Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:30 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_160423FTO_2973
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-05-001-001-011/1549
(Turel Ahanbi Atoukhong) 		2005001000NRG22150420230523576 16/04/2023 Mrs Samila 2005001WL0006357 Mrs Samila 00691 IPOS0000001 502 502 Processed 18/04/2023 0871348280 Mrs Samila ()
2 LILONG CD BLOCK MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong) 		2005001000NRG22150420230523575 16/04/2023 Mrs Samila 2005001WL0006357 Mrs Samila 00691 IPOS0000001 3765 3765 Processed 18/04/2023 0871348281 Mrs Samila ()
3 LILONG CD BLOCK MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong) 		2005001000NRG22150420230523574 16/04/2023 Mrs Samila 2005001WL0006357 Mrs Samila 00691 IPOS0000001 251 251 Processed 18/04/2023 0871348282 Mrs Samila ()
4 LILONG CD BLOCK MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong) 		2005001000NRG22150420230523573 16/04/2023 Mrs Samila 2005001WL0006357 Mrs Samila 00691 IPOS0000001 3765 3765 Processed 18/04/2023 0871348278 Mrs Samila ()
5 LILONG CD BLOCK MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong) 		2005001000NRG22150420230523572 16/04/2023 Mrs Samila 2005001WL0006357 Mrs Samila 00691 IPOS0000001 3765 3765 Processed 18/04/2023 0871348279 Mrs Samila ()
SubTotal 12048 12048
Total 12048 12048

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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_160423FTO_2973 India Post Payments Bank IPOS0000001 Thoubal branch 12048

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