Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:49 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290224FTO_27456
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-05-001-004-009/2204
(Khekman) 		2005001000NRG24290220240192912 29/02/2024 L Shangkar Singh 2005001WL0001257 L Shangkar Singh 00354 PUNB0035320 2600 2600 Processed 04/03/2024 1275974622 L Shangkar Singh ()
2 LILONG CD BLOCK MN-05-001-004-009/2204
(Khekman) 		2005001000NRG24290220240192911 29/02/2024 L Shangkar Singh 2005001WL0001257 L Shangkar Singh 00354 PUNB0035320 1040 1040 Processed 04/03/2024 1275974623 L Shangkar Singh ()
SubTotal 3640 3640
3 LILONG CD BLOCK MN-05-001-004-008/594
(Khekman) 		2005001000NRG24290220240192910 29/02/2024 A Angoton 2005001WL0001257 A Angoton 00415 SBIN0004461 2600 2600 Processed 04/03/2024 1275974624 MR ASEM ANGOTON MEITEI ()
4 LILONG CD BLOCK MN-05-001-004-008/594
(Khekman) 		2005001000NRG24290220240192908 29/02/2024 A Angoton 2005001WL0001257 A Angoton 00415 SBIN0004461 1040 1040 Processed 04/03/2024 1275974625 MR ASEM ANGOTON MEITEI ()
SubTotal 3640 3640
Total 7280 7280

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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_290224FTO_27456 Punjab National Bank PUNB0035320 Thoubal Branch 3640
2 LILONG CD BLOCK MN2005003_290224FTO_27456 State Bank of India SBIN0004461 THOUBAL 3640

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