Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_271123FTO_16168
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-05-001-002-007/1227
(Oinam Sawombung) 		2005001000NRG24271120230084806 27/11/2023 Khoisnam Amarjit Singh 2005001WL000513 Khoisnam Amarjit Singh 00282 UTBI0RRBMRB 1820 1820 Processed 30/11/2023 8083375503 Khoisnam Amarjit Singh ()
2 LILONG CD BLOCK MN-05-001-002-007/572
(Oinam Sawombung) 		2005001000NRG24271120230084808 27/11/2023 Y. Akashini Devi 2005001WL000513 Y. Akashini Devi 00282 UTBI0RRBMRB 1820 1820 Processed 30/11/2023 8083375504 Y. Akashini Devi ()
3 LILONG CD BLOCK MN-05-001-002-007/605
(Oinam Sawombung) 		2005001000NRG24271120230084811 27/11/2023 Kh. Ningol 2005001WL000513 Kh. Ningol 00282 UTBI0RRBMRB 1820 1820 Processed 30/11/2023 8083375505 Kh. Ningol ()
4 LILONG CD BLOCK MN-05-001-002-007/619
(Oinam Sawombung) 		2005001000NRG24271120230084814 27/11/2023 Kh. Rebika Devi 2005001WL000513 Kh. Rebika Devi 00282 UTBI0RRBMRB 1820 1820 Processed 30/11/2023 8083375506 Kh. Rebika Devi ()
SubTotal 7280 7280
Total 7280 7280

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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_271123FTO_16168 Manipur Rural Bank UTBI0RRBMRB LILONG 7280

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