Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823FTO_9478
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-05-001-010-002/2198
(Charangpat) 		2005001000NRG22250320230493707 31/08/2023 Oinam Rafia Devi 2005001WL006097 Oinam Rafia Devi 00462 UCBA0002999 2761 2761 Processed 01/09/2023 5041135271 OINAM RAFIA DEVI ()
SubTotal 2761 2761
2 LILONG CD BLOCK MN-05-001-010-010/1807
(Charangpat) 		2005001000NRG22250320230493784 31/08/2023 Thiyam Suresh Singh 2005001WL006097 Thiyam Suresh Singh 00703 AIRP0000001 2761 2761 Processed 01/09/2023 5041135270 Thiyam Suresh Singh ()
SubTotal 2761 2761
Total 5522 5522

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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_310823FTO_9478 UCO Bank UCBA0002999 Kakching Branch 2761
2 LILONG CD BLOCK MN2005003_310823FTO_9478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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