Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:07 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_300323APB_FTO_37671
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-05-001-007-005/2155
() 		2005001000NRG22200620220269458 30/03/2023 MRS BARATUN 2005001WL004156 MRS BARATUN 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353429121 MRS MRS BARATUN BIBI STATE BANK OF INDIA(508548)
2 KAKCHING MN-05-001-007-005/2157
() 		2005001000NRG22200620220269460 30/03/2023 MD IQRAMUDDIN 2005001WL004156 MD IQRAMUDDIN 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353429124 MR MD IQRAMUDDIN STATE BANK OF INDIA(508548)
3 KAKCHING MN-05-001-007-005/2719
() 		2005001000NRG22200620220269467 30/03/2023 Mrs. Sakila 2005001WL004156 Mrs. Sakila 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353429130 MRS MRS SAKILA STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-001-007-005/493
() 		2005001000NRG22200620220269517 30/03/2023 Mrs Tahira 2005001WL004156 Mrs Tahira 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353429133 MS MRS TAHIRA STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-001-007-005/572
() 		2005001000NRG22200620220269571 30/03/2023 Mrs Nahaton 2005001WL004156 Mrs Nahaton 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0353429138 MRS MRS NAHATON STATE BANK OF INDIA(508548)
SubTotal 18825 18825
6 KAKCHING MN-05-001-007-005/2148
() 		2005001000NRG22200620220269453 30/03/2023 MRS BIBI EISHA 2005001WL004156 MRS BIBI EISHA 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429131 MRS BIBI EISHA STATE BANK OF INDIA(508548)
7 KAKCHING MN-05-001-007-005/2156
() 		2005001000NRG22200620220269459 30/03/2023 MD ABDUR RAHAMAN 2005001WL004156 MD ABDUR RAHAMAN 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429126 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-001-007-005/2738
() 		2005001000NRG22200620220269479 30/03/2023 CH FATIMA ZAHRA 2005001WL004156 CH FATIMA ZAHRA 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429123 MRS CH FATIMA ZAHRA STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-001-007-005/2746
() 		2005001000NRG22200620220269483 30/03/2023 MRS SITA 2005001WL004156 MRS SITA 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429132 MRS MRS SITA STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-001-007-005/2750
() 		2005001000NRG22200620220269485 30/03/2023 MD YAHIYA 2005001WL004156 MD YAHIYA 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429135 MR MD YAHIYA STATE BANK OF INDIA(508548)
11 KAKCHING MN-05-001-007-005/489
() 		2005001000NRG22200620220269514 30/03/2023 Md Jarif 2005001WL004156 Md Jarif 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429125 MR MD JARIF STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-001-007-005/538
() 		2005001000NRG22200620220269544 30/03/2023 Miss Amina 2005001WL004156 Miss Amina 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429137 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKCHING MN-05-001-007-005/556
() 		2005001000NRG22200620220269556 30/03/2023 Md Iboton 2005001WL004156 Md Iboton 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429127 MD IBOTON MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-001-007-005/571
() 		2005001000NRG22200620220269570 30/03/2023 MD. ABDUL MALIK 2005001WL004156 MD. ABDUL MALIK 00415 SBIN0016014 3765 3765 Processed 31/03/2023 0353429122 MR CHESAMMAYUM ABDULMALIK STATE BANK OF INDIA(508548)
SubTotal 33885 33885
15 KAKCHING MN-05-001-007-005/2161
() 		2005001000NRG22200620220269462 30/03/2023 MRS. SUREIYA 2005001WL004156 MRS. SUREIYA 00415 SBIN0017201 3765 3765 Processed 31/03/2023 0353429136 MRS MRS SUREIYA STATE BANK OF INDIA(508548)
16 KAKCHING MN-05-001-007-005/2733
() 		2005001000NRG22200620220269477 30/03/2023 MD. ABIR KHAN 2005001WL004156 MD. ABIR KHAN 00415 SBIN0017201 3765 3765 Processed 31/03/2023 0353429128 MR MD ABIR KHAN STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-001-007-005/504
() 		2005001000NRG22200620220269523 30/03/2023 Md Noor Muhamad 2005001WL004156 Md Noor Muhamad 00415 SBIN0017201 3765 3765 Processed 31/03/2023 0353429134 MR MD NOOR MUHAMAD STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-001-007-005/532
() 		2005001000NRG22200620220269538 30/03/2023 Md Amir Khan 2005001WL004156 Md Amir Khan 00415 SBIN0017201 3765 3765 Processed 31/03/2023 0353429129 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
SubTotal 15060 15060
19 KAKCHING MN-05-001-007-005/2751
() 		2005001000NRG22200620220269486 30/03/2023 Mrs. Mema Begum 2005001WL004156 Mrs. Mema Begum 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353429117 MEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAKCHING MN-05-001-007-005/2760
() 		2005001000NRG22200620220269492 30/03/2023 MRS. RASIDA 2005001WL004156 MRS. RASIDA 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353429119 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-001-007-005/474
() 		2005001000NRG22200620220269501 30/03/2023 MD. ISLAO RAHAMAN 2005001WL004156 MD. ISLAO RAHAMAN 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353429116 MOHD ISLAORAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKCHING MN-05-001-007-005/567
() 		2005001000NRG22200620220269566 30/03/2023 Md Feijuddin 2005001WL004156 Md Feijuddin 00691 IPOS0000001 3765 3765 Processed 31/03/2023 0353429118 MD FEIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15060 15060
23 KAKCHING MN-05-001-007-005/551
() 		2005001000NRG22200620220269552 30/03/2023 Md Ayub Khan 2005001WL004156 Md Ayub Khan 00703 AIRP0000001 3765 3765 Processed 31/03/2023 0353429139 MD AYUB KHAN UCO BANK(607066)
SubTotal 3765 3765
24 KAKCHING MN-05-001-007-005/2754
() 		2005001000NRG22200620220269487 30/03/2023 MRS. SULTANA 2005001WL004156 MRS. SULTANA 638 INDB0000512 3765 3765 Processed 31/03/2023 0353429120 SULTANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3765 3765
Total 90360 90360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_300323APB_FTO_37671 State Bank of India SBIN0004461 THOUBAL 18825
2 KAKCHING MN2005002_300323APB_FTO_37671 State Bank of India SBIN0016014 MAYANG IMPHAL 33885
3 KAKCHING MN2005002_300323APB_FTO_37671 State Bank of India SBIN0017201 WANGOI 15060
4 KAKCHING MN2005002_300323APB_FTO_37671 India Post Payments Bank IPOS0000001 Thoubal branch 15060
5 KAKCHING MN2005002_300323APB_FTO_37671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3765
6 KAKCHING MN2005002_300323APB_FTO_37671 INDUSIND BANK LTD. INDB0000512 IMPHAL 3765

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