Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:15 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823APB_FTO_9363
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 LILONG CD BLOCK MN-05-001-010-011/39
(Charangpat) 		2005001000NRG22170320230471128 31/08/2023 S Anita Devi 2005001WL005888 S Anita Devi 00048 BKID0005053 3765 3765 Processed 01/09/2023 5042916953 SAPAM O ANITA DEVI JT1 ICICI BANK LTD(508534)
2 LILONG CD BLOCK MN-05-001-010-011/50
(Charangpat) 		2005001000NRG22170320230471135 31/08/2023 M.Shanti 2005001WL005888 M.Shanti 00048 BKID0005053 3765 3765 Processed 01/09/2023 5042916954 MAIBAM ONGBI KOIJAM SHANTI DEVI BANK OF INDIA(508505)
SubTotal 7530 7530
3 LILONG CD BLOCK MN-05-001-010-010/213
(Charangpat) 		2005001000NRG22170320230471094 31/08/2023 N. Thoibi Devi 2005001WL005888 N. Thoibi Devi 00089 CBIN0284801 3765 3765 Processed 01/09/2023 5042916952 Mrs. NEPRAM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3765 3765
4 LILONG CD BLOCK MN-05-001-010-011/80
(Charangpat) 		2005001000NRG22170320230471164 31/08/2023 Shila 2005001WL005888 Shila 00177 IOBA0002929 3765 3765 Processed 01/09/2023 5042916951 MRS NEPRAM DEVI SHILLA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_310823APB_FTO_9363 Bank of India BKID0005053 THOUBAL 7530
2 LILONG CD BLOCK MN2005003_310823APB_FTO_9363 Central Bank Of India CBIN0284801 THOUBAL 3765
3 LILONG CD BLOCK MN2005003_310823APB_FTO_9363 Indian Overseas Bank IOBA0002929 THOUBAL 3765

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