Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:23 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290323FTO_36704
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-05-001-010-011/70
(Charangpat) 		2005001000NRG23290320230070525 29/03/2023 Mema 2005001WL000491 Mema 00354 PUNB0035320 2259 2259 Processed 31/03/2023 0353151033 Mema ()
SubTotal 2259 2259
2 LILONG CD BLOCK MN-05-001-010-011/2066
(Charangpat) 		2005001000NRG23290320230070501 29/03/2023 Maibam Sumota Devi 2005001WL000491 Maibam Sumota Devi 00415 SBIN0004461 2259 2259 Processed 31/03/2023 0353151034 MRS MAIBAM SUMOTA DEVI ()
SubTotal 2259 2259
3 LILONG CD BLOCK MN-05-001-010-011/109
(Charangpat) 		2005001000NRG23290320230070432 29/03/2023 M Mema Devi 2005001WL000491 M Mema Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0353151031 M Mema Devi ()
4 LILONG CD BLOCK MN-05-001-010-011/131
(Charangpat) 		2005001000NRG23290320230070453 29/03/2023 Binodini 2005001WL000491 Binodini 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0353151032 Binodini ()
SubTotal 4518 4518
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_290323FTO_36704 Punjab National Bank PUNB0035320 Thoubal Branch 2259
2 LILONG CD BLOCK MN2005003_290323FTO_36704 State Bank of India SBIN0004461 THOUBAL 2259
3 LILONG CD BLOCK MN2005003_290323FTO_36704 India Post Payments Bank IPOS0000001 Thoubal branch 4518

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