Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:09 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280323FTO_35174
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-05-001-006-003/1741
() 		2005001000NRG22101220210011279 28/03/2023 MD. SABIR AHAMAD 2005001WL001632 MD. SABIR AHAMAD 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264561413 MR LOUREMBAM SURJIT SINGH ()
2 KAKCHING MN-05-001-006-003/836
() 		2005001000NRG22101220210011292 28/03/2023 Mrs. Nasira 2005001WL001632 Mrs. Nasira 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264561412 MR NGANGOM SHAMUNGOU ()
3 KAKCHING MN-05-001-006-013/1473
() 		2005001000NRG22101220210011310 28/03/2023 Shabir. Ahamad 2005001WL001632 Shabir. Ahamad 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264561415 MR SAMJETSABAM VK SINGH ()
4 KAKCHING MN-05-001-006-013/2217
() 		2005001000NRG22101220210011312 28/03/2023 Samina. 2005001WL001632 Samina. 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264561414 MR KEISHAM NILAKUMAR SINGH ()
SubTotal 16064 16064
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_280323FTO_35174 State Bank of India SBIN0016014 MAYANG IMPHAL 16064

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