Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_031023FTO_11882
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-05-001-010-009/1764
(Charangpat) 		2005001000NRG24031020230023898 03/10/2023 Kharibam Suranjoy Singh 2005001WL000141 Kharibam Suranjoy Singh 00078 CNRB0004723 1820 1820 Processed 04/10/2023 6069919249 Kharibam Suranjoy Singh ()
2 LILONG CD BLOCK MN-05-001-010-009/1764
(Charangpat) 		2005001000NRG24031020230023897 03/10/2023 Kharibam Suranjoy Singh 2005001WL000141 Kharibam Suranjoy Singh 00078 CNRB0004723 2340 2340 Processed 04/10/2023 6069919250 Kharibam Suranjoy Singh ()
SubTotal 4160 4160
3 LILONG CD BLOCK MN-05-001-010-009/281
(Charangpat) 		2005001000NRG24031020230023912 03/10/2023 K Gopeshor Singh 2005001WL000141 K Gopeshor Singh 00177 IOBA0002929 2340 2340 Processed 04/10/2023 6069919242 K Gopeshor Singh ()
4 LILONG CD BLOCK MN-05-001-010-009/281
(Charangpat) 		2005001000NRG24031020230023911 03/10/2023 K Gopeshor Singh 2005001WL000141 K Gopeshor Singh 00177 IOBA0002929 1820 1820 Processed 04/10/2023 6069919241 K Gopeshor Singh ()
SubTotal 4160 4160
5 LILONG CD BLOCK MN-05-001-010-005/931
(Charangpat) 		2005001000NRG24031020230023860 03/10/2023 Kharibam Ibemcha Devi 2005001WL000141 Kharibam Ibemcha Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6069919245 MR KHARIBAM ASHANG SINGH ()
6 LILONG CD BLOCK MN-05-001-010-005/931
(Charangpat) 		2005001000NRG24031020230023859 03/10/2023 Kharibam Ibemcha Devi 2005001WL000141 Kharibam Ibemcha Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6069919246 MR KHARIBAM ASHANG SINGH ()
7 LILONG CD BLOCK MN-05-001-010-005/932
(Charangpat) 		2005001000NRG24031020230023862 03/10/2023 Kharibam Khamba Singh 2005001WL000141 Kharibam Khamba Singh 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6069919244 MRS KHARIBAM ONGBI GAMBINIDEVI ()
8 LILONG CD BLOCK MN-05-001-010-005/932
(Charangpat) 		2005001000NRG24031020230023861 03/10/2023 Kharibam Khamba Singh 2005001WL000141 Kharibam Khamba Singh 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6069919243 MRS KHARIBAM ONGBI GAMBINIDEVI ()
9 LILONG CD BLOCK MN-05-001-010-009/292
(Charangpat) 		2005001000NRG24031020230023924 03/10/2023 Holen 2005001WL000141 Holen 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6069919248 MR THONGAM HOLEN ()
10 LILONG CD BLOCK MN-05-001-010-009/292
(Charangpat) 		2005001000NRG24031020230023923 03/10/2023 Holen 2005001WL000141 Holen 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6069919247 MR THONGAM HOLEN ()
SubTotal 12480 12480
Total 20800 20800

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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_031023FTO_11882 Canara Bank CNRB0004723 THOUBAL 4160
2 LILONG CD BLOCK MN2005003_031023FTO_11882 Indian Overseas Bank IOBA0002929 THOUBAL 4160
3 LILONG CD BLOCK MN2005003_031023FTO_11882 State Bank of India SBIN0004461 THOUBAL 12480

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