Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:12:31 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_300323FTO_37652
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-05-002-005-002/2286
() 		2005002000NRG22290320230511112 30/03/2023 W Lokendro Singh 2005002WL0006233 W Lokendro Singh 00354 PUNB0025620 3012 3012 Rejected 31/03/2023 0353162952 No Such Account
2 LANGMEIDONG CD BLOCK MN-05-002-005-002/855
() 		2005002000NRG22290320230511114 30/03/2023 Wahengbam Rajen Singh 2005002WL0006233 Wahengbam Rajen Singh 00354 PUNB0025620 3012 3012 Processed 31/03/2023 0353162955 Wahengbam Rajen Singh ()
3 LANGMEIDONG CD BLOCK MN-05-002-005-004/771
() 		2005002000NRG22290320230511116 30/03/2023 E. Shantibala Devi 2005002WL0006233 E. Shantibala Devi 00354 PUNB0025620 3012 3012 Processed 31/03/2023 0353162943 E. Shantibala Devi ()
4 LANGMEIDONG CD BLOCK MN-05-002-005-005/2119
() 		2005002000NRG22290320230511103 30/03/2023 W Rebita Devi 2005002WL0006233 W Rebita Devi 00354 PUNB0025620 3514 3514 Processed 31/03/2023 0353162941 W Rebita Devi ()
5 LANGMEIDONG CD BLOCK MN-05-002-005-006/1333
() 		2005002000NRG22290320230511124 30/03/2023 Wahengbam Thoibi Devi 2005002WL0006233 Wahengbam Thoibi Devi 00354 PUNB0025620 3765 3765 Processed 31/03/2023 0353162932 Wahengbam Thoibi Devi ()
6 LANGMEIDONG CD BLOCK MN-05-002-005-006/1333
() 		2005002000NRG22290320230511125 30/03/2023 Wahengbam Thoibi Devi 2005002WL0006233 Wahengbam Thoibi Devi 00354 PUNB0025620 3514 3514 Processed 31/03/2023 0353162931 Wahengbam Thoibi Devi ()
7 LANGMEIDONG CD BLOCK MN-05-002-005-006/1419
() 		2005002000NRG22290320230511126 30/03/2023 Oinam Ongbi Langlen Devi 2005002WL0006233 Oinam Ongbi Langlen Devi 00354 PUNB0025620 3514 3514 Processed 31/03/2023 0353162937 Oinam Ongbi Langlen Devi ()
8 LANGMEIDONG CD BLOCK MN-05-002-005-006/1419
() 		2005002000NRG22290320230511127 30/03/2023 Oinam Ongbi Langlen Devi 2005002WL0006233 Oinam Ongbi Langlen Devi 00354 PUNB0025620 3765 3765 Processed 31/03/2023 0353162938 Oinam Ongbi Langlen Devi ()
9 LANGMEIDONG CD BLOCK MN-05-002-005-009/1675
() 		2005002000NRG22290320230511119 30/03/2023 Leimapokpam Tombi Devi 2005002WL0006233 Leimapokpam Tombi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0353162953 Leimapokpam Tombi Devi ()
10 LANGMEIDONG CD BLOCK MN-05-002-005-009/1675
() 		2005002000NRG22290320230511120 30/03/2023 Leimapokpam Tombi Devi 2005002WL0006233 Leimapokpam Tombi Devi 00354 PUNB0025620 3012 3012 Processed 31/03/2023 0353162954 Leimapokpam Tombi Devi ()
11 LANGMEIDONG CD BLOCK MN-05-002-005-010/1474
() 		2005002000NRG22290320230511122 30/03/2023 E Babita Devi 2005002WL0006233 E Babita Devi 00354 PUNB0025620 3263 3263 Processed 31/03/2023 0353162942 E Babita Devi ()
12 LANGMEIDONG CD BLOCK MN-05-002-005-011/386
() 		2005002000NRG22290320230511123 30/03/2023 Shougrakpam ongbi Randhoni Devi 2005002WL0006233 Shougrakpam ongbi Randhoni Devi 00354 PUNB0025620 3514 3514 Rejected 31/03/2023 0353162951 No Such Account
SubTotal 39658 39658
13 LANGMEIDONG CD BLOCK MN-05-002-005-002/1852
() 		2005002000NRG22290320230511111 30/03/2023 Yumnam Angabala Devi 2005002WL0006233 Yumnam Angabala Devi 00415 SBIN0010757 3012 3012 Processed 31/03/2023 0353162940 MRS YUMNAM ANGABALA LEIMA ()
14 LANGMEIDONG CD BLOCK MN-05-002-005-004/689
() 		2005002000NRG22290320230511115 30/03/2023 Elangbam Jibol Singh 2005002WL0006233 Elangbam Jibol Singh 00415 SBIN0010757 3012 3012 Processed 31/03/2023 0353162939 MR ELANGBAM JIBOL SINGH ()
15 LANGMEIDONG CD BLOCK MN-05-002-005-004/802
() 		2005002000NRG22290320230511104 30/03/2023 Sh. Thoibi devi 2005002WL0006233 Sh. Thoibi devi 00415 SBIN0010757 3263 3263 Processed 31/03/2023 0353162956 MRS SHOUGRAKPAM ONGBI THOIBI DEVI ()
