Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:06:52 AM

Back

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290323FTO_36320

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)

LILONG CD BLOCK

MN-05-001-001-005/2075
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017940

29/03/2023

Rahamtun

2005001WL001836

Rahamtun

00415

SBIN0004461

3765

Processed

31/03/2023

0354825093

MRS RAHAMTUN RAHAMTUN

()

LILONG CD BLOCK

MN-05-001-001-005/692
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017942

29/03/2023

Miss Sajina

2005001WL001836

Miss Sajina

00415

SBIN0004461

3765

Processed

31/03/2023

0354825102

MRS MISS SAJINA

()

LILONG CD BLOCK

MN-05-001-001-005/693
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017943

29/03/2023

mr Momina

2005001WL001836

mr Momina

00415

SBIN0004461

3765

Processed

31/03/2023

0354825095

MRS MOMINA MOMINA

()

LILONG CD BLOCK

MN-05-001-001-010/1258
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017950

29/03/2023

Md. Mrs. Sitara

2005001WL001836

Md. Mrs. Sitara

00415

SBIN0004461

3765

Processed

31/03/2023

0354825096

MISS MISS WAKILA

()

LILONG CD BLOCK

MN-05-001-001-010/1261
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017951

29/03/2023

Md. Abjal Ali

2005001WL001836

Md. Abjal Ali

00415

SBIN0004461

3765

Processed

31/03/2023

0354825094

MR MD AFZAL ALI

()

LILONG CD BLOCK

MN-05-001-001-010/1267
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017953

29/03/2023

Mrs. Farida Begum

2005001WL001836

Mrs. Farida Begum

00415

SBIN0004461

3765

Processed

31/03/2023

0354825107

MRS FARIDA BIBI

()

LILONG CD BLOCK

MN-05-001-001-010/1278
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017957

29/03/2023

Mrs. Manira

2005001WL001836

Mrs. Manira

00415

SBIN0004461

3765

Processed

31/03/2023

0354825101

MRS MANERA BIBI

()

LILONG CD BLOCK

MN-05-001-001-010/1280
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017958

29/03/2023

Mamtaj

2005001WL001836

Mamtaj

00415

SBIN0004461

3765

Processed

31/03/2023

0354825097

MRS MRS MAMTAJ

()

LILONG CD BLOCK

MN-05-001-001-010/1315
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017972

29/03/2023

Mrs. Nganbi Bibi

2005001WL001836

Mrs. Nganbi Bibi

00415

SBIN0004461

3765

Processed

31/03/2023

0354825105

MRS LATIFUL LATIFUL

()

LILONG CD BLOCK

MN-05-001-001-010/1324
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017978

29/03/2023

Mrs. Rahamjan

2005001WL001836

Mrs. Rahamjan

00415

SBIN0004461

3765

Processed

31/03/2023

0354825103

MRS MRS RAHAMJAN

()

LILONG CD BLOCK

MN-05-001-001-010/1360
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017990

29/03/2023

Sitarjan

2005001WL001836

Sitarjan

00415

SBIN0004461

3765

Processed

31/03/2023

0354825098

MRS MRS SITARJAN BIBI

()

LILONG CD BLOCK

MN-05-001-001-010/1362
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017991

29/03/2023

Sahidur Rahman

2005001WL001836

Sahidur Rahman

00415

SBIN0004461

3765

Processed

31/03/2023

0354825106

MRS RAZIYA RAZIYA

()

LILONG CD BLOCK

MN-05-001-001-010/2313
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220018030

29/03/2023

Nasima Sahani

2005001WL001836

Nasima Sahani

00415

SBIN0004461

3765

Processed

31/03/2023

0354825104

MRS NASIMA SHAHANI

()

LILONG CD BLOCK

MN-05-001-001-010/2635
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220018031

29/03/2023

Mrs Resma

2005001WL001836

Mrs Resma

00415

SBIN0004461

3765

Processed

31/03/2023

0354825100

MRS RESHMA RESHMA

()

LILONG CD BLOCK

MN-05-001-001-010/2645
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220018034

29/03/2023

Mrs Sakila

2005001WL001836

Mrs Sakila

00415

SBIN0004461

3765

Processed

31/03/2023

0354825099

MRS SHAKILA BIBI

()

SubTotal

56475

LILONG CD BLOCK

MN-05-001-001-005/2050
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017936

29/03/2023

Mrs. Sureiya

2005001WL001836

Mrs. Sureiya

00415

SBIN0005320

3765

Processed

31/03/2023

0354825108

MRS MRS SUREIYA

()

SubTotal

3765

LILONG CD BLOCK

MN-05-001-001-010/1322
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017976

29/03/2023

Sm Mustana

2005001WL001836

Sm Mustana

00415

SBIN0016014

3765

Processed

31/03/2023

0354825087

MISS SM MUSTANA

()

SubTotal

3765

LILONG CD BLOCK

MN-05-001-001-010/1330
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017982

29/03/2023

Ruhida

2005001WL001836

Ruhida

00662

BDBL0001627

3765

Processed

31/03/2023

0354825088

Ruhida

()

SubTotal

3765

LILONG CD BLOCK

MN-05-001-001-005/2045
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017933

29/03/2023

Mrs. Shahinaz Begum

2005001WL001836

Mrs. Shahinaz Begum

00691

IPOS0000001

3765

Processed

31/03/2023

0354825091

Mrs. Shahinaz Begum

()

LILONG CD BLOCK

MN-05-001-001-005/2047
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017935

29/03/2023

Mrs. Bibi Marem

2005001WL001836

Mrs. Bibi Marem

00691

IPOS0000001

3765

Processed

31/03/2023

0354825090

Mrs. Bibi Marem

()

LILONG CD BLOCK

MN-05-001-001-005/2074
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220017939

29/03/2023

Mumtaj Begum

2005001WL001836

Mumtaj Begum

00691

IPOS0000001

3765

Processed

31/03/2023

0354825092

Mumtaj Begum

()

SubTotal

11295

LILONG CD BLOCK

MN-05-001-001-010/2264
(Turel Ahanbi Atoukhong)

2005001000NRG22110120220018014

29/03/2023

K. Nirmala Devi

2005001WL001836

K. Nirmala Devi

638

INDB0000512

3765

Processed

31/03/2023

0354825089

KANGJAM NIRMALA DEVI

()

SubTotal

3765

Total

82830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LILONG CD BLOCK	MN2005003_290323FTO_36320	State Bank of India	SBIN0004461	THOUBAL	56475
2	LILONG CD BLOCK	MN2005003_290323FTO_36320	State Bank of India	SBIN0005320	M U CAMPUS	3765
3	LILONG CD BLOCK	MN2005003_290323FTO_36320	State Bank of India	SBIN0016014	MAYANG IMPHAL	3765
4	LILONG CD BLOCK	MN2005003_290323FTO_36320	Bandhan Bank Limited	BDBL0001627	IMPHAL	3765
5	LILONG CD BLOCK	MN2005003_290323FTO_36320	India Post Payments Bank	IPOS0000001	Thoubal branch	11295
6	LILONG CD BLOCK	MN2005003_290323FTO_36320	INDUSIND BANK LTD.	INDB0000512	IMPHAL	3765

Download In Excel