Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:57 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_251023FTO_13719
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-05-001-010-009/358
(Charangpat) 		2005001000NRG23251020230137599 25/10/2023 Kh Joychand Singh 2005001WL0001072 Kh Joychand Singh 00078 CNRB0004723 2259 2259 Processed 27/10/2023 6795788485 Kh Joychand Singh ()
2 LILONG CD BLOCK MN-05-001-010-009/358
(Charangpat) 		2005001000NRG23251020230137598 25/10/2023 Kh Joychand Singh 2005001WL0001072 Kh Joychand Singh 00078 CNRB0004723 3263 3263 Processed 27/10/2023 6795788484 Kh Joychand Singh ()
3 LILONG CD BLOCK MN-05-001-010-009/358
(Charangpat) 		2005001000NRG23251020230137597 25/10/2023 Kh Joychand Singh 2005001WL0001072 Kh Joychand Singh 00078 CNRB0004723 753 753 Processed 27/10/2023 6795788483 Kh Joychand Singh ()
SubTotal 6275 6275
Total 6275 6275

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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_251023FTO_13719 Canara Bank CNRB0004723 THOUBAL 6275

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