Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:08:13 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280622APB_FTO_10167
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-05-002-001-002/1820
() 		2005002000NRG22220620220284458 28/06/2022 Moijingmayum Anjar Shah 2005002WL004280 Moijingmayum Anjar Shah 00282 PUNB0RRBMRB 251 251 Processed 29/06/2022 2560813594 MOIJINGMAYUM ANJAR SHAH MANIPUR RURAL BANK(607062)
2 KAKCHING MN-05-002-001-002/194
() 		2005002000NRG22220620220284461 28/06/2022 Md.Safiuddin 2005002WL004280 Md.Safiuddin 00282 PUNB0RRBMRB 251 251 Processed 29/06/2022 2560813592 SAFIUDDIN S/O LATE MD JIYAODDIN MANIPUR RURAL BANK(607062)
3 KAKCHING MN-05-002-001-002/195
() 		2005002000NRG22220620220284462 28/06/2022 Md Jeinurdin 2005002WL004280 Md Jeinurdin 00282 PUNB0RRBMRB 251 251 Processed 29/06/2022 2560813595 JEINURDIN MANIPUR RURAL BANK(607062)
SubTotal 753 753
4 KAKCHING MN-05-002-001-002/119
() 		2005002000NRG22220620220284455 28/06/2022 Md Einurdin Moijingmayum 2005002WL004280 Md Einurdin Moijingmayum 00282 UTBI0RRBMRB 251 251 Processed 29/06/2022 2560813593 EINURDIN MOIJINGMAYUM S/O MD JIYAODDIN MANIPUR RURAL BANK(607062)
SubTotal 251 251
Total 1004 1004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_280622APB_FTO_10167 Manipur Rural Bank PUNB0RRBMRB Kakching 753
2 KAKCHING MN2005002_280622APB_FTO_10167 Manipur Rural Bank UTBI0RRBMRB Kakching 251

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