Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:01 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12690
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-05-001-001-001/97
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031367 11/10/2023 Md. Abdul Salam 2005001WL000201 Md. Abdul Salam 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6423788573 Md. Abdul Salam ()
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-001-001/2510
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031299 11/10/2023 Miss Wakila 2005001WL000201 Miss Wakila 00415 SBIN0004461 3640 3640 Processed 12/10/2023 6423788570 MISS MISS WAKILA ()
3 LILONG CD BLOCK MN-05-001-001-001/2520
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031303 11/10/2023 Mrs Tahera 2005001WL000201 Mrs Tahera 00415 SBIN0004461 3640 3640 Processed 12/10/2023 6423788571 MR MUSHA KHAN ()
4 LILONG CD BLOCK MN-05-001-001-001/2703
(Turel Ahanbi Atoukhong) 		2005001000NRG24111020230031320 11/10/2023 Karisma 2005001WL000201 Karisma 00415 SBIN0004461 3640 3640 Processed 12/10/2023 6423788572 MR MD BABU ()
SubTotal 10920 10920
Total 14560 14560

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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_12690 Manipur Rural Bank UTBI0RRBMRB LILONG 3640
2 LILONG CD BLOCK MN2005003_111023FTO_12690 State Bank of India SBIN0004461 THOUBAL 10920

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