Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:01:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_280323FTO_34456
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-05-001-001-007/1606
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503996 28/03/2023 MANTAZ 2005001WL006175 MANTAZ 00282 UTBI0RRBMRB 3012 3012 Processed 30/03/2023 0305306653 MANTAZ ()
SubTotal 3012 3012
2 LILONG CD BLOCK MN-05-001-001-002/2555
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503990 28/03/2023 Tajmin Begum 2005001WL006175 Tajmin Begum 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0305306652 MRS TAJMIN BEGUM ()
SubTotal 3012 3012
3 LILONG CD BLOCK MN-05-001-001-007/2373
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230504003 28/03/2023 Reziya 2005001WL006175 Reziya 00691 IPOS0000001 3012 3012 Processed 30/03/2023 0305306651 Reziya ()
SubTotal 3012 3012
Total 9036 9036

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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_280323FTO_34456 Manipur Rural Bank UTBI0RRBMRB LILONG 3012
2 LILONG CD BLOCK MN2005003_280323FTO_34456 State Bank of India SBIN0004461 THOUBAL 3012
3 LILONG CD BLOCK MN2005003_280323FTO_34456 India Post Payments Bank IPOS0000001 Thoubal branch 3012

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