Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:01:09 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_270422FTO_5125
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-05-002-003-006/1766
() 		2005002000NRG22200320220133942 27/04/2022 Keisham Mahesh Singh 2005002WL002956 Keisham Mahesh Singh 00691 IPOS0000001 2510 2510 Processed 28/04/2022 0730323938 KeishamMaheshSingh ()
2 KAKCHING MN-05-002-003-006/1767
() 		2005002000NRG22200320220133943 27/04/2022 Y. KOKLEI SINGH 2005002WL002956 Y. KOKLEI SINGH 00691 IPOS0000001 2510 2510 Processed 28/04/2022 0730323937 Y.KOKLEISINGH ()
SubTotal 5020 5020
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270422FTO_5125 India Post Payments Bank IPOS0000001 Thoubal branch 5020

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