Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:19 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323APB_FTO_39129
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-05-001-007-012/1440
() 		2005001000NRG22310120230446425 31/03/2023 Mrs Rahena 2005001WL005722 Mrs Rahena 00415 SBIN0004461 4016 4016 Processed 01/04/2023 0402337876 RUHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
2 KAKCHING MN-05-001-007-012/1330
() 		2005001000NRG22310120230446388 31/03/2023 Mrs Sirajan 2005001WL005722 Mrs Sirajan 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337871 MRS MRS SIRAJAN BIBI STATE BANK OF INDIA(508548)
3 KAKCHING MN-05-001-007-012/1336
() 		2005001000NRG22310120230446391 31/03/2023 Md Amin 2005001WL005722 Md Amin 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337868 MR MD AMIN STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-001-007-012/1343
() 		2005001000NRG22310120230446394 31/03/2023 Md Tomba 2005001WL005722 Md Tomba 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337866 MR MD TOMBA STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-001-007-012/1408
() 		2005001000NRG22310120230446413 31/03/2023 Mrs Rasida 2005001WL005722 Mrs Rasida 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337869 Mrs. Rasida AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAKCHING MN-05-001-007-012/1413
() 		2005001000NRG22310120230446416 31/03/2023 Md Mujibur 2005001WL005722 Md Mujibur 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337873 MR MD MUJIBUR STATE BANK OF INDIA(508548)
7 KAKCHING MN-05-001-007-012/1415
() 		2005001000NRG22310120230446417 31/03/2023 Md Abdul Salam 2005001WL005722 Md Abdul Salam 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337872 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-001-007-012/1439
() 		2005001000NRG22310120230446424 31/03/2023 Mrs. Sajida 2005001WL005722 Mrs. Sajida 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337870 MRS MRS SAJIDA BEGUM STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-001-007-012/1457
() 		2005001000NRG22310120230446438 31/03/2023 Mrs Thoibi 2005001WL005722 Mrs Thoibi 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337875 MRS MRS THOIBI STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-001-007-012/3097-A
() 		2005001000NRG22310120230446444 31/03/2023 Mrs. Nahapik 2005001WL005722 Mrs. Nahapik 00415 SBIN0016014 4016 4016 Processed 31/03/2023 0402337874 MRS MRS NAHAPIK STATE BANK OF INDIA(508548)
SubTotal 36144 36144
11 KAKCHING MN-05-001-007-012/1355
() 		2005001000NRG22310120230446403 31/03/2023 Md Achouton 2005001WL005722 Md Achouton 00415 SBIN0017201 4016 4016 Processed 31/03/2023 0402337867 MR MD ACHOUTON STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-001-007-012/1441
() 		2005001000NRG22310120230446426 31/03/2023 Moinam Leila 2005001WL005722 Moinam Leila 00415 SBIN0017201 4016 4016 Processed 01/04/2023 0402337877 MRS LEILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
13 KAKCHING MN-05-001-007-012/1337
() 		2005001000NRG22310120230446392 31/03/2023 Md Abdul Salam 2005001WL005722 Md Abdul Salam 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337863 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAKCHING MN-05-001-007-012/1345
() 		2005001000NRG22310120230446396 31/03/2023 Md Taher Ali 2005001WL005722 Md Taher Ali 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402337865 MD ANOU UCO BANK(607066)
15 KAKCHING MN-05-001-007-012/1348
() 		2005001000NRG22310120230446398 31/03/2023 Mrs Baratun 2005001WL005722 Mrs Baratun 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402337864 BARATUN MANIPUR RURAL BANK(607062)
16 KAKCHING MN-05-001-007-012/1350
() 		2005001000NRG22310120230446400 31/03/2023 Md Mani 2005001WL005722 Md Mani 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337862 MD MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAKCHING MN-05-001-007-012/1356
() 		2005001000NRG22310120230446404 31/03/2023 Mrs Kaboklei 2005001WL005722 Mrs Kaboklei 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402337856 MRS MRS KABOKLEI STATE BANK OF INDIA(508548)
18 KAKCHING MN-05-001-007-012/1430
() 		2005001000NRG22310120230446422 31/03/2023 Mrs Madina 2005001WL005722 Mrs Madina 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402337859 MRS MADINA MADINA STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-001-007-012/1444
() 		2005001000NRG22310120230446428 31/03/2023 Md Asarab Ali 2005001WL005722 Md Asarab Ali 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337857 ASARAF INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAKCHING MN-05-001-007-012/1449
() 		2005001000NRG22310120230446431 31/03/2023 Md. Abdul Hamid 2005001WL005722 Md. Abdul Hamid 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337861 MD ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-001-007-012/1454
() 		2005001000NRG22310120230446435 31/03/2023 Md Wahedali 2005001WL005722 Md Wahedali 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337860 MD WAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKCHING MN-05-001-007-012/1456
() 		2005001000NRG22310120230446437 31/03/2023 Tayeb Ali 2005001WL005722 Tayeb Ali 00691 IPOS0000001 4016 4016 Processed 01/04/2023 0402337858 MR TAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40160 40160
Total 88352 88352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323APB_FTO_39129 State Bank of India SBIN0004461 THOUBAL 4016
2 KAKCHING MN2005002_310323APB_FTO_39129 State Bank of India SBIN0016014 MAYANG IMPHAL 36144
3 KAKCHING MN2005002_310323APB_FTO_39129 State Bank of India SBIN0017201 WANGOI 8032
4 KAKCHING MN2005002_310323APB_FTO_39129 India Post Payments Bank IPOS0000001 Thoubal branch 40160

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