Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_251123FTO_16058
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-05-001-001-007/1711
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084507 25/11/2023 H. Jiban 2005001WL000509 H. Jiban 00048 BKID0005053 520 520 Processed 28/11/2023 8035272375 H. Jiban ()
SubTotal 520 520
2 LILONG CD BLOCK MN-05-001-001-007/1667
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084500 25/11/2023 K. ASHANGBI DEVI 2005001WL000509 K. ASHANGBI DEVI 00282 UTBI0RRBMRB 520 520 Processed 28/11/2023 8035272373 K. ASHANGBI DEVI ()
3 LILONG CD BLOCK MN-05-001-001-007/1710
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084506 25/11/2023 A. Romechandra 2005001WL000509 A. Romechandra 00282 UTBI0RRBMRB 520 520 Processed 28/11/2023 8035272374 A. Romechandra ()
4 LILONG CD BLOCK MN-05-001-001-007/2403
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084545 25/11/2023 Md. Nazir Hussain 2005001WL000509 Md. Nazir Hussain 00282 UTBI0RRBMRB 520 520 Processed 28/11/2023 8035272376 Md. Nazir Hussain ()
5 LILONG CD BLOCK MN-05-001-001-007/2446
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084581 25/11/2023 Kh. Sarat Singh 2005001WL000509 Kh. Sarat Singh 00282 UTBI0RRBMRB 520 520 Processed 28/11/2023 8035272372 Kh. Sarat Singh ()
6 LILONG CD BLOCK MN-05-001-001-007/2449
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084583 25/11/2023 H. Birendrajit Singh 2005001WL000509 H. Birendrajit Singh 00282 UTBI0RRBMRB 520 520 Processed 28/11/2023 8035272377 H. Birendrajit Singh ()
7 LILONG CD BLOCK MN-05-001-001-007/2458
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084592 25/11/2023 Th. Nanao Singh 2005001WL000509 Th. Nanao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/11/2023 8035272370 Th. Nanao Singh ()
8 LILONG CD BLOCK MN-05-001-001-007/2458
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084591 25/11/2023 Th. Nanao Singh 2005001WL000509 Th. Nanao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/11/2023 8035272371 Th. Nanao Singh ()
SubTotal 9880 9880
9 LILONG CD BLOCK MN-05-001-001-007/1176
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084371 25/11/2023 Ch. Ibomcha 2005001WL000509 Ch. Ibomcha 00415 SBIN0017201 520 520 Processed 28/11/2023 8035272378 MR CHABUNGBAM IBOMCHAMEITEI ()
SubTotal 520 520
10 LILONG CD BLOCK MN-05-001-001-007/1201
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084389 25/11/2023 Th. Rajen 2005001WL000509 Th. Rajen 00691 IPOS0000001 520 520 Processed 28/11/2023 8035272380 Th. Rajen ()
11 LILONG CD BLOCK MN-05-001-001-007/1680
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084504 25/11/2023 L. Maipak Singh 2005001WL000509 L. Maipak Singh 00691 IPOS0000001 520 520 Processed 28/11/2023 8035272369 L. Maipak Singh ()
12 LILONG CD BLOCK MN-05-001-001-007/1682
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084505 25/11/2023 H. Lokendro Singh 2005001WL000509 H. Lokendro Singh 00691 IPOS0000001 520 520 Processed 28/11/2023 8035272379 H. Lokendro Singh ()
13 LILONG CD BLOCK MN-05-001-001-007/2447
(Turel Ahanbi Atoukhong)
2005001001NRG24241120230084582 25/11/2023 L. Brojen Singh 2005001WL000509 L. Brojen Singh 00691 IPOS0000001 520 520 Processed 28/11/2023 8035272368 L. Brojen Singh ()
SubTotal 2080 2080
Total 13000 13000

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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_251123FTO_16058 Bank of India BKID0005053 THOUBAL 520
2 LILONG CD BLOCK MN2005003_251123FTO_16058 Manipur Rural Bank UTBI0RRBMRB LILONG 9880
3 LILONG CD BLOCK MN2005003_251123FTO_16058 State Bank of India SBIN0017201 WANGOI 520
4 LILONG CD BLOCK MN2005003_251123FTO_16058 India Post Payments Bank IPOS0000001 Thoubal branch 2080

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