Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:06 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_031023FTO_11884
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-05-001-010-003/1275
(Charangpat) 		2005001000NRG24031020230023684 03/10/2023 Kangabam Pramodini Devi 2005001WL000139 Kangabam Pramodini Devi 00177 IOBA0002929 1820 1820 Processed 04/10/2023 6069919432 Kangabam Pramodini Devi ()
2 LILONG CD BLOCK MN-05-001-010-003/1275
(Charangpat) 		2005001000NRG24031020230023683 03/10/2023 Kangabam Pramodini Devi 2005001WL000139 Kangabam Pramodini Devi 00177 IOBA0002929 2340 2340 Processed 04/10/2023 6069919431 Kangabam Pramodini Devi ()
SubTotal 4160 4160
3 LILONG CD BLOCK MN-05-001-010-003/1255
(Charangpat) 		2005001000NRG24031020230023662 03/10/2023 Yambem Roben Singh 2005001WL000139 Yambem Roben Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6069919433 Yambem Roben Singh ()
4 LILONG CD BLOCK MN-05-001-010-003/1255
(Charangpat) 		2005001000NRG24031020230023661 03/10/2023 Yambem Roben Singh 2005001WL000139 Yambem Roben Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6069919434 Yambem Roben Singh ()
5 LILONG CD BLOCK MN-05-001-010-003/1294
(Charangpat) 		2005001000NRG24031020230023704 03/10/2023 Ahongshangbam Ongbi Manimacha Devi 2005001WL000139 Ahongshangbam Ongbi Manimacha Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6069919436 Ahongshangbam Ongbi Manimacha Devi ()
6 LILONG CD BLOCK MN-05-001-010-003/1294
(Charangpat) 		2005001000NRG24031020230023703 03/10/2023 Ahongshangbam Ongbi Manimacha Devi 2005001WL000139 Ahongshangbam Ongbi Manimacha Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6069919435 Ahongshangbam Ongbi Manimacha Devi ()
SubTotal 8320 8320
Total 12480 12480

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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_031023FTO_11884 Indian Overseas Bank IOBA0002929 THOUBAL 4160
2 LILONG CD BLOCK MN2005003_031023FTO_11884 India Post Payments Bank IPOS0000001 Thoubal branch 8320

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