Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:04 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_310823FTO_9383
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-05-001-010-003/2099
(Charangpat) 		2005001000NRG22170320230471419 31/08/2023 A Ranjana Devi 2005001WL005891 A Ranjana Devi 00354 PUNB0876100 3765 3765 Processed 01/09/2023 5041135273 A Ranjana Devi ()
2 LILONG CD BLOCK MN-05-001-010-003/2099
(Charangpat) 		2005001000NRG22170320230471418 31/08/2023 A Ranjana Devi 2005001WL005891 A Ranjana Devi 00354 PUNB0876100 3765 3765 Processed 01/09/2023 5041135272 A Ranjana Devi ()
SubTotal 7530 7530
3 LILONG CD BLOCK MN-05-001-010-002/1519
(Charangpat) 		2005001000NRG22170320230471335 31/08/2023 Sh Subadani Devi 2005001WL005891 Sh Subadani Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5041135274 MRS SAGOLSHEM SUBADANI DEVI ()
4 LILONG CD BLOCK MN-05-001-010-002/1519
(Charangpat) 		2005001000NRG22170320230471334 31/08/2023 Sh Subadani Devi 2005001WL005891 Sh Subadani Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5041135275 MRS SAGOLSHEM SUBADANI DEVI ()
5 LILONG CD BLOCK MN-05-001-010-003/1343
(Charangpat) 		2005001000NRG22170320230471405 31/08/2023 S. Angoubi Devi 2005001WL005891 S. Angoubi Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5041135276 MRS SAMCHETSABAM DEVI ANGOUBI ()
6 LILONG CD BLOCK MN-05-001-010-003/1343
(Charangpat) 		2005001000NRG22170320230471404 31/08/2023 S. Angoubi Devi 2005001WL005891 S. Angoubi Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5041135277 MRS SAMCHETSABAM DEVI ANGOUBI ()
SubTotal 15060 15060
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_310823FTO_9383 Punjab National Bank PUNB0876100 THOUBAL 7530
2 LILONG CD BLOCK MN2005003_310823FTO_9383 State Bank of India SBIN0004461 THOUBAL 15060

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