Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:36 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823FTO_9452
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-05-001-010-011/48
(Charangpat) 		2005001000NRG22301220220412532 31/08/2023 Memcha 2005001WL005454 Memcha 00152 HDFC0002336 4016 4016 Processed 01/09/2023 5043533499 Memcha ()
2 LILONG CD BLOCK MN-05-001-010-011/48
(Charangpat) 		2005001000NRG22301220220412531 31/08/2023 Memcha 2005001WL005454 Memcha 00152 HDFC0002336 3514 3514 Processed 01/09/2023 5043533498 Memcha ()
SubTotal 7530 7530
3 LILONG CD BLOCK MN-05-001-010-011/94
(Charangpat) 		2005001000NRG22301220220412622 31/08/2023 Manaoton 2005001WL005454 Manaoton 00662 BDBL0001627 3765 3765 Processed 01/09/2023 5043533496 Manaoton ()
4 LILONG CD BLOCK MN-05-001-010-011/94
(Charangpat) 		2005001000NRG22301220220412621 31/08/2023 Manaoton 2005001WL005454 Manaoton 00662 BDBL0001627 3514 3514 Processed 01/09/2023 5043533497 Manaoton ()
SubTotal 7279 7279
5 LILONG CD BLOCK MN-05-001-010-011/57
(Charangpat) 		2005001000NRG22301220220412548 31/08/2023 Sandhyarani 2005001WL005454 Sandhyarani 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533506 Sandhyarani ()
6 LILONG CD BLOCK MN-05-001-010-011/57
(Charangpat) 		2005001000NRG22301220220412547 31/08/2023 Sandhyarani 2005001WL005454 Sandhyarani 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533507 Sandhyarani ()
7 LILONG CD BLOCK MN-05-001-010-011/58
(Charangpat) 		2005001000NRG22301220220412550 31/08/2023 Bimola 2005001WL005454 Bimola 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533502 Bimola ()
8 LILONG CD BLOCK MN-05-001-010-011/58
(Charangpat) 		2005001000NRG22301220220412549 31/08/2023 Bimola 2005001WL005454 Bimola 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533503 Bimola ()
9 LILONG CD BLOCK MN-05-001-010-011/69
(Charangpat) 		2005001000NRG22301220220412572 31/08/2023 Sanajaobi 2005001WL005454 Sanajaobi 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533504 Sanajaobi ()
10 LILONG CD BLOCK MN-05-001-010-011/69
(Charangpat) 		2005001000NRG22301220220412571 31/08/2023 Sanajaobi 2005001WL005454 Sanajaobi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533505 Sanajaobi ()
11 LILONG CD BLOCK MN-05-001-010-011/71
(Charangpat) 		2005001000NRG22301220220412576 31/08/2023 L Premila Devi 2005001WL005454 L Premila Devi 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533500 L Premila Devi ()
12 LILONG CD BLOCK MN-05-001-010-011/71
(Charangpat) 		2005001000NRG22301220220412575 31/08/2023 L Premila Devi 2005001WL005454 L Premila Devi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533501 L Premila Devi ()
13 LILONG CD BLOCK MN-05-001-010-011/76
(Charangpat) 		2005001000NRG22301220220412586 31/08/2023 Landhoni 2005001WL005454 Landhoni 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533509 Landhoni ()
14 LILONG CD BLOCK MN-05-001-010-011/76
(Charangpat) 		2005001000NRG22301220220412585 31/08/2023 Landhoni 2005001WL005454 Landhoni 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533508 Landhoni ()
15 LILONG CD BLOCK MN-05-001-010-011/89
(Charangpat) 		2005001000NRG22301220220412610 31/08/2023 N Shakmacha Devi 2005001WL005454 N Shakmacha Devi 00691 IPOS0000001 4016 4016 Processed 01/09/2023 5043533511 N Shakmacha Devi ()
16 LILONG CD BLOCK MN-05-001-010-011/89
(Charangpat) 		2005001000NRG22301220220412609 31/08/2023 N Shakmacha Devi 2005001WL005454 N Shakmacha Devi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043533510 N Shakmacha Devi ()
SubTotal 45180 45180
Total 59989 59989

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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_9452 HDFC Bank HDFC0002336 THOUBAL 7530
2 LILONG CD BLOCK MN2005003_310823FTO_9452 Bandhan Bank Limited BDBL0001627 IMPHAL 7279
3 LILONG CD BLOCK MN2005003_310823FTO_9452 India Post Payments Bank IPOS0000001 Thoubal branch 45180

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