Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:21 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_251023APB_FTO_13724
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-05-001-008-008/749-B
(Wangkhem) 		2005001000NRG24241020230050507 25/10/2023 L. Ketuki Devi 2005001WL000313 L. Ketuki Devi 00354 PUNB0035320 1040 1040 Rejected 27/10/2023 6795789368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LILONG CD BLOCK MN-05-001-008-008/751
(Wangkhem) 		2005001000NRG24241020230050508 25/10/2023 L. Ibecha Devi 2005001WL000313 L. Ibecha Devi 00354 PUNB0035320 1040 1040 Processed 27/10/2023 6795789367 LAISHRAM IBECHA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
3 LILONG CD BLOCK MN-05-001-008-008/748
(Wangkhem) 		2005001000NRG24241020230050506 25/10/2023 Laishram Parlin Meitei 2005001WL000313 Laishram Parlin Meitei 00415 SBIN0004461 1040 1040 Processed 27/10/2023 6795789370 LAISHRAM PARLIN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
4 LILONG CD BLOCK MN-05-001-008-008/744
(Wangkhem) 		2005001000NRG24241020230050504 25/10/2023 K Tembi Devi 2005001WL000313 K Tembi Devi 00415 SBIN0005320 1040 1040 Processed 27/10/2023 6795789371 KONSHAM TEMBI DEVI PUNJAB NATIONAL BANK(508568)
5 LILONG CD BLOCK MN-05-001-008-008/746
(Wangkhem) 		2005001000NRG24241020230050505 25/10/2023 Sarangthem Abe Devi 2005001WL000313 Sarangthem Abe Devi 00415 SBIN0005320 1040 1040 Processed 27/10/2023 6795789369 Sarangthem Abe Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
Total 5200 5200

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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_251023APB_FTO_13724 Punjab National Bank PUNB0035320 Thoubal Branch 2080
2 LILONG CD BLOCK MN2005003_251023APB_FTO_13724 State Bank of India SBIN0004461 THOUBAL 1040
3 LILONG CD BLOCK MN2005003_251023APB_FTO_13724 State Bank of India SBIN0005320 M U CAMPUS 2080

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