Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:51 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_111023APB_FTO_12689
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-05-001-001-001/14
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030780 11/10/2023 Mrs. Yasmin 2005001WL000196 Mrs. Yasmin 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6423827321 YASMIN MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-001-001/2
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030784 11/10/2023 Mrs. Nasreen 2005001WL000196 Mrs. Nasreen 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6423827320 NASREEN MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
3 LILONG CD BLOCK MN-05-001-001-001/26
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030785 11/10/2023 Mrs Garamjan 2005001WL000196 Mrs Garamjan 00415 SBIN0004461 3380 3380 Processed 12/10/2023 6423827319 MRS MRS GARAMJAN STATE BANK OF INDIA(508548)
SubTotal 3380 3380
4 LILONG CD BLOCK MN-05-001-001-001/15
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030781 11/10/2023 MRS. REJIYA 2005001WL000196 MRS. REJIYA 00691 IPOS0000001 3640 3640 Processed 12/10/2023 6423827317 REJIYA MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-001-001/18
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030782 11/10/2023 Md. Abdul Gaffar 2005001WL000196 Md. Abdul Gaffar 00691 IPOS0000001 3640 3640 Processed 12/10/2023 6423827318 ABDUL GAFAR MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
Total 17940 17940

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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_111023APB_FTO_12689 Manipur Rural Bank UTBI0RRBMRB LILONG 7280
2 LILONG CD BLOCK MN2005003_111023APB_FTO_12689 State Bank of India SBIN0004461 THOUBAL 3380
3 LILONG CD BLOCK MN2005003_111023APB_FTO_12689 India Post Payments Bank IPOS0000001 Thoubal branch 7280

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