Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:22 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323FTO_38619
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-05-002-007-011/878
() 		2005002000NRG23300320230093586 31/03/2023 Sorokhaibam Bijoykumar Singh 2005002WL000621 Sorokhaibam Bijoykumar Singh 00032 UTIB0002208 1506 1506 Processed 31/03/2023 0402212703 Sorokhaibam Bijoykumar Singh ()
SubTotal 1506 1506
2 KAKCHING MN-05-002-007-011/920
() 		2005002000NRG23300320230093641 31/03/2023 Huidrom ongbi Shakhi devi 2005002WL000621 Huidrom ongbi Shakhi devi 00176 IDIB000U040 1255 1255 Processed 31/03/2023 0402212658 Huidrom ongbi Shakhi devi ()
SubTotal 1255 1255
3 KAKCHING MN-05-002-007-011/1779
() 		2005002000NRG23300320230093517 31/03/2023 Elangbam Babita Devi 2005002WL000621 Elangbam Babita Devi 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0402212698 Elangbam Babita Devi ()
SubTotal 1506 1506
4 KAKCHING MN-05-002-007-011/1345
() 		2005002000NRG23300320230093468 31/03/2023 Laishram Deben singh 2005002WL000621 Laishram Deben singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212690 Laishram Deben singh ()
5 KAKCHING MN-05-002-007-011/1347
() 		2005002000NRG23300320230093470 31/03/2023 Elangbam Loken singh 2005002WL000621 Elangbam Loken singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212672 Elangbam Loken singh ()
6 KAKCHING MN-05-002-007-011/1347
() 		2005002000NRG23300320230093469 31/03/2023 Elangbam Shilla Devi 2005002WL000621 Elangbam Shilla Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212673 Elangbam Shilla Devi ()
7 KAKCHING MN-05-002-007-011/1349
() 		2005002000NRG23300320230093473 31/03/2023 Urikhaibam ongbi Ichal Devi 2005002WL000621 Urikhaibam ongbi Ichal Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212688 Urikhaibam ongbi Ichal Devi ()
8 KAKCHING MN-05-002-007-011/1350
() 		2005002000NRG23300320230093475 31/03/2023 Huidrom Jiban singh 2005002WL000621 Huidrom Jiban singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212662 Huidrom Jiban singh ()
9 KAKCHING MN-05-002-007-011/1350
() 		2005002000NRG23300320230093474 31/03/2023 Huidrom Ongbi Roni Devi 2005002WL000621 Huidrom Ongbi Roni Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212665 Huidrom Ongbi Roni Devi ()
10 KAKCHING MN-05-002-007-011/1352
() 		2005002000NRG23300320230093479 31/03/2023 Huidrom ongbi Rani Devi 2005002WL000621 Huidrom ongbi Rani Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212663 Huidrom ongbi Rani Devi ()
11 KAKCHING MN-05-002-007-011/1467
() 		2005002000NRG23300320230093484 31/03/2023 Huidrom Ngongocha Singh 2005002WL000621 Huidrom Ngongocha Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212677 Huidrom Ngongocha Singh ()
12 KAKCHING MN-05-002-007-011/1468
() 		2005002000NRG23300320230093486 31/03/2023 Pheiroijam Kulla Singh 2005002WL000621 Pheiroijam Kulla Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212694 Pheiroijam Kulla Singh ()
13 KAKCHING MN-05-002-007-011/1763
() 		2005002000NRG23300320230093496 31/03/2023 Wahengbam Ongbi Bidyapati Devi 2005002WL000621 Wahengbam Ongbi Bidyapati Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212667 Wahengbam Ongbi Bidyapati Devi ()
14 KAKCHING MN-05-002-007-011/1764
() 		2005002000NRG23300320230093497 31/03/2023 Huidrom Suraj Singh 2005002WL000621 Huidrom Suraj Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212692 Huidrom Suraj Singh ()
15 KAKCHING MN-05-002-007-011/1765
() 		2005002000NRG23300320230093499 31/03/2023 Huidrom Daina Devi 2005002WL000621 Huidrom Daina Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212666 Huidrom Daina Devi ()
16 KAKCHING MN-05-002-007-011/1768
() 		2005002000NRG23300320230093503 31/03/2023 Salam Balabi Devi 2005002WL000621 Salam Balabi Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212680 Salam Balabi Devi ()
17 KAKCHING MN-05-002-007-011/1770
() 		2005002000NRG23300320230093506 31/03/2023 Laishram Jina Devi 2005002WL000621 Laishram Jina Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212706 Laishram Jina Devi ()
18 KAKCHING MN-05-002-007-011/1770
() 		2005002000NRG23300320230093505 31/03/2023 Laishram Sanajaoba Singh 2005002WL000621 Laishram Sanajaoba Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212689 Laishram Sanajaoba Singh ()
19 KAKCHING MN-05-002-007-011/1771
