Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:47 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_260522APB_FTO_6787
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-05-002-008-003/1452
() 		2005002000NRG22120520220205570 26/05/2022 Thoudam Sonalika Devi 2005002WL003608 Thoudam Sonalika Devi 00354 PUNB0025620 3514 3514 Processed 27/05/2022 1625002317 THOUDAM SONALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
2 LANGMEIDONG CD BLOCK MN-05-002-008-003/1187
() 		2005002000NRG22120520220205562 26/05/2022 Y. Monicha Devi 2005002WL003608 Y. Monicha Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002311 MRS YUMNAM MONICHA DEVI STATE BANK OF INDIA(508548)
3 LANGMEIDONG CD BLOCK MN-05-002-008-003/1315
() 		2005002000NRG22120520220205564 26/05/2022 Nongmaithem Dhananjoy Singh 2005002WL003608 Nongmaithem Dhananjoy Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002308 MR NONGMAITHEM DHANANJOY SINGH STATE BANK OF INDIA(508548)
4 LANGMEIDONG CD BLOCK MN-05-002-008-003/1317
() 		2005002000NRG22120520220205565 26/05/2022 Shorokhaibam Benanta Singh 2005002WL003608 Shorokhaibam Benanta Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002298 MR SHOROKHAIBAM BINANTA MEITEI STATE BANK OF INDIA(508548)
5 LANGMEIDONG CD BLOCK MN-05-002-008-003/1319
() 		2005002000NRG22120520220205566 26/05/2022 Yumnam Amarjit Singh 2005002WL003608 Yumnam Amarjit Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002306 MR YUMNAM AMARJIT SINGH STATE BANK OF INDIA(508548)
6 LANGMEIDONG CD BLOCK MN-05-002-008-003/1445
() 		2005002000NRG22120520220205567 26/05/2022 Th. Tane Devi 2005002WL003608 Th. Tane Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002303 MRS THOUDAM TANE DEVI STATE BANK OF INDIA(508548)
7 LANGMEIDONG CD BLOCK MN-05-002-008-003/1447
() 		2005002000NRG22120520220205568 26/05/2022 Th. Ibungo Singh 2005002WL003608 Th. Ibungo Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002304 MR THOUDAM IBUNGO SINGH STATE BANK OF INDIA(508548)
8 LANGMEIDONG CD BLOCK MN-05-002-008-003/1448
() 		2005002000NRG22120520220205569 26/05/2022 Th. Dainalika Devi 2005002WL003608 Th. Dainalika Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002305 THOUDAM DAINALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANGMEIDONG CD BLOCK MN-05-002-008-003/1558
() 		2005002000NRG22120520220205571 26/05/2022 Nongmaithem Thoiba Meitei 2005002WL003608 Nongmaithem Thoiba Meitei 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002295 MR NONGMAITHEM THOIBA MEITEI STATE BANK OF INDIA(508548)
10 LANGMEIDONG CD BLOCK MN-05-002-008-003/1873
() 		2005002000NRG22120520220205574 26/05/2022 Thounaojam Devi Sumati 2005002WL003608 Thounaojam Devi Sumati 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002296 MRS THOUNAOJAM DEVI SUMATI STATE BANK OF INDIA(508548)
11 LANGMEIDONG CD BLOCK MN-05-002-008-003/1880
() 		2005002000NRG22120520220205576 26/05/2022 Th. Thoibi Devi 2005002WL003608 Th. Thoibi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002302 MRS THOUNAOJAM DEVI THOIBI STATE BANK OF INDIA(508548)
12 LANGMEIDONG CD BLOCK MN-05-002-008-003/1882
() 		2005002000NRG22120520220205578 26/05/2022 Thounaojam Singh Sunil 2005002WL003608 Thounaojam Singh Sunil 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002297 MR THOUNAOJAM SINGH SUNIL STATE BANK OF INDIA(508548)
13 LANGMEIDONG CD BLOCK MN-05-002-008-003/1913
() 		2005002000NRG22120520220205579 26/05/2022 Thoudam Bidhumukhi Devi 2005002WL003608 Thoudam Bidhumukhi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002294 MRS THOUDAM BIDHUMUKHI DEVI STATE BANK OF INDIA(508548)
14 LANGMEIDONG CD BLOCK MN-05-002-008-003/203
() 		2005002000NRG22120520220205581 26/05/2022 N. Nganbi Devi 2005002WL003608 N. Nganbi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002312 MRS NONGMAITHEM NGANBI DEVI STATE BANK OF INDIA(508548)
