Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_111023FTO_12602
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-05-001-008-001/367
(Wangkhem) 		2005001000NRG23101020230137487 11/10/2023 Kh Mani Singh 2005001WL0001049 Kh Mani Singh 00354 PUNB0035320 1255 1255 Processed 12/10/2023 6410505985 Kh Mani Singh ()
2 LILONG CD BLOCK MN-05-001-008-001/372
(Wangkhem) 		2005001000NRG23101020230137488 11/10/2023 Kh. Ingobi Singh 2005001WL0001049 Kh. Ingobi Singh 00354 PUNB0035320 1255 1255 Processed 12/10/2023 6410505984 Kh. Ingobi Singh ()
SubTotal 2510 2510
3 LILONG CD BLOCK MN-05-001-008-001/913
(Wangkhem) 		2005001000NRG23101020230137489 11/10/2023 Kh Premjit Singh 2005001WL0001049 Kh Premjit Singh 00415 SBIN0005320 1255 1255 Processed 12/10/2023 6410505986 MRS KHUNDONGBAM THOITHOI DEVI ()
SubTotal 1255 1255
Total 3765 3765

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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_12602 Punjab National Bank PUNB0035320 Thoubal Branch 2510
2 LILONG CD BLOCK MN2005003_111023FTO_12602 State Bank of India SBIN0005320 M U CAMPUS 1255

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