Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:43 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_300323FTO_37715
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-05-001-008-003/1107
(Wangkhem) 		2005001000NRG23300320230076615 30/03/2023 S Milan Singh 2005001WL000519 S Milan Singh 00354 PUNB0035320 1004 1004 Rejected 31/03/2023 0354828920 No Such Account
2 LILONG CD BLOCK MN-05-001-008-004/954
(Wangkhem) 		2005001000NRG23300320230076747 30/03/2023 Kh Ibemcha Devi 2005001WL000519 Kh Ibemcha Devi 00354 PUNB0035320 753 753 Processed 31/03/2023 0354828921 Kh Ibemcha Devi ()
SubTotal 1757 1757
3 LILONG CD BLOCK MN-05-001-008-003/935
(Wangkhem) 		2005001000NRG23300320230076647 30/03/2023 A Romen Singh 2005001WL000519 A Romen Singh 00354 PUNB0876100 1004 1004 Processed 31/03/2023 0354828922 A Romen Singh ()
SubTotal 1004 1004
4 LILONG CD BLOCK MN-05-001-008-003/1104
(Wangkhem) 		2005001000NRG23300320230076613 30/03/2023 W Khomdonbi Devi 2005001WL000519 W Khomdonbi Devi 00415 SBIN0005320 1004 1004 Processed 31/03/2023 0354828924 MRS WAIKHOM KHOMDONBI DEVI ()
5 LILONG CD BLOCK MN-05-001-008-004/949
(Wangkhem) 		2005001000NRG23300320230076743 30/03/2023 M Chaoba Devi 2005001WL000519 M Chaoba Devi 00415 SBIN0005320 753 753 Processed 31/03/2023 0354828923 MRS MOIRANGTHEM ONGBI CHAOBA DEVI ()
SubTotal 1757 1757
6 LILONG CD BLOCK MN-05-001-008-004/712
(Wangkhem) 		2005001000NRG23300320230076690 30/03/2023 M Koibi Devi 2005001WL000519 M Koibi Devi 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0354828925 MRS MOIRANGTHEM KOIBI DEVI ()
SubTotal 1004 1004
Total 5522 5522

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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_37715 Punjab National Bank PUNB0035320 Thoubal Branch 1757
2 LILONG CD BLOCK MN2005003_300323FTO_37715 Punjab National Bank PUNB0876100 THOUBAL 1004
3 LILONG CD BLOCK MN2005003_300323FTO_37715 State Bank of India SBIN0005320 M U CAMPUS 1757
4 LILONG CD BLOCK MN2005003_300323FTO_37715 State Bank of India SBIN0011626 POROMPAT 1004

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