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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:32 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_280922FTO_13740
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-05-002-007-011/1945
()
2005002000NRG22280920220318343 28/09/2022 Senjam Angangyaima Singh 2005002WL004634 Senjam Angangyaima Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378854 Senjam Angangyaima Singh ()
2 KAKCHING MN-05-002-007-011/1945
()
2005002000NRG22280920220318344 28/09/2022 Senjam Angangyaima Singh 2005002WL004634 Senjam Angangyaima Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378855 Senjam Angangyaima Singh ()
3 KAKCHING MN-05-002-007-011/1947
()
2005002000NRG22280920220318347 28/09/2022 Wahengbam Beshnoo Singh 2005002WL004634 Wahengbam Beshnoo Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378843 Wahengbam Beshnoo Singh ()
4 KAKCHING MN-05-002-007-011/1947
()
2005002000NRG22280920220318348 28/09/2022 Wahengbam Beshnoo Singh 2005002WL004634 Wahengbam Beshnoo Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378842 Wahengbam Beshnoo Singh ()
5 KAKCHING MN-05-002-007-011/841
()
2005002000NRG22280920220318349 28/09/2022 Wahengbam ongbi Memhal devi 2005002WL004634 Wahengbam ongbi Memhal devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378834 Wahengbam ongbi Memhal devi ()
6 KAKCHING MN-05-002-007-011/841
()
2005002000NRG22280920220318350 28/09/2022 Wahengbam ongbi Memhal devi 2005002WL004634 Wahengbam ongbi Memhal devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378835 Wahengbam ongbi Memhal devi ()
7 KAKCHING MN-05-002-007-011/862
()
2005002000NRG22280920220318367 28/09/2022 Wahengbam. Inaobi Meitei 2005002WL004634 Wahengbam. Inaobi Meitei 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378830 Wahengbam. Inaobi Meitei ()
8 KAKCHING MN-05-002-007-011/862
()
2005002000NRG22280920220318368 28/09/2022 Wahengbam. Inaobi Meitei 2005002WL004634 Wahengbam. Inaobi Meitei 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378831 Wahengbam. Inaobi Meitei ()
9 KAKCHING MN-05-002-007-011/863
()
2005002000NRG22280920220318369 28/09/2022 Pheiroijam Mema Devi 2005002WL004634 Pheiroijam Mema Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378838 Pheiroijam Mema Devi ()
10 KAKCHING MN-05-002-007-011/863
()
2005002000NRG22280920220318370 28/09/2022 Pheiroijam Mema Devi 2005002WL004634 Pheiroijam Mema Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378839 Pheiroijam Mema Devi ()
11 KAKCHING MN-05-002-007-011/865
()
2005002000NRG22280920220318373 28/09/2022 H.Memcha devi 2005002WL004634 H.Memcha devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378846 H.Memcha devi ()
12 KAKCHING MN-05-002-007-011/865
()
2005002000NRG22280920220318374 28/09/2022 H.Memcha devi 2005002WL004634 H.Memcha devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378847 H.Memcha devi ()
13 KAKCHING MN-05-002-007-011/867
()
2005002000NRG22280920220318377 28/09/2022 Sorokhaibam Shantibala Devi 2005002WL004634 Sorokhaibam Shantibala Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378845 Sorokhaibam Shantibala Devi ()
14 KAKCHING MN-05-002-007-011/867
()
2005002000NRG22280920220318378 28/09/2022 Sorokhaibam Shantibala Devi 2005002WL004634 Sorokhaibam Shantibala Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378844 Sorokhaibam Shantibala Devi ()
15 KAKCHING MN-05-002-007-011/868
()
2005002000NRG22280920220318379 28/09/2022 Salam Dayananda Singh 2005002WL004634 Salam Dayananda Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378848 Salam Dayananda Singh ()
16 KAKCHING MN-05-002-007-011/868
()
2005002000NRG22280920220318380 28/09/2022 Salam Dayananda Singh 2005002WL004634 Salam Dayananda Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378849 Salam Dayananda Singh ()
17 KAKCHING MN-05-002-007-011/870
()
2005002000NRG22280920220318383 28/09/2022 Laishram Naobi Devi 2005002WL004634 Laishram Naobi Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378829 Laishram Naobi Devi ()
18 KAKCHING MN-05-002-007-011/870
()
