Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:23 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290323FTO_36799
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) 		2005001000NRG23290320230070523 29/03/2023 Mema 2005001WL000491 Mema 00354 PUNB0035320 753 753 Processed 31/03/2023 0353150635 Mema ()
SubTotal 753 753
2 LILONG CD BLOCK MN-05-001-010-011/2066
(Charangpat) 		2005001000NRG23290320230070499 29/03/2023 Maibam Sumota Devi 2005001WL000491 Maibam Sumota Devi 00415 SBIN0004461 251 251 Processed 31/03/2023 0353150636 MRS MAIBAM SUMOTA DEVI ()
SubTotal 251 251
3 LILONG CD BLOCK MN-05-001-010-011/109
(Charangpat) 		2005001000NRG23290320230070434 29/03/2023 M Mema Devi 2005001WL000491 M Mema Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0353150633 M Mema Devi ()
4 LILONG CD BLOCK MN-05-001-010-011/131
(Charangpat) 		2005001000NRG23290320230070451 29/03/2023 Binodini 2005001WL000491 Binodini 00691 IPOS0000001 753 753 Processed 31/03/2023 0353150634 Binodini ()
SubTotal 1506 1506
Total 2510 2510

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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_36799 Punjab National Bank PUNB0035320 Thoubal Branch 753
2 LILONG CD BLOCK MN2005003_290323FTO_36799 State Bank of India SBIN0004461 THOUBAL 251
3 LILONG CD BLOCK MN2005003_290323FTO_36799 India Post Payments Bank IPOS0000001 Thoubal branch 1506

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