16 LANGMEIDONG CD BLOCK MN-05-002-005-004/802
() 		2005002000NRG22290320230511105 30/03/2023 Sh. Thoibi devi 2005002WL0006233 Sh. Thoibi devi 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0353162957 MRS SHOUGRAKPAM ONGBI THOIBI DEVI ()
SubTotal 13303 13303
17 LANGMEIDONG CD BLOCK MN-05-002-005-005/2128
() 		2005002000NRG22290320230511110 30/03/2023 Ningthoujam Sobharani Devi 2005002WL0006233 Ningthoujam Sobharani Devi 00415 SBIN0064046 3514 3514 Processed 31/03/2023 0353162933 MRS NINGTHOUJAM SOBHARANI DEVI ()
18 LANGMEIDONG CD BLOCK MN-05-002-005-005/2128
() 		2005002000NRG22290320230511117 30/03/2023 Ningthoujam Sobharani Devi 2005002WL0006233 Ningthoujam Sobharani Devi 00415 SBIN0064046 2008 2008 Processed 31/03/2023 0353162936 MRS NINGTHOUJAM SOBHARANI DEVI ()
19 LANGMEIDONG CD BLOCK MN-05-002-005-005/2128
() 		2005002000NRG22290320230511128 30/03/2023 Ningthoujam Sobharani Devi 2005002WL0006233 Ningthoujam Sobharani Devi 00415 SBIN0064046 2761 2761 Processed 31/03/2023 0353162934 MRS NINGTHOUJAM SOBHARANI DEVI ()
20 LANGMEIDONG CD BLOCK MN-05-002-005-005/2128
() 		2005002000NRG22290320230511129 30/03/2023 Ningthoujam Sobharani Devi 2005002WL0006233 Ningthoujam Sobharani Devi 00415 SBIN0064046 4016 4016 Processed 31/03/2023 0353162935 MRS NINGTHOUJAM SOBHARANI DEVI ()
SubTotal 12299 12299
21 LANGMEIDONG CD BLOCK MN-05-002-005-001/1746
() 		2005002000NRG22290320230511106 30/03/2023 Th Ranjita Devi 2005002WL0006233 Th Ranjita Devi 00691 IPOS0000001 3263 3263 Processed 31/03/2023 0353162947 Th Ranjita Devi ()
22 LANGMEIDONG CD BLOCK MN-05-002-005-001/1746
() 		2005002000NRG22290320230511107 30/03/2023 Th Ranjita Devi 2005002WL0006233 Th Ranjita Devi 00691 IPOS0000001 3263 3263 Processed 31/03/2023 0353162948 Th Ranjita Devi ()
23 LANGMEIDONG CD BLOCK MN-05-002-005-001/1746
() 		2005002000NRG22290320230511108 30/03/2023 Th Ranjita Devi 2005002WL0006233 Th Ranjita Devi 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0353162950 Th Ranjita Devi ()
24 LANGMEIDONG CD BLOCK MN-05-002-005-001/1746
() 		2005002000NRG22290320230511109 30/03/2023 Th Ranjita Devi 2005002WL0006233 Th Ranjita Devi 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0353162949 Th Ranjita Devi ()
25 LANGMEIDONG CD BLOCK MN-05-002-005-002/848
() 		2005002000NRG22290320230511113 30/03/2023 Yumnam Naobi Devi 2005002WL0006233 Yumnam Naobi Devi 00691 IPOS0000001 3012 3012 Processed 31/03/2023 0353162945 Yumnam Naobi Devi ()
26 LANGMEIDONG CD BLOCK MN-05-002-005-009/1678
() 		2005002000NRG22290320230511121 30/03/2023 E Sushilla Devi 2005002WL0006233 E Sushilla Devi 00691 IPOS0000001 3012 3012 Processed 31/03/2023 0353162946 E Sushilla Devi ()
SubTotal 20582 20582
27 LANGMEIDONG CD BLOCK MN-05-002-005-006/2381
() 		2005002000NRG22290320230511118 30/03/2023 Wahengbam Geetarani Devi 2005002WL0006233 Wahengbam Geetarani Devi 00703 AIRP0000001 753 753 Processed 31/03/2023 0353162944 Wahengbam Geetarani Devi ()
SubTotal 753 753
Total 86595 86595

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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_300323FTO_37652 Punjab National Bank PUNB0025620 Kakching 39658
2 LANGMEIDONG CD BLOCK MN2005005_300323FTO_37652 State Bank of India SBIN0010757 KAKCHING 13303
3 LANGMEIDONG CD BLOCK MN2005005_300323FTO_37652 State Bank of India SBIN0064046 Digital Banking Unit Kakching 12299
4 LANGMEIDONG CD BLOCK MN2005005_300323FTO_37652 India Post Payments Bank IPOS0000001 Thoubal branch 20582
5 LANGMEIDONG CD BLOCK MN2005005_300323FTO_37652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 753

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