Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_300323FTO_37533
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-05-001-001-006/811
(Turel Ahanbi Atoukhong) 		2005001000NRG23290320230070833 30/03/2023 Dilorjan 2005001WL000494 Dilorjan 00282 UTBI0RRBMRB 3012 3012 Processed 31/03/2023 0354933152 Dilorjan ()
2 LILONG CD BLOCK MN-05-001-001-009/2170-A
(Turel Ahanbi Atoukhong) 		2005001000NRG23290320230070892 30/03/2023 Mrs. Hasima Bibi 2005001WL000494 Mrs. Hasima Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 31/03/2023 0354933153 Mrs. Hasima Bibi ()
SubTotal 6024 6024
3 LILONG CD BLOCK MN-05-001-001-006/833
(Turel Ahanbi Atoukhong) 		2005001000NRG23290320230070874 30/03/2023 Hasim 2005001WL000494 Hasim 00415 SBIN0004461 3012 3012 Processed 31/03/2023 0354933151 MRS NUREDA NUREDA ()
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_300323FTO_37533 Manipur Rural Bank UTBI0RRBMRB LILONG 6024
2 LILONG CD BLOCK MN2005003_300323FTO_37533 State Bank of India SBIN0004461 THOUBAL 3012

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