Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:49 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_131223FTO_17562
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-05-001-004-001/136
(Khekman) 		2005001000NRG24131220230100580 13/12/2023 L Kunje Devi 2005001WL0000622 L Kunje Devi 00415 SBIN0004461 1040 1040 Processed 11/01/2024 9480028387 MRS LOUREMBAM KUNJE DEVI ()
2 LILONG CD BLOCK MN-05-001-004-001/136
(Khekman) 		2005001000NRG24131220230100579 13/12/2023 L Kunje Devi 2005001WL0000622 L Kunje Devi 00415 SBIN0004461 2600 2600 Processed 11/01/2024 9480028388 MRS LOUREMBAM KUNJE DEVI ()
3 LILONG CD BLOCK MN-05-001-004-001/1599
(Khekman) 		2005001000NRG24131220230100582 13/12/2023 Asem Anilkumar Singh 2005001WL0000622 Asem Anilkumar Singh 00415 SBIN0004461 1040 1040 Processed 11/01/2024 9480028385 MR ASEM ANILKUMAR SINGH ()
4 LILONG CD BLOCK MN-05-001-004-001/1599
(Khekman) 		2005001000NRG24131220230100581 13/12/2023 Asem Anilkumar Singh 2005001WL0000622 Asem Anilkumar Singh 00415 SBIN0004461 2600 2600 Processed 11/01/2024 9480028386 MR ASEM ANILKUMAR SINGH ()
SubTotal 7280 7280
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_131223FTO_17562 State Bank of India SBIN0004461 THOUBAL 7280

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