Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:39 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_240323FTO_30729
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-05-001-010-009/2191
(Charangpat) 		2005001000NRG22140320220116906 24/03/2023 Sagolsem Satiya Devi 2005001WL002753 Sagolsem Satiya Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089049 Sagolsem Satiya Devi ()
2 LILONG CD BLOCK MN-05-001-010-009/2191
(Charangpat) 		2005001000NRG22140320220116907 24/03/2023 Sagolsem Satiya Devi 2005001WL002753 Sagolsem Satiya Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089050 Sagolsem Satiya Devi ()
3 LILONG CD BLOCK MN-05-001-010-009/2194
(Charangpat) 		2005001000NRG22140320220116912 24/03/2023 Ksh Ramani Devi 2005001WL002753 Ksh Ramani Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089045 Ksh Ramani Devi ()
4 LILONG CD BLOCK MN-05-001-010-009/2194
(Charangpat) 		2005001000NRG22140320220116913 24/03/2023 Ksh Ramani Devi 2005001WL002753 Ksh Ramani Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089046 Ksh Ramani Devi ()
5 LILONG CD BLOCK MN-05-001-010-009/385-A
(Charangpat) 		2005001000NRG22140320220116930 24/03/2023 Nahakpam Taruni Devi 2005001WL002753 Nahakpam Taruni Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089047 Nahakpam Taruni Devi ()
6 LILONG CD BLOCK MN-05-001-010-009/385-A
(Charangpat) 		2005001000NRG22140320220116931 24/03/2023 Nahakpam Taruni Devi 2005001WL002753 Nahakpam Taruni Devi 00691 IPOS0000001 3514 3514 Processed 26/03/2023 0132089048 Nahakpam Taruni Devi ()
SubTotal 21084 21084
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_240323FTO_30729 India Post Payments Bank IPOS0000001 Thoubal branch 21084

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