Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:49:17 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_170123FTO_22859
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-05-002-015-004/1327
() 		2005002000NRG23160120230026300 17/01/2023 Premjoy Biswash 2005002WL000140 Premjoy Biswash 00282 PUNB0RRBMRB 251 251 Processed 17/01/2023 8021718859 Premjoy Biswash ()
2 LANGMEIDONG CD BLOCK MN-05-002-015-010/738
() 		2005002000NRG23160120230026446 17/01/2023 Okram Rajesh meitei 2005002WL000140 Okram Rajesh meitei 00282 PUNB0RRBMRB 251 251 Processed 17/01/2023 8021718860 Okram Rajesh meitei ()
SubTotal 502 502
3 LANGMEIDONG CD BLOCK MN-05-002-015-004/372
() 		2005002000NRG23160120230026407 17/01/2023 Mayanglambam Premson Singh 2005002WL000140 Mayanglambam Premson Singh 00703 AIRP0000001 251 251 Processed 17/01/2023 8021718858 Mayanglambam Premson Singh ()
SubTotal 251 251
Total 753 753

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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_170123FTO_22859 Manipur Rural Bank PUNB0RRBMRB Kakching 502
2 LANGMEIDONG CD BLOCK MN2005005_170123FTO_22859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 251

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