Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:38 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280323FTO_35256
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-05-001-006-003/1739
() 		2005001000NRG22101220210011661 28/03/2023 Md. Najir Ahamad 2005001WL001642 Md. Najir Ahamad 00415 SBIN0004461 4016 4016 Rejected 29/03/2023 0264577176 No Such Account
SubTotal 4016 4016
2 KAKCHING MN-05-001-006-003/1741
() 		2005001000NRG22101220210011662 28/03/2023 MD. SABIR AHAMAD 2005001WL001642 MD. SABIR AHAMAD 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264577178 MR LOUREMBAM SURJIT SINGH ()
3 KAKCHING MN-05-001-006-003/836
() 		2005001000NRG22101220210011668 28/03/2023 Mrs. Nasira 2005001WL001642 Mrs. Nasira 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264577177 MR NGANGOM SHAMUNGOU ()
4 KAKCHING MN-05-001-006-013/1473
() 		2005001000NRG22101220210011711 28/03/2023 Shabir. Ahamad 2005001WL001642 Shabir. Ahamad 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264577180 MR SAMJETSABAM VK SINGH ()
5 KAKCHING MN-05-001-006-013/2217
() 		2005001000NRG22101220210011713 28/03/2023 Samina. 2005001WL001642 Samina. 00415 SBIN0016014 4016 4016 Processed 29/03/2023 0264577179 MR KEISHAM NILAKUMAR SINGH ()
SubTotal 16064 16064
6 KAKCHING MN-05-001-006-003/834
() 		2005001000NRG22101220210011667 28/03/2023 Mrs. Sadiyah Nasreen 2005001WL001642 Mrs. Sadiyah Nasreen 00415 SBIN0017201 4016 4016 Processed 29/03/2023 0264577181 MISS SANKHIL NGAMNU ()
SubTotal 4016 4016
Total 24096 24096

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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_35256 State Bank of India SBIN0004461 THOUBAL 4016
2 KAKCHING MN2005002_280323FTO_35256 State Bank of India SBIN0016014 MAYANG IMPHAL 16064
3 KAKCHING MN2005002_280323FTO_35256 State Bank of India SBIN0017201 WANGOI 4016

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