Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:24 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280422APB_FTO_5148
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-05-002-002-003/1473
() 		2005002000NRG22200420220201261 28/04/2022 Md. Safi 2005002WL003576 Md. Safi 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495206 Muhamad Safi PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-002-003/1477
() 		2005002000NRG22200420220201264 28/04/2022 Miss Ibemcha 2005002WL003576 Miss Ibemcha 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495208 MRS IBECHA PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-002-003/1481
() 		2005002000NRG22200420220201268 28/04/2022 Md Aslam khan 2005002WL003576 Md Aslam khan 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495202 MD ASLAM KHAN PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-002-003/1492
() 		2005002000NRG22200420220201276 28/04/2022 Safura. 2005002WL003576 Safura. 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495209 MRS MRS SAFURA STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-002-003/1501
() 		2005002000NRG22200420220201281 28/04/2022 Miss Sarina 2005002WL003576 Miss Sarina 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495201 MRS SARINA PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-002-003/1594
() 		2005002000NRG22200420220201287 28/04/2022 Md Abdul Barik 2005002WL003576 Md Abdul Barik 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495205 MD BARIK PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-002-003/1869
() 		2005002000NRG22200420220201293 28/04/2022 Md Nawas Khan 2005002WL003576 Md Nawas Khan 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495203 MD NAWAS KHAN PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-002-003/1893
() 		2005002000NRG22200420220201302 28/04/2022 Rajina 2005002WL003576 Rajina 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495210 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-002-003/1897
() 		2005002000NRG22200420220201306 28/04/2022 Md. Hafijuddin 2005002WL003576 Md. Hafijuddin 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495207 Md Hafijuddin PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-002-003/1916
() 		2005002000NRG22200420220201318 28/04/2022 Mrs. Nurul Nesha 2005002WL003576 Mrs. Nurul Nesha 00354 PUNB0025620 3263 3263 Processed 12/05/2022 1130495204 MRS NURUL NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 32630 32630
11 KAKCHING MN-05-002-002-003/1502
() 		2005002000NRG22200420220201282 28/04/2022 Miss Sana 2005002WL003576 Miss Sana 00415 SBIN0009990 3263 3263 Processed 12/05/2022 1130495218 MISS SANA PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-002-003/1618
() 		2005002000NRG22200420220201288 28/04/2022 Md. Rafi 2005002WL003576 Md. Rafi 00415 SBIN0009990 3263 3263 Processed 12/05/2022 1130495213 MR MD RAFI STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-002-003/1908
() 		2005002000NRG22200420220201315 28/04/2022 Mrs Anju Begam 2005002WL003576 Mrs Anju Begam 00415 SBIN0009990 3263 3263 Processed 12/05/2022 1130495217 MRS MRS ANJU BEGAM STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-002-003/1917
() 		2005002000NRG22200420220201319 28/04/2022 Samina 2005002WL003576 Samina 00415 SBIN0009990 3263 3263 Processed 12/05/2022 1130495216 MRS SAMINA SAMINA STATE BANK OF INDIA(508548)
SubTotal 13052 13052
15 KAKCHING MN-05-002-002-003/1470
() 		2005002000NRG22200420220201259 28/04/2022 Bematun Bibi 2005002WL003576 Bematun Bibi 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495219 Bematun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKCHING MN-05-002-002-003/1487
() 		2005002000NRG22200420220201271 28/04/2022 Reshma 2005002WL003576 Reshma 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495212 MISS RESHMA RESHMA STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-002-002-003/1490
() 		2005002000NRG22200420220201275 28/04/2022 Md Abdul Sarif 2005002WL003576 Md Abdul Sarif 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495220 MD ABDUL SARIF PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-002-003/1499
() 		2005002000NRG22200420220201279 28/04/2022 Md Akbar 2005002WL003576 Md Akbar 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495215 MR MD AKBAR STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-002-002-003/1509
() 		2005002000NRG22200420220201286 28/04/2022 Mr. Md Azad khan 2005002WL003576 Mr. Md Azad khan 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495211 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
20 KAKCHING MN-05-002-002-003/1901
() 		2005002000NRG22200420220201310 28/04/2022 Mrs. Ibemsana Begum 2005002WL003576 Mrs. Ibemsana Begum 00415 SBIN0010757 3263 3263 Processed 12/05/2022 1130495214 IBEMSANA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 19578 19578
Total 65260 65260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_280422APB_FTO_5148 Punjab National Bank PUNB0025620 Kakching 32630
2 KAKCHING MN2005002_280422APB_FTO_5148 State Bank of India SBIN0009990 BSF KANGSANG 13052
3 KAKCHING MN2005002_280422APB_FTO_5148 State Bank of India SBIN0010757 KAKCHING 19578

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