2005002000NRG22280920220318384 28/09/2022 Laishram Naobi Devi 2005002WL004634 Laishram Naobi Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378828 Laishram Naobi Devi ()
19 KAKCHING MN-05-002-007-011/872
()
2005002000NRG22280920220318387 28/09/2022 Laishram. Ongbi Boshan Devi 2005002WL004634 Laishram. Ongbi Boshan Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378826 Laishram. Ongbi Boshan Devi ()
20 KAKCHING MN-05-002-007-011/872
()
2005002000NRG22280920220318388 28/09/2022 Laishram. Ongbi Boshan Devi 2005002WL004634 Laishram. Ongbi Boshan Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378827 Laishram. Ongbi Boshan Devi ()
21 KAKCHING MN-05-002-007-011/873
()
2005002000NRG22280920220318389 28/09/2022 Laishram Mani Devi 2005002WL004634 Laishram Mani Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378853 Laishram Mani Devi ()
22 KAKCHING MN-05-002-007-011/873
()
2005002000NRG22280920220318390 28/09/2022 Laishram Mani Devi 2005002WL004634 Laishram Mani Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378852 Laishram Mani Devi ()
23 KAKCHING MN-05-002-007-011/877
()
2005002000NRG22280920220318395 28/09/2022 Huidrom Gogol singh 2005002WL004634 Huidrom Gogol singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378856 Huidrom Gogol singh ()
24 KAKCHING MN-05-002-007-011/877
()
2005002000NRG22280920220318396 28/09/2022 Huidrom Gogol singh 2005002WL004634 Huidrom Gogol singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378857 Huidrom Gogol singh ()
25 KAKCHING MN-05-002-007-011/882
()
2005002000NRG22280920220318405 28/09/2022 H.Inaobi devi 2005002WL004634 H.Inaobi devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378824 H.Inaobi devi ()
26 KAKCHING MN-05-002-007-011/882
()
2005002000NRG22280920220318406 28/09/2022 H.Inaobi devi 2005002WL004634 H.Inaobi devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378825 H.Inaobi devi ()
27 KAKCHING MN-05-002-007-011/883
()
2005002000NRG22280920220318407 28/09/2022 Huidrom Indira Devi 2005002WL004634 Huidrom Indira Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378822 Huidrom Indira Devi ()
28 KAKCHING MN-05-002-007-011/883
()
2005002000NRG22280920220318408 28/09/2022 Huidrom Indira Devi 2005002WL004634 Huidrom Indira Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378823 Huidrom Indira Devi ()
29 KAKCHING MN-05-002-007-011/884
()
2005002000NRG22280920220318409 28/09/2022 Wahengbam Sunil singh 2005002WL004634 Wahengbam Sunil singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378837 Wahengbam Sunil singh ()
30 KAKCHING MN-05-002-007-011/884
()
2005002000NRG22280920220318410 28/09/2022 Wahengbam Sunil singh 2005002WL004634 Wahengbam Sunil singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378836 Wahengbam Sunil singh ()
31 KAKCHING MN-05-002-007-011/885
()
2005002000NRG22280920220318411 28/09/2022 Naorem. Romila Devi 2005002WL004634 Naorem. Romila Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378833 Naorem. Romila Devi ()
32 KAKCHING MN-05-002-007-011/885
()
2005002000NRG22280920220318412 28/09/2022 Naorem. Romila Devi 2005002WL004634 Naorem. Romila Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378832 Naorem. Romila Devi ()
33 KAKCHING MN-05-002-007-011/887
()
2005002000NRG22280920220318415 28/09/2022 Wahengbam Ongbi Babi Devi 2005002WL004634 Wahengbam Ongbi Babi Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378840 Wahengbam Ongbi Babi Devi ()
34 KAKCHING MN-05-002-007-011/887
()
2005002000NRG22280920220318416 28/09/2022 Wahengbam Ongbi Babi Devi 2005002WL004634 Wahengbam Ongbi Babi Devi 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378841 Wahengbam Ongbi Babi Devi ()
35 KAKCHING MN-05-002-007-011/889
()
2005002000NRG22280920220318419 28/09/2022 Wahengbam Vebota Singh 2005002WL004634 Wahengbam Vebota Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378859 Wahengbam Vebota Singh ()
36 KAKCHING MN-05-002-007-011/889
()
2005002000NRG22280920220318420 28/09/2022 Wahengbam Vebota Singh 2005002WL004634 Wahengbam Vebota Singh 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378858 Wahengbam Vebota Singh ()
