Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823FTO_9463
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-05-001-001-001/240
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525539 31/08/2023 Ruksana 2005001WL006449 Ruksana 00282 PUNB0RRBMRB 3514 3514 Processed 01/09/2023 5043533002 Ruksana ()
SubTotal 3514 3514
2 LILONG CD BLOCK MN-05-001-001-012/1521
(Turel Ahanbi Atoukhong) 		2005001000NRG22310820230525541 31/08/2023 Sirajuddin 2005001WL006449 Sirajuddin 00282 UTBI0RRBMRB 3514 3514 Processed 01/09/2023 5043533003 Sirajuddin ()
SubTotal 3514 3514
Total 7028 7028

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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_310823FTO_9463 Manipur Rural Bank PUNB0RRBMRB Lilong 3514
2 LILONG CD BLOCK MN2005003_310823FTO_9463 Manipur Rural Bank UTBI0RRBMRB LILONG 3514

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