Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:38 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_050923FTO_10159
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-05-001-008-012/1397
(Wangkhem) 		2005001000NRG23040920230137292 05/09/2023 M Thoinu 2005001WL0001015 M Thoinu 00354 PUNB0035320 3012 3012 Processed 05/09/2023 5237592516 M Thoinu ()
2 LILONG CD BLOCK MN-05-001-008-012/1397
(Wangkhem) 		2005001000NRG23040920230137291 05/09/2023 M Thoinu 2005001WL0001015 M Thoinu 00354 PUNB0035320 2761 2761 Processed 05/09/2023 5237592517 M Thoinu ()
SubTotal 5773 5773
3 LILONG CD BLOCK MN-05-001-008-006/981
(Wangkhem) 		2005001000NRG23040920230137290 05/09/2023 Mrs Wahida Bibi 2005001WL0001015 Mrs Wahida Bibi 00415 SBIN0004461 3514 3514 Processed 05/09/2023 5237592513 MR MD SAHABUDDIN ()
4 LILONG CD BLOCK MN-05-001-008-006/981
(Wangkhem) 		2005001000NRG23040920230137289 05/09/2023 Mrs Wahida Bibi 2005001WL0001015 Mrs Wahida Bibi 00415 SBIN0004461 3263 3263 Processed 05/09/2023 5237592514 MR MD SAHABUDDIN ()
5 LILONG CD BLOCK MN-05-001-008-006/981
(Wangkhem) 		2005001000NRG23040920230137288 05/09/2023 Mrs Wahida Bibi 2005001WL0001015 Mrs Wahida Bibi 00415 SBIN0004461 3263 3263 Processed 05/09/2023 5237592515 MR MD SAHABUDDIN ()
6 LILONG CD BLOCK MN-05-001-008-006/981
(Wangkhem) 		2005001000NRG23040920230137287 05/09/2023 Mrs Wahida Bibi 2005001WL0001015 Mrs Wahida Bibi 00415 SBIN0004461 502 502 Processed 05/09/2023 5237592512 MR MD SAHABUDDIN ()
SubTotal 10542 10542
Total 16315 16315

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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_050923FTO_10159 Punjab National Bank PUNB0035320 Thoubal Branch 5773
2 LILONG CD BLOCK MN2005003_050923FTO_10159 State Bank of India SBIN0004461 THOUBAL 10542

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