() 		2005002000NRG23300320230093507 31/03/2023 Lantham Ibotomba Singh 2005002WL000621 Lantham Ibotomba Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212676 Lantham Ibotomba Singh ()
20 KAKCHING MN-05-002-007-011/1772
() 		2005002000NRG23300320230093509 31/03/2023 Huidrom Rebendra Singh 2005002WL000621 Huidrom Rebendra Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212671 Huidrom Rebendra Singh ()
21 KAKCHING MN-05-002-007-011/1777
() 		2005002000NRG23300320230093514 31/03/2023 Laishram Naocha Singh 2005002WL000621 Laishram Naocha Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212679 Laishram Naocha Singh ()
22 KAKCHING MN-05-002-007-011/1782
() 		2005002000NRG23300320230093520 31/03/2023 Huidrom Sanamacha Devi 2005002WL000621 Huidrom Sanamacha Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212705 Huidrom Sanamacha Devi ()
23 KAKCHING MN-05-002-007-011/1894
() 		2005002000NRG23300320230093525 31/03/2023 Huidrom Jiten singh 2005002WL000621 Huidrom Jiten singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212687 Huidrom Jiten singh ()
24 KAKCHING MN-05-002-007-011/1894
() 		2005002000NRG23300320230093526 31/03/2023 Huidrom ongbi Lata devi 2005002WL000621 Huidrom ongbi Lata devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212664 Huidrom ongbi Lata devi ()
25 KAKCHING MN-05-002-007-011/1896
() 		2005002000NRG23300320230093528 31/03/2023 Nongmaithem Thoithoisana Devi 2005002WL000621 Nongmaithem Thoithoisana Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212683 Nongmaithem Thoithoisana Devi ()
26 KAKCHING MN-05-002-007-011/1945
() 		2005002000NRG23300320230093533 31/03/2023 Senjam Angangyaima Singh 2005002WL000621 Senjam Angangyaima Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212684 Senjam Angangyaima Singh ()
27 KAKCHING MN-05-002-007-011/2059
() 		2005002000NRG23300320230093535 31/03/2023 Huidrom Bidhumukhi Devi 2005002WL000621 Huidrom Bidhumukhi Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212661 Huidrom Bidhumukhi Devi ()
28 KAKCHING MN-05-002-007-011/841
() 		2005002000NRG23300320230093547 31/03/2023 Wahengbam ongbi Memhal devi 2005002WL000621 Wahengbam ongbi Memhal devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212668 Wahengbam ongbi Memhal devi ()
29 KAKCHING MN-05-002-007-011/850
() 		2005002000NRG23300320230093555 31/03/2023 Laishram Puneshwar Singh 2005002WL000621 Laishram Puneshwar Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212704 Laishram Puneshwar Singh ()
30 KAKCHING MN-05-002-007-011/856
() 		2005002000NRG23300320230093561 31/03/2023 Laishram Ongbi Sana Devi 2005002WL000621 Laishram Ongbi Sana Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212695 Laishram Ongbi Sana Devi ()
31 KAKCHING MN-05-002-007-011/859
() 		2005002000NRG23300320230093564 31/03/2023 Wahengbam Mani Devi 2005002WL000621 Wahengbam Mani Devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212682 Wahengbam Mani Devi ()
32 KAKCHING MN-05-002-007-011/859
() 		2005002000NRG23300320230093565 31/03/2023 Wahengbam. Bimoti devi 2005002WL000621 Wahengbam. Bimoti devi 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212674 Wahengbam. Bimoti devi ()
33 KAKCHING MN-05-002-007-011/884
() 		2005002000NRG23300320230093593 31/03/2023 Wahengbam Sunil singh 2005002WL000621 Wahengbam Sunil singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212669 Wahengbam Sunil singh ()
34 KAKCHING MN-05-002-007-011/886
() 		2005002000NRG23300320230093595 31/03/2023 Wahengbam Premchandra singh 2005002WL000621 Wahengbam Premchandra singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212697 Wahengbam Premchandra singh ()
35 KAKCHING MN-05-002-007-011/895
() 		2005002000NRG23300320230093609 31/03/2023 Ningthoujam Nanao Devi 2005002WL000621 Ningthoujam Nanao Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212691 Ningthoujam Nanao Devi ()
36 KAKCHING MN-05-002-007-011/896
() 		2005002000NRG23300320230093610 31/03/2023 Huidrom Ongbi Jayenti Devi 2005002WL000621 Huidrom Ongbi Jayenti Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212675 Huidrom Ongbi Jayenti Devi ()
37 KAKCHING MN-05-002-007-011/898
() 		2005002000NRG23300320230093613 31/03/2023 Huidrom Sanjoy Singh 2005002WL000621 Huidrom Sanjoy Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212700 Huidrom Sanjoy Singh ()
38 KAKCHING MN-05-002-007-011/901
