Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:09 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290823FTO_8369
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-05-001-001-010/1332
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013450 29/08/2023 A. Gaffar 2005001WL000071 A. Gaffar 00282 UTBI0RRBMRB 3120 3120 Processed 31/08/2023 4979935939 A. Gaffar ()
2 LILONG CD BLOCK MN-05-001-001-010/2631
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013506 29/08/2023 Rahamtul Begum 2005001WL000071 Rahamtul Begum 00282 UTBI0RRBMRB 3120 3120 Processed 31/08/2023 4979935940 Rahamtul Begum ()
3 LILONG CD BLOCK MN-05-001-001-010/2634
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013509 29/08/2023 Minarjan 2005001WL000071 Minarjan 00282 UTBI0RRBMRB 3120 3120 Processed 31/08/2023 4979935942 Minarjan ()
4 LILONG CD BLOCK MN-05-001-001-010/2636
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013512 29/08/2023 Shahid Khan 2005001WL000071 Shahid Khan 00282 UTBI0RRBMRB 3120 3120 Processed 31/08/2023 4979935941 Shahid Khan ()
SubTotal 12480 12480
5 LILONG CD BLOCK MN-05-001-001-010/1294
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013419 29/08/2023 Md. Mohamed 2005001WL000071 Md. Mohamed 00415 SBIN0004461 3120 3120 Processed 31/08/2023 4979935937 MRS MRS ZUBEDA BIBI ()
SubTotal 3120 3120
6 LILONG CD BLOCK MN-05-001-001-010/1331
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013449 29/08/2023 Md. Anwar 2005001WL000071 Md. Anwar 00662 BDBL0001627 3120 3120 Processed 30/08/2023 4979935938 Md. Anwar ()
SubTotal 3120 3120
Total 18720 18720

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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_290823FTO_8369 Manipur Rural Bank UTBI0RRBMRB LILONG 9360
2 LILONG CD BLOCK MN2005003_290823FTO_8369 Manipur Rural Bank UTBI0RRBMRB WANGJING 3120
3 LILONG CD BLOCK MN2005003_290823FTO_8369 State Bank of India SBIN0004461 THOUBAL 3120
4 LILONG CD BLOCK MN2005003_290823FTO_8369 Bandhan Bank Limited BDBL0001627 IMPHAL 3120

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