Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_021023FTO_11823
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-05-001-002-001/107
(Oinam Sawombung) 		2005001000NRG24260920230020068 02/10/2023 Asem Manglemba Singh 2005001WL0000111 Asem Manglemba Singh 00282 PUNB0RRBMRB 3640 3640 Processed 04/10/2023 6073732988 Asem Manglemba Singh ()
2 LILONG CD BLOCK MN-05-001-002-001/73
(Oinam Sawombung) 		2005001000NRG24260920230020069 02/10/2023 E. Bidyarani Devi 2005001WL0000111 E. Bidyarani Devi 00282 PUNB0RRBMRB 3640 3640 Processed 04/10/2023 6073732986 E. Bidyarani Devi ()
3 LILONG CD BLOCK MN-05-001-002-002/118
(Oinam Sawombung) 		2005001000NRG24260920230020070 02/10/2023 A. Sandhyarani Devi 2005001WL0000111 A. Sandhyarani Devi 00282 PUNB0RRBMRB 3640 3640 Processed 04/10/2023 6073732985 A. Sandhyarani Devi ()
4 LILONG CD BLOCK MN-05-001-002-002/839
(Oinam Sawombung) 		2005001000NRG24260920230020071 02/10/2023 Leishangthem Puspa Devi 2005001WL0000111 Leishangthem Puspa Devi 00282 PUNB0RRBMRB 3640 3640 Processed 04/10/2023 6073732987 Leishangthem Puspa Devi ()
SubTotal 14560 14560
Total 14560 14560

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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_021023FTO_11823 Manipur Rural Bank PUNB0RRBMRB Lilong 14560

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