Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_230323FTO_29404
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-05-001-001-005/555
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487245 23/03/2023 Md Ziauddin Ali Ahamed 2005001WL0006033 Md Ziauddin Ali Ahamed 00282 PUNB0RRBMRB 2761 2761 Processed 26/03/2023 0132088389 Md Ziauddin Ali Ahamed ()
2 LILONG CD BLOCK MN-05-001-001-005/555
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487246 23/03/2023 Md Ziauddin Ali Ahamed 2005001WL0006033 Md Ziauddin Ali Ahamed 00282 PUNB0RRBMRB 2510 2510 Processed 26/03/2023 0132088390 Md Ziauddin Ali Ahamed ()
SubTotal 5271 5271
3 LILONG CD BLOCK MN-05-001-001-005/2029
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487239 23/03/2023 Ms. Rasida Bibi 2005001WL0006033 Ms. Rasida Bibi 00415 SBIN0004461 2510 2510 Processed 25/03/2023 0132088392 MR MD SHAHABUDDIN ()
4 LILONG CD BLOCK MN-05-001-001-005/2029
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487240 23/03/2023 Ms. Rasida Bibi 2005001WL0006033 Ms. Rasida Bibi 00415 SBIN0004461 2761 2761 Processed 25/03/2023 0132088391 MR MD SHAHABUDDIN ()
5 LILONG CD BLOCK MN-05-001-001-005/2032
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487241 23/03/2023 Mrs. Ahmadi 2005001WL0006033 Mrs. Ahmadi 00415 SBIN0004461 2761 2761 Processed 25/03/2023 0132088395 MRS AHAMADI BEGUM ()
6 LILONG CD BLOCK MN-05-001-001-005/2032
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487242 23/03/2023 Mrs. Ahmadi 2005001WL0006033 Mrs. Ahmadi 00415 SBIN0004461 2510 2510 Processed 25/03/2023 0132088396 MRS AHAMADI BEGUM ()
SubTotal 10542 10542
7 LILONG CD BLOCK MN-05-001-001-005/2035
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487243 23/03/2023 Mrs. Mahmda 2005001WL0006033 Mrs. Mahmda 00691 IPOS0000001 2510 2510 Processed 26/03/2023 0132088394 Mrs. Mahmda ()
8 LILONG CD BLOCK MN-05-001-001-005/2035
(Turel Ahanbi Atoukhong) 		2005001000NRG22230320230487244 23/03/2023 Mrs. Mahmda 2005001WL0006033 Mrs. Mahmda 00691 IPOS0000001 2761 2761 Processed 26/03/2023 0132088393 Mrs. Mahmda ()
SubTotal 5271 5271
Total 21084 21084

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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_230323FTO_29404 Manipur Rural Bank PUNB0RRBMRB Lilong 5271
2 LILONG CD BLOCK MN2005003_230323FTO_29404 State Bank of India SBIN0004461 THOUBAL 10542
3 LILONG CD BLOCK MN2005003_230323FTO_29404 India Post Payments Bank IPOS0000001 Thoubal branch 5271

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