Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310323FTO_38680
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-05-001-001-004/2006
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410177 31/03/2023 Md. Siraj Ali 2005001WL005432 Md. Siraj Ali 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0523255785 MR MD SIRAJ ALI ()
2 LILONG CD BLOCK MN-05-001-001-004/2006
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410176 31/03/2023 Md. Siraj Ali 2005001WL005432 Md. Siraj Ali 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523255784 MR MD SIRAJ ALI ()
3 LILONG CD BLOCK MN-05-001-001-004/433
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410187 31/03/2023 Miss Rahamatun 2005001WL005432 Miss Rahamatun 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523255780 MRS RAHAMTUN RAHAMTUN ()
4 LILONG CD BLOCK MN-05-001-001-004/433
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410186 31/03/2023 Miss Rahamatun 2005001WL005432 Miss Rahamatun 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0523255781 MRS RAHAMTUN RAHAMTUN ()
5 LILONG CD BLOCK MN-05-001-001-004/446
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410197 31/03/2023 M.V. Hefajuddin 2005001WL005432 M.V. Hefajuddin 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0523255779 MR MD HEFAJUDDIN ()
6 LILONG CD BLOCK MN-05-001-001-004/446
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410196 31/03/2023 M.V. Hefajuddin 2005001WL005432 M.V. Hefajuddin 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523255788 MR MD HEFAJUDDIN ()
7 LILONG CD BLOCK MN-05-001-001-004/500
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410208 31/03/2023 Mrs. Khalida 2005001WL005432 Mrs. Khalida 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523255783 MRS MRS KHALIDA ()
8 LILONG CD BLOCK MN-05-001-001-004/500
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410209 31/03/2023 Mrs. Khalida 2005001WL005432 Mrs. Khalida 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0523255782 MRS MRS KHALIDA ()
9 LILONG CD BLOCK MN-05-001-001-005/2066
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410299 31/03/2023 Mrs. Samim 2005001WL005432 Mrs. Samim 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523255777 MR MD SEIFULLAH ()
10 LILONG CD BLOCK MN-05-001-001-005/2066
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410298 31/03/2023 Mrs. Samim 2005001WL005432 Mrs. Samim 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0523255778 MR MD SEIFULLAH ()
SubTotal 26355 26355
11 LILONG CD BLOCK MN-05-001-001-005/2021
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410243 31/03/2023 Ym Sabanam Sultana 2005001WL005432 Ym Sabanam Sultana 00415 SBIN0005320 2761 2761 Processed 03/04/2023 0523255787 MISS YM SABANAM SULTANA ()
12 LILONG CD BLOCK MN-05-001-001-005/2021
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410242 31/03/2023 Ym Sabanam Sultana 2005001WL005432 Ym Sabanam Sultana 00415 SBIN0005320 2510 2510 Processed 03/04/2023 0523255786 MISS YM SABANAM SULTANA ()
SubTotal 5271 5271
13 LILONG CD BLOCK MN-05-001-001-004/2010
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410179 31/03/2023 Mrs. Sanatombi 2005001WL005432 Mrs. Sanatombi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0523255775 Mrs. Sanatombi ()
14 LILONG CD BLOCK MN-05-001-001-004/2010
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410178 31/03/2023 Mrs. Sanatombi 2005001WL005432 Mrs. Sanatombi 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523255776 Mrs. Sanatombi ()
15 LILONG CD BLOCK MN-05-001-001-005/2033
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410257 31/03/2023 Najima 2005001WL005432 Najima 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523255790 Najima ()
16 LILONG CD BLOCK MN-05-001-001-005/2033
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410256 31/03/2023 Najima 2005001WL005432 Najima 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0523255789 Najima ()
17 LILONG CD BLOCK MN-05-001-001-005/2060
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410289 31/03/2023 Mrs. Hamida 2005001WL005432 Mrs. Hamida 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523255773 Mrs. Hamida ()
18 LILONG CD BLOCK MN-05-001-001-005/2060
(Turel Ahanbi Atoukhong) 		2005001000NRG22271220220410288 31/03/2023 Mrs. Hamida 2005001WL005432 Mrs. Hamida 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0523255774 Mrs. Hamida ()
SubTotal 15813 15813
Total 47439 47439

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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_310323FTO_38680 State Bank of India SBIN0004461 THOUBAL 26355
2 LILONG CD BLOCK MN2005003_310323FTO_38680 State Bank of India SBIN0005320 M U CAMPUS 5271
3 LILONG CD BLOCK MN2005003_310323FTO_38680 India Post Payments Bank IPOS0000001 Thoubal branch 15813

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