Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:22 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_260923FTO_11486
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-05-001-008-003/946
(Wangkhem) 		2005001000NRG24230920230018513 26/09/2023 W Mombi Singh 2005001WL0000104 W Mombi Singh 00349 PSIB0000346 3640 3640 Processed 29/09/2023 5951267764 W Mombi Singh ()
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24230920230018512 26/09/2023 Leimapokpam Herojit Meitei 2005001WL0000104 Leimapokpam Herojit Meitei 00415 SBIN0004461 3514 3514 Processed 29/09/2023 5951267765 MRS LEIMAPOKPAMONGBI INAOCHADEVI ()
SubTotal 3514 3514
3 LILONG CD BLOCK MN-05-001-008-001/932
(Wangkhem) 		2005001000NRG24230920230018511 26/09/2023 Kh Romio Singh 2005001WL0000104 Kh Romio Singh 00415 SBIN0005320 3514 3514 Processed 29/09/2023 5951267766 MR KHUNDONGBAM ROMIO SINGH ()
SubTotal 3514 3514
Total 10668 10668

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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_260923FTO_11486 Punjab & Sind Bank PSIB0000346 IMPHAL 3640
2 LILONG CD BLOCK MN2005003_260923FTO_11486 State Bank of India SBIN0004461 THOUBAL 3514
3 LILONG CD BLOCK MN2005003_260923FTO_11486 State Bank of India SBIN0005320 M U CAMPUS 3514

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