 KAKCHING MN-05-002-003-003/301
() 		2005002000NRG22200120230427386 27/03/2023 Shorokhaibam Ongbi Sunita Devi 2005002WL005588 Shorokhaibam Ongbi Sunita Devi 00415 SBIN0010757 2510 2510 Processed 29/03/2023 0262565788 MRS SHOROKHAIBAM ONGBI SUNITA DEVI ()
12 KAKCHING MN-05-002-003-003/315
() 		2005002000NRG22200120230427396 27/03/2023 Maibam Manglembi Devi 2005002WL005588 Maibam Manglembi Devi 00415 SBIN0010757 1757 1757 Processed 29/03/2023 0262565789 MRS MAIBAM ONGBI MANGLEMBI DEVI ()
SubTotal 6777 6777
13 KAKCHING MN-05-002-003-003/1469
() 		2005002000NRG22200120230427303 27/03/2023 Mayengbam Ongbi Priya Devi 2005002WL005588 Mayengbam Ongbi Priya Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565770 Mayengbam Ongbi Priya Devi ()
14 KAKCHING MN-05-002-003-003/1475
() 		2005002000NRG22200120230427306 27/03/2023 Mayengbam Mema Devi 2005002WL005588 Mayengbam Mema Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565761 Mayengbam Mema Devi ()
15 KAKCHING MN-05-002-003-003/1574
() 		2005002000NRG22200120230427309 27/03/2023 SH. JOYKUMAR SINGH 2005002WL005588 SH. JOYKUMAR SINGH 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565765 SH. JOYKUMAR SINGH ()
16 KAKCHING MN-05-002-003-003/1576
() 		2005002000NRG22200120230427311 27/03/2023 Maibam Romasini Devi 2005002WL005588 Maibam Romasini Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565767 Maibam Romasini Devi ()
17 KAKCHING MN-05-002-003-003/1742
() 		2005002000NRG22200120230427328 27/03/2023 Kakchingtabam Anju Devi 2005002WL005588 Kakchingtabam Anju Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565785 Kakchingtabam Anju Devi ()
18 KAKCHING MN-05-002-003-003/1842
() 		2005002000NRG22200120230427331 27/03/2023 Chongtham Ibemcha Devi 2005002WL005588 Chongtham Ibemcha Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565784 Chongtham Ibemcha Devi ()
19 KAKCHING MN-05-002-003-003/1849
() 		2005002000NRG22200120230427338 27/03/2023 Keisham Ongbi Rebika Devi 2005002WL005588 Keisham Ongbi Rebika Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565769 Keisham Ongbi Rebika Devi ()
20 KAKCHING MN-05-002-003-003/1850
() 		2005002000NRG22200120230427339 27/03/2023 Elangbam Manglembi Chanu 2005002WL005588 Elangbam Manglembi Chanu 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565781 Elangbam Manglembi Chanu ()
21 KAKCHING MN-05-002-003-003/1851
() 		2005002000NRG22200120230427340 27/03/2023 Nongmaithem Ibetombi Devi 2005002WL005588 Nongmaithem Ibetombi Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565766 Nongmaithem Ibetombi Devi ()
22 KAKCHING MN-05-002-003-003/1853
() 		2005002000NRG22200120230427342 27/03/2023 Chabungbam Jayalakshmi Chanu 2005002WL005588 Chabungbam Jayalakshmi Chanu 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565763 Chabungbam Jayalakshmi Chanu ()
23 KAKCHING MN-05-002-003-003/261
() 		2005002000NRG22200120230427346 27/03/2023 R.D. Thoi Chanu 2005002WL005588 R.D. Thoi Chanu 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565773 R.D. Thoi Chanu ()
24 KAKCHING MN-05-002-003-003/265
() 		2005002000NRG22200120230427351 27/03/2023 Waikhom ongbi Ibecha Devi 2005002WL005588 Waikhom ongbi Ibecha Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565792 Waikhom ongbi Ibecha Devi ()
25 KAKCHING MN-05-002-003-003/269
() 		2005002000NRG22200120230427355 27/03/2023 Chongtham Ongbi Ahanbi Devi 2005002WL005588 Chongtham Ongbi Ahanbi Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565762 Chongtham Ongbi Ahanbi Devi ()
26 KAKCHING MN-05-002-003-003/281
() 		2005002000NRG22200120230427368 27/03/2023 Naorem Joychandra Singh 2005002WL005588 Naorem Joychandra Singh 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565774 Naorem Joychandra Singh ()
27 KAKCHING MN-05-002-003-003/284
() 		2005002000NRG22200120230427372 27/03/2023 Maibam Pakpi Devi 2005002WL005588 Maibam Pakpi Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565772 Maibam Pakpi Devi ()
28 KAKCHING MN-05-002-003-003/297
() 		2005002000NRG22200120230427382 27/03/2023 H. O Mani Devi 2005002WL005588 H. O Mani Devi 00691 IPOS0000001 2008 2008 Processed 29/03/2023 0262565764 H. O Mani Devi ()
29 KAKCHING MN-05-002-003-003/339
() 		2005002000NRG22200120230427411 27/03/2023 Maibam Thambaljao Singh 2005002WL005588 Maibam Thambaljao Singh 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0262565768 Maibam Thambaljao Singh ()
30 KAKCHING MN-05-002-003-003/343
() 		2005002000NRG22200120230427414 27/03/2023 Mayengbam Pishak Devi 2005002WL005588 Mayengbam Pishak Devi 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0262565786 Mayengbam Pishak Devi ()
31 KAKCHING MN-05-002-003-003/357
() 		2005002000NRG22200120230427424 27/03/2023 Chongtham Ongbi Ibelei Devi 2005002WL005588 Chongtham Ongbi Ibelei Devi 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0262565782 Chongtham Ongbi Ibelei Devi ()
32 KAKCHING MN-05-002-003-003/359
() 		2005002000NRG22200120230427426 27/03/2023 Chongtham Ambra Devi 2005002WL005588 Chongtham Ambra Devi 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0262565783 Chongtham Ambra Devi ()
33 KAKCHING MN-05-002-003-003/378
() 		2005002000NRG22200120230427439 27/03/2023 M. O. Maichon Devi 2005002WL005588 M. O. Maichon Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565787 M. O. Maichon Devi ()
34 KAKCHING MN-05-002-003-003/889
() 		2005002000NRG22200120230427444 27/03/2023 Shapam Jati Devi 2005002WL005588 Shapam Jati Devi 00691 IPOS0000001 2510 2510 Processed 29/03/2023 0262565771 Shapam Jati Devi ()
SubTotal 51706 51706
Total 79567 79567

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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_34127 Indian Bank IDIB000K523 KAKCHING 2510
2 KAKCHING MN2005002_270323FTO_34127 Manipur Rural Bank UTBI0RRBMRB Kakching 2510
3 KAKCHING MN2005002_270323FTO_34127 Punjab National Bank PUNB0025620 Kakching 16064
4 KAKCHING MN2005002_270323FTO_34127 State Bank of India SBIN0010757 KAKCHING 6777
5 KAKCHING MN2005002_270323FTO_34127 India Post Payments Bank IPOS0000001 Thoubal branch 51706

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