Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:17 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12701
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-05-001-001-001/19
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031400 11/10/2023 Mrs. Najima 2005001WL000202 Mrs. Najima 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6423788574 Mrs. Najima ()
2 LILONG CD BLOCK MN-05-001-001-004/2138
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031506 11/10/2023 Sirajuddin 2005001WL000202 Sirajuddin 00282 UTBI0RRBMRB 1300 1300 Processed 12/10/2023 6423788578 Sirajuddin ()
3 LILONG CD BLOCK MN-05-001-001-004/464
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031557 11/10/2023 ZALALUDIN 2005001WL000202 ZALALUDIN 00282 UTBI0RRBMRB 1300 1300 Processed 12/10/2023 6423788576 ZALALUDIN ()
4 LILONG CD BLOCK MN-05-001-001-004/519
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031633 11/10/2023 Mrs. Laliful 2005001WL000202 Mrs. Laliful 00282 UTBI0RRBMRB 1300 1300 Processed 12/10/2023 6423788575 Mrs. Laliful ()
5 LILONG CD BLOCK MN-05-001-001-004/527
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031641 11/10/2023 Md. Achou 2005001WL000202 Md. Achou 00282 UTBI0RRBMRB 1300 1300 Processed 12/10/2023 6423788577 Md. Achou ()
SubTotal 8840 8840
Total 8840 8840

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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_12701 Manipur Rural Bank UTBI0RRBMRB LILONG 8840

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