Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:57:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290823FTO_8359
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-05-001-001-008/1013
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012938 29/08/2023 MD LATIF ALI 2005001WL000069 MD LATIF ALI 00177 IOBA0002929 3640 3640 Processed 30/08/2023 4979933399 MD LATIF ALI ()
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-001-008/959
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013025 29/08/2023 Alimuddin 2005001WL000069 Alimuddin 00282 PUNB0RRBMRB 3640 3640 Rejected 30/08/2023 4979933400 No Such Account
SubTotal 3640 3640
3 LILONG CD BLOCK MN-05-001-001-004/464
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012915 29/08/2023 ZALALUDIN 2005001WL000069 ZALALUDIN 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933407 ZALALUDIN ()
4 LILONG CD BLOCK MN-05-001-001-008/2330
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012962 29/08/2023 RUKSHANA 2005001WL000069 RUKSHANA 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933403 RUKSHANA ()
5 LILONG CD BLOCK MN-05-001-001-008/2357
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012974 29/08/2023 RABIYA 2005001WL000069 RABIYA 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933402 RABIYA ()
6 LILONG CD BLOCK MN-05-001-001-008/2471
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012975 29/08/2023 MD. SIRAJ 2005001WL000069 MD. SIRAJ 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933405 MD. SIRAJ ()
7 LILONG CD BLOCK MN-05-001-001-008/876
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012990 29/08/2023 Akbar 2005001WL000069 Akbar 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933404 Akbar ()
8 LILONG CD BLOCK MN-05-001-001-008/891
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012995 29/08/2023 Mrs. Maher Banu 2005001WL000069 Mrs. Maher Banu 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933406 Mrs. Maher Banu ()
9 LILONG CD BLOCK MN-05-001-001-009/1055
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013052 29/08/2023 MRS. RUHIDA 2005001WL000069 MRS. RUHIDA 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933401 MRS. RUHIDA ()
SubTotal 25480 25480
10 LILONG CD BLOCK MN-05-001-001-003/403
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012908 29/08/2023 Bibi Leihan 2005001WL000069 Bibi Leihan 00415 SBIN0004461 3640 3640 Processed 31/08/2023 4979933409 MR MD HAMIDUR RAHMAN ()
11 LILONG CD BLOCK MN-05-001-001-008/1008
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230012934 29/08/2023 Mrs Ranjita 2005001WL000069 Mrs Ranjita 00415 SBIN0004461 3640 3640 Processed 31/08/2023 4979933408 MRS MRS RANJITA ()
12 LILONG CD BLOCK MN-05-001-001-008/980
(Turel Ahanbi Atoukhong) 		2005001000NRG24280820230013040 29/08/2023 Md Atabur Rahaman 2005001WL000069 Md Atabur Rahaman 00415 SBIN0004461 3640 3640 Processed 31/08/2023 4979933410 MR MD ATABUR RAHAMAN ()
SubTotal 10920 10920
Total 43680 43680

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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_8359 Indian Overseas Bank IOBA0002929 THOUBAL 3640
2 LILONG CD BLOCK MN2005003_290823FTO_8359 Manipur Rural Bank PUNB0RRBMRB Lilong 3640
3 LILONG CD BLOCK MN2005003_290823FTO_8359 Manipur Rural Bank UTBI0RRBMRB LILONG 25480
4 LILONG CD BLOCK MN2005003_290823FTO_8359 State Bank of India SBIN0004461 THOUBAL 10920

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