Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:47 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12605
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-05-001-001-001/2
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525862 11/10/2023 M.V. Rajaoddin 2005001WL0006499 M.V. Rajaoddin 00282 PUNB0RRBMRB 251 251 Processed 12/10/2023 6410506011 M.V. Rajaoddin ()
2 LILONG CD BLOCK MN-05-001-001-001/2
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525861 11/10/2023 M.V. Rajaoddin 2005001WL0006499 M.V. Rajaoddin 00282 PUNB0RRBMRB 251 251 Processed 12/10/2023 6410506012 M.V. Rajaoddin ()
3 LILONG CD BLOCK MN-05-001-001-001/2
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525860 11/10/2023 M.V. Rajaoddin 2005001WL0006499 M.V. Rajaoddin 00282 PUNB0RRBMRB 251 251 Processed 12/10/2023 6410506013 M.V. Rajaoddin ()
4 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525865 11/10/2023 Mamtaz Bibi 2005001WL0006499 Mamtaz Bibi 00282 PUNB0RRBMRB 2510 2510 Processed 12/10/2023 6410506008 Mamtaz Bibi ()
5 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525864 11/10/2023 Mamtaz Bibi 2005001WL0006499 Mamtaz Bibi 00282 PUNB0RRBMRB 3514 3514 Processed 12/10/2023 6410506009 Mamtaz Bibi ()
6 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22101020230525863 11/10/2023 Mamtaz Bibi 2005001WL0006499 Mamtaz Bibi 00282 PUNB0RRBMRB 1757 1757 Processed 12/10/2023 6410506010 Mamtaz Bibi ()
SubTotal 8534 8534
Total 8534 8534

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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_111023FTO_12605 Manipur Rural Bank PUNB0RRBMRB Lilong 8534

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