Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_081023FTO_12373
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-05-001-010-002/1534
(Charangpat) 		2005001000NRG22071020230525825 08/10/2023 L. Shakthi Devi 2005001WL0006489 L. Shakthi Devi 00078 CNRB0004723 3765 3765 Processed 12/10/2023 6410507990 L. Shakthi Devi ()
2 LILONG CD BLOCK MN-05-001-010-002/1534
(Charangpat) 		2005001000NRG22071020230525824 08/10/2023 L. Shakthi Devi 2005001WL0006489 L. Shakthi Devi 00078 CNRB0004723 3765 3765 Processed 12/10/2023 6410507989 L. Shakthi Devi ()
SubTotal 7530 7530
3 LILONG CD BLOCK MN-05-001-010-004/1119
(Charangpat) 		2005001000NRG22071020230525827 08/10/2023 Kh Tombi Devi 2005001WL0006489 Kh Tombi Devi 00089 CBIN0284801 3765 3765 Processed 12/10/2023 6410507987 Kh Tombi Devi ()
4 LILONG CD BLOCK MN-05-001-010-004/1119
(Charangpat) 		2005001000NRG22071020230525826 08/10/2023 Kh Tombi Devi 2005001WL0006489 Kh Tombi Devi 00089 CBIN0284801 3765 3765 Processed 12/10/2023 6410507988 Kh Tombi Devi ()
SubTotal 7530 7530
5 LILONG CD BLOCK MN-05-001-010-005/1048
(Charangpat) 		2005001000NRG22071020230525823 08/10/2023 A Ketuki Devi 2005001WL0006489 A Ketuki Devi 00691 IPOS0000001 2761 2761 Processed 12/10/2023 6410507991 A Ketuki Devi ()
6 LILONG CD BLOCK MN-05-001-010-009/373
(Charangpat) 		2005001000NRG22071020230525828 08/10/2023 Kharibam Jandhani Devi 2005001WL0006489 Kharibam Jandhani Devi 00691 IPOS0000001 3765 3765 Processed 12/10/2023 6410507992 Kharibam Jandhani Devi ()
SubTotal 6526 6526
Total 21586 21586

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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_081023FTO_12373 Canara Bank CNRB0004723 THOUBAL 7530
2 LILONG CD BLOCK MN2005003_081023FTO_12373 Central Bank Of India CBIN0284801 THOUBAL 7530
3 LILONG CD BLOCK MN2005003_081023FTO_12373 India Post Payments Bank IPOS0000001 Thoubal branch 6526

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