Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:19 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_080423FTO_2189
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-05-001-008-009/1038
(Wangkhem) 		2005001000NRG23310320230106804 08/04/2023 Leishangmayum Reshma 2005001WL000681 Leishangmayum Reshma 00282 UTBI0RRBMRB 3012 3012 Rejected 10/04/2023 0684186047 No Such Account
2 LILONG CD BLOCK MN-05-001-008-009/1209
(Wangkhem) 		2005001000NRG23310320230106807 08/04/2023 Miss Sabanam 2005001WL000681 Miss Sabanam 00282 UTBI0RRBMRB 3012 3012 Rejected 10/04/2023 0684186046 No Such Account
SubTotal 6024 6024
3 LILONG CD BLOCK MN-05-001-008-009/1635
(Wangkhem) 		2005001000NRG23310320230106810 08/04/2023 Md Daoulat Sheikh 2005001WL000681 Md Daoulat Sheikh 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0684186044 Md Daoulat Sheikh ()
4 LILONG CD BLOCK MN-05-001-008-009/458
(Wangkhem) 		2005001000NRG23310320230106812 08/04/2023 Md Ajimuddin 2005001WL000681 Md Ajimuddin 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0684186041 Md Ajimuddin ()
5 LILONG CD BLOCK MN-05-001-008-010/119
(Wangkhem) 		2005001000NRG23310320230106816 08/04/2023 Miss Rasida 2005001WL000681 Miss Rasida 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0684186042 Miss Rasida ()
6 LILONG CD BLOCK MN-05-001-008-010/77
(Wangkhem) 		2005001000NRG23310320230106822 08/04/2023 Mrs. Sirajan Bibi 2005001WL000681 Mrs. Sirajan Bibi 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0684186043 Mrs. Sirajan Bibi ()
SubTotal 12048 12048
7 LILONG CD BLOCK MN-05-001-008-009/1620
(Wangkhem) 		2005001000NRG23310320230106808 08/04/2023 Md Anish Khan 2005001WL000681 Md Anish Khan 00415 SBIN0005320 3012 3012 Processed 10/04/2023 0684186045 MRS MRS SANDREMBI ()
SubTotal 3012 3012
Total 21084 21084

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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_080423FTO_2189 Manipur Rural Bank UTBI0RRBMRB WANGJING 6024
2 LILONG CD BLOCK MN2005003_080423FTO_2189 Punjab National Bank PUNB0035320 Thoubal Branch 12048
3 LILONG CD BLOCK MN2005003_080423FTO_2189 State Bank of India SBIN0005320 M U CAMPUS 3012

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