Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:26 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_261023FTO_13839
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-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24251020230051869 26/10/2023 Leimapokpam Herojit Meitei 2005001WL0000322 Leimapokpam Herojit Meitei 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788530 MRS LEIMAPOKPAMONGBI INAOCHADEVI ()
2 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24251020230051868 26/10/2023 Leimapokpam Herojit Meitei 2005001WL0000322 Leimapokpam Herojit Meitei 00415 SBIN0004461 2600 2600 Processed 27/10/2023 6795788532 MRS LEIMAPOKPAMONGBI INAOCHADEVI ()
3 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24251020230051867 26/10/2023 Leimapokpam Herojit Meitei 2005001WL0000322 Leimapokpam Herojit Meitei 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788531 MRS LEIMAPOKPAMONGBI INAOCHADEVI ()
4 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24251020230051875 26/10/2023 Jahuda 2005001WL0000322 Jahuda 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788523 MRS CHESAM JAHUDA ()
5 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24251020230051874 26/10/2023 Jahuda 2005001WL0000322 Jahuda 00415 SBIN0004461 2600 2600 Processed 27/10/2023 6795788521 MRS CHESAM JAHUDA ()
6 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24251020230051873 26/10/2023 Jahuda 2005001WL0000322 Jahuda 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788522 MRS CHESAM JAHUDA ()
SubTotal 14560 14560
7 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24251020230051872 26/10/2023 Laishram Angoobi Devi 2005001WL0000322 Laishram Angoobi Devi 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788529 MRS LAISHRAM ANGOOBI DEVI ()
8 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24251020230051871 26/10/2023 Laishram Angoobi Devi 2005001WL0000322 Laishram Angoobi Devi 00415 SBIN0005320 2600 2600 Processed 27/10/2023 6795788528 MRS LAISHRAM ANGOOBI DEVI ()
9 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24251020230051870 26/10/2023 Laishram Angoobi Devi 2005001WL0000322 Laishram Angoobi Devi 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788527 MRS LAISHRAM ANGOOBI DEVI ()
10 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24251020230051887 26/10/2023 Mrs Ibemcha 2005001WL0000322 Mrs Ibemcha 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788524 MR SH JOHAVE HASSAN ()
11 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24251020230051886 26/10/2023 Mrs Ibemcha 2005001WL0000322 Mrs Ibemcha 00415 SBIN0005320 2600 2600 Processed 27/10/2023 6795788526 MR SH JOHAVE HASSAN ()
12 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24251020230051885 26/10/2023 Mrs Ibemcha 2005001WL0000322 Mrs Ibemcha 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788525 MR SH JOHAVE HASSAN ()
SubTotal 14560 14560
Total 29120 29120

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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_261023FTO_13839 State Bank of India SBIN0004461 THOUBAL 14560
2 LILONG CD BLOCK MN2005003_261023FTO_13839 State Bank of India SBIN0005320 M U CAMPUS 14560

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