Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:42 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280323FTO_35192
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-05-001-006-004/822
() 		2005001000NRG22090620220222675 28/03/2023 SARITA 2005001WL003779 SARITA 00415 SBIN0017201 3765 3765 Processed 29/03/2023 0264561236 MISS ACHOIBAM IBIYAI DEVI ()
SubTotal 3765 3765
2 KAKCHING MN-05-001-006-004/1709
() 		2005001000NRG22090620220222638 28/03/2023 MRS MADINA BIBI 2005001WL003779 MRS MADINA BIBI 00691 IPOS0000001 3765 3765 Processed 29/03/2023 0264561235 MRS MADINA BIBI ()
SubTotal 3765 3765
Total 7530 7530

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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_35192 State Bank of India SBIN0017201 WANGOI 3765
2 KAKCHING MN2005002_280323FTO_35192 India Post Payments Bank IPOS0000001 Thoubal branch 3765

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