Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:40 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_280324APB_FTO_30116
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-05-001-008-006/826
(Wangkhem) 		2005001000NRG24280320240201201 28/03/2024 Mrs Akhubi Bibi 2005001WL001550 Mrs Akhubi Bibi 00354 PUNB0035320 260 260 Processed 02/04/2024 2430926338 AKHUBI BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
2 LILONG CD BLOCK MN-05-001-008-006/822
(Wangkhem) 		2005001000NRG24280320240201200 28/03/2024 Mahamada Begum 2005001WL001550 Mahamada Begum 00415 SBIN0005320 260 260 Processed 02/04/2024 2430926339 MAHAMADA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
Total 520 520

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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_280324APB_FTO_30116 Punjab National Bank PUNB0035320 Thoubal Branch 260
2 LILONG CD BLOCK MN2005003_280324APB_FTO_30116 State Bank of India SBIN0005320 M U CAMPUS 260

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