Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:02 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823APB_FTO_9390
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-05-001-001-006/711
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525526 31/08/2023 HARUN RASID 2005001WL006448 HARUN RASID 00032 UTIB0000657 3765 3765 Processed 01/09/2023 5042197847 MD HARUN RASHID THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 3765 3765
2 LILONG CD BLOCK MN-05-001-001-006/727
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525531 31/08/2023 HABIBUR RAHAMAN 2005001WL006448 HABIBUR RAHAMAN 00282 UTBI0RRBMRB 3765 3765 Processed 01/09/2023 5042197846 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-001-006/740
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525535 31/08/2023 SERAJ KHAN 2005001WL006448 SERAJ KHAN 00282 UTBI0RRBMRB 3765 3765 Processed 01/09/2023 5042197845 SERAJ KHAN MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
4 LILONG CD BLOCK MN-05-001-001-006/703
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525523 31/08/2023 HAKIM 2005001WL006448 HAKIM 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042197842 HEKIM MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-001-006/754
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525538 31/08/2023 Sare Begum 2005001WL006448 Sare Begum 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042197844 SARE BEGUM MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
6 LILONG CD BLOCK MN-05-001-001-006/719
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525530 31/08/2023 md ABDUL KALAM 2005001WL006448 md ABDUL KALAM 00415 SBIN0004562 3765 3765 Processed 01/09/2023 5042197843 ABDUL KALAM MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
Total 22590 22590

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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_9390 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 3765
2 LILONG CD BLOCK MN2005003_310823APB_FTO_9390 Manipur Rural Bank UTBI0RRBMRB LILONG 7530
3 LILONG CD BLOCK MN2005003_310823APB_FTO_9390 State Bank of India SBIN0004461 THOUBAL 7530
4 LILONG CD BLOCK MN2005003_310823APB_FTO_9390 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3765

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