Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:25 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_170224APB_FTO_26642
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-05-001-001-009/1053
(Turel Ahanbi Atoukhong)
2005001000NRG24130220240177237 17/02/2024 Mrs KHUSIDA 2005001WL001137 Mrs KHUSIDA 00282 UTBI0RRBMRB 1560 1560 Processed 24/02/2024 0713559383 Mrs. Khusida AIRTEL PAYMENTS BANK LIMITED(990288)
2 LILONG CD BLOCK MN-05-001-001-009/1126
(Turel Ahanbi Atoukhong)
2005001000NRG24130220240177323 17/02/2024 Mrs. Wahida Rahman 2005001WL001137 Mrs. Wahida Rahman 00282 UTBI0RRBMRB 1560 1560 Processed 24/02/2024 0713559384 WAHIDA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LILONG CD BLOCK MN-05-001-001-009/2157-A
(Turel Ahanbi Atoukhong)
2005001000NRG24130220240177397 17/02/2024 Mrs. Sabanam 2005001WL001137 Mrs. Sabanam 00282 UTBI0RRBMRB 1560 1560 Processed 24/02/2024 0713559386 SABANAM MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-001-009/2159-A
(Turel Ahanbi Atoukhong)
2005001000NRG24130220240177400 17/02/2024 Md. Latib Ali 2005001WL001137 Md. Latib Ali 00282 UTBI0RRBMRB 1560 1560 Processed 24/02/2024 0713559385 MR SYED ABDUL LATIF STATE BANK OF INDIA(508548)
SubTotal 6240 6240
5 LILONG CD BLOCK MN-05-001-001-009/2187-A
(Turel Ahanbi Atoukhong)
2005001000NRG24130220240177418 17/02/2024 Reihana 2005001WL001137 Reihana 00691 IPOS0000001 1560 1560 Processed 24/02/2024 0713559382 MRS REIHANA REIHANA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 7800 7800

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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_170224APB_FTO_26642 Manipur Rural Bank UTBI0RRBMRB LILONG 6240
2 LILONG CD BLOCK MN2005003_170224APB_FTO_26642 India Post Payments Bank IPOS0000001 Thoubal branch 1560

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