Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:34 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_310823APB_FTO_9458
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-05-001-010-004/1184
(Charangpat) 		2005001000NRG22250320230496960 31/08/2023 Jamuna 2005001WL006115 Jamuna 00177 IOBA0002929 3765 3765 Processed 01/09/2023 5042208471 THINGUJAM JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3765 3765
2 LILONG CD BLOCK MN-05-001-010-004/1188
(Charangpat) 		2005001000NRG22250320230496963 31/08/2023 Th Meme Devi 2005001WL006115 Th Meme Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/09/2023 5042208472 MRS THINGUJAM MEME DEVI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
Total 7530 7530

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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_310823APB_FTO_9458 Indian Overseas Bank IOBA0002929 THOUBAL 3765
2 LILONG CD BLOCK MN2005003_310823APB_FTO_9458 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3765

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