Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:11 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_190224FTO_26709
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-05-001-008-007/1167
(Wangkhem) 		2005001000NRG24180220240183288 19/02/2024 W Pakpi Devi 2005001WL0001174 W Pakpi Devi 00354 PUNB0035320 2340 2340 Processed 20/02/2024 0612547782 W Pakpi Devi ()
2 LILONG CD BLOCK MN-05-001-008-007/1167
(Wangkhem) 		2005001000NRG24180220240183287 19/02/2024 W Pakpi Devi 2005001WL0001174 W Pakpi Devi 00354 PUNB0035320 3640 3640 Processed 20/02/2024 0612547781 W Pakpi Devi ()
SubTotal 5980 5980
3 LILONG CD BLOCK MN-05-001-008-002/1665
(Wangkhem) 		2005001000NRG24180220240183286 19/02/2024 Sorokhaibam Ceventish Singh 2005001WL0001174 Sorokhaibam Ceventish Singh 00415 SBIN0004461 2340 2340 Processed 20/02/2024 0612547783 MR SOROKHAIBAM CAVENDISH SINGH ()
4 LILONG CD BLOCK MN-05-001-008-002/1665
(Wangkhem) 		2005001000NRG24180220240183285 19/02/2024 Sorokhaibam Ceventish Singh 2005001WL0001174 Sorokhaibam Ceventish Singh 00415 SBIN0004461 1560 1560 Processed 20/02/2024 0612547784 MR SOROKHAIBAM CAVENDISH SINGH ()
SubTotal 3900 3900
5 LILONG CD BLOCK MN-05-001-008-008/733
(Wangkhem) 		2005001000NRG24180220240183290 19/02/2024 Kh. Dimenti Devi 2005001WL0001174 Kh. Dimenti Devi 00415 SBIN0005320 2340 2340 Processed 20/02/2024 0612547785 MRS KHOMDRAM DIMENTI DEVI ()
6 LILONG CD BLOCK MN-05-001-008-008/733
(Wangkhem) 		2005001000NRG24180220240183289 19/02/2024 Kh. Dimenti Devi 2005001WL0001174 Kh. Dimenti Devi 00415 SBIN0005320 3640 3640 Processed 20/02/2024 0612547786 MRS KHOMDRAM DIMENTI DEVI ()
SubTotal 5980 5980
Total 15860 15860

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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_190224FTO_26709 Punjab National Bank PUNB0035320 Thoubal Branch 5980
2 LILONG CD BLOCK MN2005003_190224FTO_26709 State Bank of India SBIN0004461 THOUBAL 3900
3 LILONG CD BLOCK MN2005003_190224FTO_26709 State Bank of India SBIN0005320 M U CAMPUS 5980

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