() 		2005002000NRG23300320230093619 31/03/2023 Huidrom Ongbi Shitalmala Devi 2005002WL000621 Huidrom Ongbi Shitalmala Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212686 Huidrom Ongbi Shitalmala Devi ()
39 KAKCHING MN-05-002-007-011/903
() 		2005002000NRG23300320230093620 31/03/2023 Elangbam Ongbi Chaoba Devi 2005002WL000621 Elangbam Ongbi Chaoba Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212678 Elangbam Ongbi Chaoba Devi ()
40 KAKCHING MN-05-002-007-011/914
() 		2005002000NRG23300320230093632 31/03/2023 Shorokhaibam. Lamnganba Singh 2005002WL000621 Shorokhaibam. Lamnganba Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212681 Shorokhaibam. Lamnganba Singh ()
41 KAKCHING MN-05-002-007-011/924
() 		2005002000NRG23300320230093647 31/03/2023 Huidorm Robichandra Singh 2005002WL000621 Huidorm Robichandra Singh 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212685 Huidorm Robichandra Singh ()
42 KAKCHING MN-05-002-007-011/928
() 		2005002000NRG23300320230093652 31/03/2023 Huidrom Klinton singh 2005002WL000621 Huidrom Klinton singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402212670 Huidrom Klinton singh ()
43 KAKCHING MN-05-002-007-011/936
() 		2005002000NRG23300320230093662 31/03/2023 Huidrom. Ongbi Chaobiyaima Devi 2005002WL000621 Huidrom. Ongbi Chaobiyaima Devi 00354 PUNB0025620 1255 1255 Processed 01/04/2023 0402212702 Huidrom. Ongbi Chaobiyaima Devi ()
SubTotal 55220 55220
44 KAKCHING MN-05-002-007-011/1469
() 		2005002000NRG23300320230093489 31/03/2023 Huidrom Ibochabi Singh 2005002WL000621 Huidrom Ibochabi Singh 00415 SBIN0010757 1506 1506 Processed 31/03/2023 0402212699 MR HUIDROM IBOCHABI SINGH ()
45 KAKCHING MN-05-002-007-011/2073
() 		2005002000NRG23300320230093541 31/03/2023 Huidrom Romen Singh 2005002WL000621 Huidrom Romen Singh 00415 SBIN0010757 1255 1255 Processed 31/03/2023 0402212707 MR HUIDROM ROMEN SINGH ()
46 KAKCHING MN-05-002-007-011/850
() 		2005002000NRG23300320230093554 31/03/2023 Laishram Yohenba Singh 2005002WL000621 Laishram Yohenba Singh 00415 SBIN0010757 1255 1255 Processed 31/03/2023 0402212708 MR LAISHRAM YOHENBA SINGH ()
47 KAKCHING MN-05-002-007-011/851
() 		2005002000NRG23300320230093556 31/03/2023 Laishram Dineshar Singh 2005002WL000621 Laishram Dineshar Singh 00415 SBIN0010757 1255 1255 Processed 31/03/2023 0402212693 MR LAISHRAM DINESHWAR SINGH ()
48 KAKCHING MN-05-002-007-011/934
() 		2005002000NRG23300320230093659 31/03/2023 Urikhimbam Albert Singh 2005002WL000621 Urikhimbam Albert Singh 00415 SBIN0010757 1255 1255 Processed 31/03/2023 0402212696 MR URIKHINBAM ALBERT SINGH ()
SubTotal 6526 6526
49 KAKCHING MN-05-002-007-011/1898
() 		2005002000NRG23300320230093532 31/03/2023 Yumnam Rebika Devi 2005002WL000621 Yumnam Rebika Devi 00415 SBIN0016014 1255 1255 Processed 31/03/2023 0402212701 MRS YUMNAM REBIKA DEVI ()
SubTotal 1255 1255
50 KAKCHING MN-05-002-007-011/2071
() 		2005002000NRG23300320230093540 31/03/2023 Sorokhaibam Dhanakumar Singh 2005002WL000621 Sorokhaibam Dhanakumar Singh 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0402212659 Sorokhaibam Dhanakumar Singh ()
51 KAKCHING MN-05-002-007-011/895
() 		2005002000NRG23300320230093608 31/03/2023 Huidrom Prashanta Singh 2005002WL000621 Huidrom Prashanta Singh 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0402212660 Huidrom Prashanta Singh ()
SubTotal 2510 2510
52 KAKCHING MN-05-002-007-011/2077
() 		2005002000NRG23300320230093545 31/03/2023 Wahengbam Sanjoy Meitei 2005002WL000621 Wahengbam Sanjoy Meitei 00703 AIRP0000001 1506 1506 Processed 31/03/2023 0402212657 Wahengbam Sanjoy Meitei ()
SubTotal 1506 1506
Total 71284 71284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323FTO_38619 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1506
2 KAKCHING MN2005002_310323FTO_38619 Indian Bank IDIB000U040 URIPOK IMPHAL 1255
3 KAKCHING MN2005002_310323FTO_38619 Manipur Rural Bank PUNB0RRBMRB Kakching 1506
4 KAKCHING MN2005002_310323FTO_38619 Punjab National Bank PUNB0025620 Kakching 55220
5 KAKCHING MN2005002_310323FTO_38619 State Bank of India SBIN0010757 KAKCHING 6526
6 KAKCHING MN2005002_310323FTO_38619 State Bank of India SBIN0016014 MAYANG IMPHAL 1255
7 KAKCHING MN2005002_310323FTO_38619 India Post Payments Bank IPOS0000001 Thoubal branch 2510
8 KAKCHING MN2005002_310323FTO_38619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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