37 KAKCHING MN-05-002-007-011/890
()
2005002000NRG22280920220318421 28/09/2022 Huidrom. Bisho 2005002WL004634 Huidrom. Bisho 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378850 Huidrom. Bisho ()
38 KAKCHING MN-05-002-007-011/890
()
2005002000NRG22280920220318422 28/09/2022 Huidrom. Bisho 2005002WL004634 Huidrom. Bisho 00354 PUNB0025620 1757 1757 Processed 29/09/2022 5043378851 Huidrom. Bisho ()
SubTotal 66766 66766
39 KAKCHING MN-05-002-007-011/845
()
2005002000NRG22280920220318357 28/09/2022 Wahengbam Ongbi Linda Devi 2005002WL004634 Wahengbam Ongbi Linda Devi 00415 SBIN0010757 1757 1757 Processed 29/09/2022 5043378860 MRS WAHENGBAMONGBI LINDA DEVI ()
40 KAKCHING MN-05-002-007-011/845
()
2005002000NRG22280920220318358 28/09/2022 Wahengbam Ongbi Linda Devi 2005002WL004634 Wahengbam Ongbi Linda Devi 00415 SBIN0010757 1757 1757 Processed 29/09/2022 5043378861 MRS WAHENGBAMONGBI LINDA DEVI ()
SubTotal 3514 3514
41 KAKCHING MN-05-002-007-011/1946
()
2005002000NRG22280920220318345 28/09/2022 Shorokhaibam Bino Singh 2005002WL004634 Shorokhaibam Bino Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378820 Shorokhaibam Bino Singh ()
42 KAKCHING MN-05-002-007-011/1946
()
2005002000NRG22280920220318346 28/09/2022 Shorokhaibam Bino Singh 2005002WL004634 Shorokhaibam Bino Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378821 Shorokhaibam Bino Singh ()
43 KAKCHING MN-05-002-007-011/876
()
2005002000NRG22280920220318393 28/09/2022 Huidrom Tomba Singh 2005002WL004634 Huidrom Tomba Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378869 Huidrom Tomba Singh ()
44 KAKCHING MN-05-002-007-011/876
()
2005002000NRG22280920220318394 28/09/2022 Huidrom Tomba Singh 2005002WL004634 Huidrom Tomba Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378868 Huidrom Tomba Singh ()
45 KAKCHING MN-05-002-007-011/886
()
2005002000NRG22280920220318413 28/09/2022 Wahengbam Jiten Singh 2005002WL004634 Wahengbam Jiten Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378870 Wahengbam Jiten Singh ()
46 KAKCHING MN-05-002-007-011/886
()
2005002000NRG22280920220318414 28/09/2022 Wahengbam Jiten Singh 2005002WL004634 Wahengbam Jiten Singh 00691 IPOS0000001 1757 1757 Processed 29/09/2022 5043378871 Wahengbam Jiten Singh ()
SubTotal 10542 10542
47 KAKCHING MN-05-002-007-011/842
()
2005002000NRG22280920220318351 28/09/2022 Chingsubam Tilotama devi 2005002WL004634 Chingsubam Tilotama devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378866 Chingsubam Tilotama devi ()
48 KAKCHING MN-05-002-007-011/842
()
2005002000NRG22280920220318352 28/09/2022 Chingsubam Tilotama devi 2005002WL004634 Chingsubam Tilotama devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378867 Chingsubam Tilotama devi ()
49 KAKCHING MN-05-002-007-011/844
()
2005002000NRG22280920220318355 28/09/2022 Chingsubam Ibemcha Devi 2005002WL004634 Chingsubam Ibemcha Devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378862 Chingsubam Ibemcha Devi ()
50 KAKCHING MN-05-002-007-011/844
()
2005002000NRG22280920220318356 28/09/2022 Chingsubam Ibemcha Devi 2005002WL004634 Chingsubam Ibemcha Devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378863 Chingsubam Ibemcha Devi ()
51 KAKCHING MN-05-002-007-011/847
()
2005002000NRG22280920220318361 28/09/2022 Salam Lata Devi 2005002WL004634 Salam Lata Devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378865 Salam Lata Devi ()
52 KAKCHING MN-05-002-007-011/847
()
2005002000NRG22280920220318362 28/09/2022 Salam Lata Devi 2005002WL004634 Salam Lata Devi 00703 AIRP0000001 1757 1757 Processed 29/09/2022 5043378864 Salam Lata Devi ()
SubTotal 10542 10542
Total 91364 91364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_280922FTO_13740 Punjab National Bank PUNB0025620 Kakching 66766
2 KAKCHING MN2005002_280922FTO_13740 State Bank of India SBIN0010757 KAKCHING 3514
3 KAKCHING MN2005002_280922FTO_13740 India Post Payments Bank IPOS0000001 Thoubal branch 10542
4 KAKCHING MN2005002_280922FTO_13740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10542

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