Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_090423FTO_2257
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-05-001-004-001/102
(Khekman) 		2005001000NRG23080420230133099 09/04/2023 Oinam Khambi Leishangthem 2005001WL000883 Oinam Khambi Leishangthem 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0684181841 MRS OINAM KHAMBI LEISHANGTHEM ()
2 LILONG CD BLOCK MN-05-001-004-001/104
(Khekman) 		2005001000NRG23080420230133100 09/04/2023 A. Mema Devi 2005001WL000883 A. Mema Devi 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0684181843 MRS ASEM MEMA DEVI ()
3 LILONG CD BLOCK MN-05-001-004-001/1742
(Khekman) 		2005001000NRG23080420230133131 09/04/2023 Asem Ranjani Chanu 2005001WL000883 Asem Ranjani Chanu 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0684181842 MRS ASEM RANJANI CHANU ()
SubTotal 4518 4518
Total 4518 4518

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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_090423FTO_2257 State Bank of India SBIN0004461 THOUBAL 4518

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