Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_100423FTO_2453
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-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23100420230134374 10/04/2023 Rahamtun 2005001WL0000896 Rahamtun 00282 PUNB0RRBMRB 2761 2761 Processed 11/04/2023 0720106050 Rahamtun ()
2 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23100420230134373 10/04/2023 Rahamtun 2005001WL0000896 Rahamtun 00282 PUNB0RRBMRB 3765 3765 Processed 11/04/2023 0720106051 Rahamtun ()
3 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23100420230134372 10/04/2023 Rahamtun 2005001WL0000896 Rahamtun 00282 PUNB0RRBMRB 2259 2259 Processed 11/04/2023 0720106054 Rahamtun ()
4 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23100420230134371 10/04/2023 Rahamtun 2005001WL0000896 Rahamtun 00282 PUNB0RRBMRB 3514 3514 Processed 11/04/2023 0720106052 Rahamtun ()
5 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23100420230134370 10/04/2023 Rahamtun 2005001WL0000896 Rahamtun 00282 PUNB0RRBMRB 3514 3514 Processed 11/04/2023 0720106053 Rahamtun ()
SubTotal 15813 15813
6 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung) 		2005001000NRG23100420230134369 10/04/2023 Asem Jamson Singh 2005001WL0000895 Asem Jamson Singh 00415 SBIN0017201 2259 2259 Processed 11/04/2023 0720106056 MR ASEM JEMSON SINGH ()
7 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung) 		2005001000NRG23100420230134368 10/04/2023 Asem Jamson Singh 2005001WL0000895 Asem Jamson Singh 00415 SBIN0017201 2510 2510 Processed 11/04/2023 0720106055 MR ASEM JEMSON SINGH ()
SubTotal 4769 4769
Total 20582 20582

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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_100423FTO_2453 Manipur Rural Bank PUNB0RRBMRB Yairipok 15813
2 LILONG CD BLOCK MN2005003_100423FTO_2453 State Bank of India SBIN0017201 WANGOI 4769

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