Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:19 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_290224APB_FTO_27395
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-05-001-001-011/1696
(Turel Ahanbi Atoukhong) 		2005001000NRG24290220240192290 29/02/2024 Mrs. Naeema 2005001WL001245 Mrs. Naeema 00282 UTBI0RRBMRB 1300 1300 Processed 01/03/2024 1153365286 NAEEMA W/O HAJI RAMIJUDDIN MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
2 LILONG CD BLOCK MN-05-001-001-011/1408
(Turel Ahanbi Atoukhong) 		2005001000NRG24290220240192288 29/02/2024 Baseimayum sajida 2005001WL001245 Baseimayum sajida 00415 SBIN0004461 1300 1300 Processed 01/03/2024 1153365287 MRS BASEIMAYUM SAJIDA STATE BANK OF INDIA(508548)
3 LILONG CD BLOCK MN-05-001-001-011/1409
(Turel Ahanbi Atoukhong) 		2005001000NRG24290220240192289 29/02/2024 Bibi Hazira 2005001WL001245 Bibi Hazira 00415 SBIN0004461 1300 1300 Processed 01/03/2024 1153365289 MRS BIBI HAJIRA STATE BANK OF INDIA(508548)
4 LILONG CD BLOCK MN-05-001-001-011/1701
(Turel Ahanbi Atoukhong) 		2005001000NRG24290220240192291 29/02/2024 Mrs. Hamida 2005001WL001245 Mrs. Hamida 00415 SBIN0004461 1300 1300 Processed 01/03/2024 1153365285 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
5 LILONG CD BLOCK MN-05-001-001-011/1708
(Turel Ahanbi Atoukhong) 		2005001000NRG24290220240192292 29/02/2024 Wahila 2005001WL001245 Wahila 00415 SBIN0004461 260 260 Processed 01/03/2024 1153365288 MRS WAHILA WAHILA STATE BANK OF INDIA(508548)
SubTotal 4160 4160
Total 5460 5460

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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_290224APB_FTO_27395 Manipur Rural Bank UTBI0RRBMRB LILONG 1300
2 LILONG CD BLOCK MN2005003_290224APB_FTO_27395 State Bank of India SBIN0004461 THOUBAL 4160

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