Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:06 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_050923FTO_10161
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-05-001-002-001/33
(Oinam Sawombung) 		2005001000NRG23040920230137284 05/09/2023 A JOY SINGH 2005001WL0001014 A JOY SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 05/09/2023 5237592529 A JOY SINGH ()
2 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung) 		2005001000NRG23040920230137285 05/09/2023 A Nganthoi Devi 2005001WL0001014 A Nganthoi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 05/09/2023 5237592530 A Nganthoi Devi ()
SubTotal 4518 4518
3 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung) 		2005001000NRG23040920230137286 05/09/2023 Asem Jamson Singh 2005001WL0001014 Asem Jamson Singh 00415 SBIN0017201 2259 2259 Processed 05/09/2023 5237592528 MR ASEM JEMSON SINGH ()
SubTotal 2259 2259
Total 6777 6777

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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_050923FTO_10161 Manipur Rural Bank PUNB0RRBMRB Lilong 4518
2 LILONG CD BLOCK MN2005003_050923FTO_10161 State Bank of India SBIN0017201 WANGOI 2259

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