Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_250323FTO_31057
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-05-001-002-005/418
(Oinam Sawombung) 		2005001000NRG22211120220360216 25/03/2023 A Kalpana Devi 2005001WL005062 A Kalpana Devi 00415 SBIN0004461 2510 2510 Processed 27/03/2023 0151621217 MRS ASEM KALPANA DEVI ()
SubTotal 2510 2510
2 LILONG CD BLOCK MN-05-001-002-005/388
(Oinam Sawombung) 		2005001000NRG22211120220360180 25/03/2023 O Iboyaima Singh 2005001WL005062 O Iboyaima Singh 00691 IPOS0000001 2510 2510 Processed 27/03/2023 0151621216 O Iboyaima Singh ()
SubTotal 2510 2510
Total 5020 5020

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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_250323FTO_31057 State Bank of India SBIN0004461 THOUBAL 2510
2 LILONG CD BLOCK MN2005003_250323FTO_31057 India Post Payments Bank IPOS0000001 Thoubal branch 2510

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