15 LANGMEIDONG CD BLOCK MN-05-002-008-003/222
() 		2005002000NRG22120520220205584 26/05/2022 L. Sanathoi Devi 2005002WL003608 L. Sanathoi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002320 MRS LAISHRAM SANATHOI DEVI STATE BANK OF INDIA(508548)
16 LANGMEIDONG CD BLOCK MN-05-002-008-003/224
() 		2005002000NRG22120520220205585 26/05/2022 Th. Sunil Singh 2005002WL003608 Th. Sunil Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002314 MR THOUDAM SUNIL SINGH STATE BANK OF INDIA(508548)
17 LANGMEIDONG CD BLOCK MN-05-002-008-003/231
() 		2005002000NRG22120520220205586 26/05/2022 H. Ichan Devi 2005002WL003608 H. Ichan Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002300 MRS HUIDROM ICHAN DEVI STATE BANK OF INDIA(508548)
18 LANGMEIDONG CD BLOCK MN-05-002-008-003/236
() 		2005002000NRG22120520220205587 26/05/2022 Th. Shamu Singh 2005002WL003608 Th. Shamu Singh 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002316 THOUDAM SHAMU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANGMEIDONG CD BLOCK MN-05-002-008-003/237
() 		2005002000NRG22120520220205588 26/05/2022 Th. Dhaballo 2005002WL003608 Th. Dhaballo 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002315 THOUDAM DHABALLO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANGMEIDONG CD BLOCK MN-05-002-008-003/237
() 		2005002000NRG22120520220205589 26/05/2022 Th. Subashini 2005002WL003608 Th. Subashini 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002301 THOUDAM SUBHASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANGMEIDONG CD BLOCK MN-05-002-008-003/238
() 		2005002000NRG22120520220205590 26/05/2022 Y. Menaocha Devi 2005002WL003608 Y. Menaocha Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002318 MRS YUMNAM MENAOCHA DEVI STATE BANK OF INDIA(508548)
22 LANGMEIDONG CD BLOCK MN-05-002-008-003/247
() 		2005002000NRG22120520220205592 26/05/2022 Ningthoujam Shakhi Devi 2005002WL003608 Ningthoujam Shakhi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002309 MRS NINGTHOUJAM SHAKHI DEVI STATE BANK OF INDIA(508548)
23 LANGMEIDONG CD BLOCK MN-05-002-008-003/250
() 		2005002000NRG22120520220205593 26/05/2022 N. Kola Devi 2005002WL003608 N. Kola Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002310 MRS NINGTHOUJAM KOLA DEVI STATE BANK OF INDIA(508548)
24 LANGMEIDONG CD BLOCK MN-05-002-008-003/255
() 		2005002000NRG22120520220205594 26/05/2022 Th. Yaima Devi 2005002WL003608 Th. Yaima Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002319 MRS THONGAM YAIMA DEVI STATE BANK OF INDIA(508548)
25 LANGMEIDONG CD BLOCK MN-05-002-008-003/276
() 		2005002000NRG22120520220205598 26/05/2022 S. Rashi Devi 2005002WL003608 S. Rashi Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002313 MRS SOROKHAIBAM RASHI DEVI STATE BANK OF INDIA(508548)
26 LANGMEIDONG CD BLOCK MN-05-002-008-003/278
() 		2005002000NRG22120520220205599 26/05/2022 Th. Baruni Meitei 2005002WL003608 Th. Baruni Meitei 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002299 MR THOUNAOJAM BARUNI MEITEI STATE BANK OF INDIA(508548)
27 LANGMEIDONG CD BLOCK MN-05-002-008-003/280
() 		2005002000NRG22120520220205601 26/05/2022 Th Jagajini Devi 2005002WL003608 Th Jagajini Devi 00415 SBIN0010757 3514 3514 Processed 27/05/2022 1625002307 MRS THOUNAOJAM JAGAJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 91364 91364
Total 94878 94878

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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_260522APB_FTO_6787 Punjab National Bank PUNB0025620 Kakching 3514
2 LANGMEIDONG CD BLOCK MN2005005_260522APB_FTO_6787 State Bank of India SBIN0010757 KAKCHING 91364

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