Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:49 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_111023FTO_12601
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-05-001-001-005/633
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030290 11/10/2023 Md. Manower Ali 2005001WL0000194 Md. Manower Ali 00048 BKID0005053 3640 3640 Rejected 12/10/2023 6410506469 No Such Account
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-001-005/673
(Turel Ahanbi Atoukhong) 		2005001000NRG24101020230030291 11/10/2023 Mrs Samina 2005001WL0000194 Mrs Samina 00415 SBIN0018971 3640 3640 Processed 12/10/2023 6410506470 MRS SAMINA BANU ()
SubTotal 3640 3640
Total 7280 7280

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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_12601 Bank of India BKID0005053 THOUBAL 3640
2 LILONG CD BLOCK MN2005003_111023FTO_12601 State Bank of India SBIN0018971 Lilong Branch 3640

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