Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290323APB_FTO_36316
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-05-001-001-005/2012
(Turel Ahanbi Atoukhong) 		2005001000NRG22110120220017927 29/03/2023 Khadijan 2005001WL001836 Khadijan 00089 CBIN0284916 3765 3765 Processed 30/03/2023 0305463379 KHADIJAN MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
2 LILONG CD BLOCK MN-05-001-001-005/2019
(Turel Ahanbi Atoukhong) 		2005001000NRG22110120220017929 29/03/2023 Md. Tajuddin 2005001WL001836 Md. Tajuddin 00415 SBIN0004461 3765 3765 Processed 30/03/2023 0305463382 MD TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LILONG CD BLOCK MN-05-001-001-005/2070
(Turel Ahanbi Atoukhong) 		2005001000NRG22110120220017937 29/03/2023 Mrs. Nasima 2005001WL001836 Mrs. Nasima 00415 SBIN0004461 3765 3765 Processed 30/03/2023 0305463380 NASIMA MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-001-010/1326
(Turel Ahanbi Atoukhong) 		2005001000NRG22110120220017979 29/03/2023 Sakila 2005001WL001836 Sakila 00415 SBIN0004461 3765 3765 Processed 30/03/2023 0305463381 SAKILA MANIPUR RURAL BANK(607062)
SubTotal 11295 11295
Total 15060 15060

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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_290323APB_FTO_36316 Central Bank Of India CBIN0284916 POROMPAT 3765
2 LILONG CD BLOCK MN2005003_290323APB_FTO_36316 State Bank of India SBIN0004461 THOUBAL 11295

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