Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_290823FTO_8357
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-05-001-001-003/345
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013104 29/08/2023 Md. Ziauddin 2005001WL000070 Md. Ziauddin 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979927953 Md. Ziauddin ()
2 LILONG CD BLOCK MN-05-001-001-004/527
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013130 29/08/2023 Md. Achou 2005001WL000070 Md. Achou 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979927954 Md. Achou ()
3 LILONG CD BLOCK MN-05-001-001-005/633
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013182 29/08/2023 Md. Manower Ali 2005001WL000070 Md. Manower Ali 00282 UTBI0RRBMRB 3640 3640 Rejected 30/08/2023 4979927949 No Such Account
SubTotal 10920 10920
4 LILONG CD BLOCK MN-05-001-001-011/1547
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013216 29/08/2023 Mrs. Garam Garamjan 2005001WL000070 Mrs. Garam Garamjan 00415 SBIN0004461 3640 3640 Processed 31/08/2023 4979927951 MS MISS SABANAM ()
5 LILONG CD BLOCK MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013256 29/08/2023 Mrs Shamsad Begum 2005001WL000070 Mrs Shamsad Begum 00415 SBIN0004461 3640 3640 Processed 31/08/2023 4979927947 MRS SAMSAD ()
SubTotal 7280 7280
6 LILONG CD BLOCK MN-05-001-001-005/2021
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013133 29/08/2023 Ym Sabanam Sultana 2005001WL000070 Ym Sabanam Sultana 00415 SBIN0005320 3640 3640 Processed 31/08/2023 4979927950 MISS YM SABANAM SULTANA ()
SubTotal 3640 3640
7 LILONG CD BLOCK MN-05-001-001-004/1981
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013120 29/08/2023 Mrs. Rasida 2005001WL000070 Mrs. Rasida 00415 SBIN0011626 3640 3640 Processed 31/08/2023 4979927948 MRS MISS RASHIDA ()
SubTotal 3640 3640
8 LILONG CD BLOCK MN-05-001-001-011/2207
(Turel Ahanbi Atoukhong) 		2005001001NRG24280820230013243 29/08/2023 Mrs Samsad Banu 2005001WL000070 Mrs Samsad Banu 00691 IPOS0000001 3640 3640 Processed 30/08/2023 4979927952 Mrs Samsad Banu ()
SubTotal 3640 3640
Total 29120 29120

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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_290823FTO_8357 Manipur Rural Bank UTBI0RRBMRB LILONG 10920
2 LILONG CD BLOCK MN2005003_290823FTO_8357 State Bank of India SBIN0004461 THOUBAL 7280
3 LILONG CD BLOCK MN2005003_290823FTO_8357 State Bank of India SBIN0005320 M U CAMPUS 3640
4 LILONG CD BLOCK MN2005003_290823FTO_8357 State Bank of India SBIN0011626 POROMPAT 3640
5 LILONG CD BLOCK MN2005003_290823FTO_8357 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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