Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:30 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823APB_FTO_9464
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-05-001-001-012/1747
(Turel Ahanbi Atoukhong) 		2005001000NRG22300820230525497 31/08/2023 Minarzan 2005001WL006445 Minarzan 00282 UTBI0RRBMRB 3514 3514 Processed 01/09/2023 5042911892 MINARZAN MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-001-012/2481
(Turel Ahanbi Atoukhong) 		2005001000NRG22300820230525498 31/08/2023 MRS RAHAMJAN 2005001WL006445 MRS RAHAMJAN 00282 UTBI0RRBMRB 3514 3514 Processed 01/09/2023 5042911891 RAHAMJAN BEGUM MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-001-012/2507
(Turel Ahanbi Atoukhong) 		2005001000NRG22300820230525499 31/08/2023 Md Fayaj Ahmad 2005001WL006445 Md Fayaj Ahmad 00282 UTBI0RRBMRB 3514 3514 Processed 01/09/2023 5042911893 FAYAJ KHAN MANIPUR RURAL BANK(607062)
SubTotal 10542 10542
4 LILONG CD BLOCK MN-05-001-001-012/1725
(Turel Ahanbi Atoukhong) 		2005001000NRG22300820230525494 31/08/2023 Md. Hamidur Rahaman 2005001WL006445 Md. Hamidur Rahaman 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5042911890 HAMIDUR RAHMAN BOGI MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-001-012/1741
(Turel Ahanbi Atoukhong) 		2005001000NRG22300820230525495 31/08/2023 Gahorjan 2005001WL006445 Gahorjan 00415 SBIN0004461 3514 3514 Processed 01/09/2023 5042911889 GAHORJAN MANIPUR RURAL BANK(607062)
SubTotal 7028 7028
Total 17570 17570

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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_310823APB_FTO_9464 Manipur Rural Bank UTBI0RRBMRB LILONG 10542
2 LILONG CD BLOCK MN2005003_310823APB_FTO_9464 State Bank of India SBIN0004461 THOUBAL 7028

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