Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:47 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_080722APB_FTO_11229
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 LANGMEIDONG CD BLOCK MN-05-002-008-009/995
() 		2005002000NRG22120420220190615 08/07/2022 Md. Abdul Manan 2005002WL003499 Md. Abdul Manan 00354 PUNB0025620 3514 3514 Processed 09/07/2022 2934740062 MR MD ABDUL MANAN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
2 LANGMEIDONG CD BLOCK MN-05-002-008-009/998
() 		2005002000NRG22120420220190618 08/07/2022 Mrs. Sabanam 2005002WL003499 Mrs. Sabanam 00415 SBIN0010757 3514 3514 Processed 09/07/2022 2934740064 MRS CH SABANAM BIBI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
3 LANGMEIDONG CD BLOCK MN-05-002-008-009/972
() 		2005002000NRG22120420220190608 08/07/2022 Bajina Ibemma 2005002WL003499 Bajina Ibemma 00462 UCBA0002999 3514 3514 Processed 09/07/2022 2934740063 MRS MRS BASIJAN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
Total 10542 10542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANGMEIDONG CD BLOCK MN2005005_080722APB_FTO_11229 Punjab National Bank PUNB0025620 Kakching 3514
2 LANGMEIDONG CD BLOCK MN2005005_080722APB_FTO_11229 State Bank of India SBIN0010757 KAKCHING 3514
3 LANGMEIDONG CD BLOCK MN2005005_080722APB_FTO_11229 UCO Bank UCBA0002999 Kakching Branch 3514

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