Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_021023FTO_11824
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-05-001-008-007/550
(Wangkhem) 		2005001000NRG24270920230020077 02/10/2023 Th. Jiban 2005001WL0000113 Th. Jiban 00282 UTBI0RRBMRB 3640 3640 Rejected 04/10/2023 6069918076 No Such Account
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-008-008/734
(Wangkhem) 		2005001000NRG24270920230020075 02/10/2023 Kh. Thoibi Devi 2005001WL0000112 Kh. Thoibi Devi 00354 PUNB0035320 3640 3640 Processed 04/10/2023 6069918072 Kh. Thoibi Devi ()
SubTotal 3640 3640
3 LILONG CD BLOCK MN-05-001-008-002/860
(Wangkhem) 		2005001000NRG24270920230020073 02/10/2023 Laishram Boboy Singh 2005001WL0000112 Laishram Boboy Singh 00354 PUNB0876100 3640 3640 Processed 04/10/2023 6069918073 Laishram Boboy Singh ()
SubTotal 3640 3640
4 LILONG CD BLOCK MN-05-001-008-008/897
(Wangkhem) 		2005001000NRG24270920230020076 02/10/2023 Kh Momota Devi 2005001WL0000112 Kh Momota Devi 00415 SBIN0004461 3640 3640 Processed 04/10/2023 6069918074 MS LONGJAM PUNABATI DEVI ()
SubTotal 3640 3640
5 LILONG CD BLOCK MN-05-001-008-004/1111
(Wangkhem) 		2005001000NRG24270920230020074 02/10/2023 Kh Dhiren Singh 2005001WL0000112 Kh Dhiren Singh 00415 SBIN0005320 3640 3640 Processed 04/10/2023 6069918075 MRS KHANGEMBAM SANATOMBI DEVI ()
SubTotal 3640 3640
Total 18200 18200

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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_021023FTO_11824 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3640
2 LILONG CD BLOCK MN2005003_021023FTO_11824 Punjab National Bank PUNB0035320 Thoubal Branch 3640
3 LILONG CD BLOCK MN2005003_021023FTO_11824 Punjab National Bank PUNB0876100 THOUBAL 3640
4 LILONG CD BLOCK MN2005003_021023FTO_11824 State Bank of India SBIN0004461 THOUBAL 3640
5 LILONG CD BLOCK MN2005003_021023FTO_11824 State Bank of India SBIN0005320 M U CAMPUS 3640

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