Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:45 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_020523FTO_3815
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-05-001-004-002/1933
(Khekman) 		2005001000NRG23270420230135417 02/05/2023 Th Surankumar Singh 2005001WL0000962 Th Surankumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 27/06/2023 2788618993 Th Surankumar Singh ()
SubTotal 1004 1004
2 LILONG CD BLOCK MN-05-001-004-005/2128
(Khekman) 		2005001000NRG23270420230135416 02/05/2023 Miss Taslima 2005001WL0000962 Miss Taslima 00354 PUNB0035320 1255 1255 Processed 27/06/2023 2788618992 Miss Taslima ()
3 LILONG CD BLOCK MN-05-001-004-005/2128
(Khekman) 		2005001000NRG23270420230135415 02/05/2023 Miss Taslima 2005001WL0000962 Miss Taslima 00354 PUNB0035320 2259 2259 Processed 27/06/2023 2788618991 Miss Taslima ()
SubTotal 3514 3514
4 LILONG CD BLOCK MN-05-001-004-005/2121
(Khekman) 		2005001000NRG23270420230135428 02/05/2023 Miss Thambal 2005001WL0000962 Miss Thambal 00415 SBIN0004461 1506 1506 Processed 27/06/2023 2788618994 MR MR KUDUS ()
SubTotal 1506 1506
5 LILONG CD BLOCK MN-05-001-004-011/905
(Khekman) 		2005001000NRG23270420230135427 02/05/2023 Md Shahid 2005001WL0000962 Md Shahid 00415 SBIN0011626 1004 1004 Processed 27/06/2023 2788618997 MR MD SHAHID KHAN ()
6 LILONG CD BLOCK MN-05-001-004-011/905
(Khekman) 		2005001000NRG23270420230135426 02/05/2023 Md Shahid 2005001WL0000962 Md Shahid 00415 SBIN0011626 2510 2510 Processed 27/06/2023 2788618995 MR MD SHAHID KHAN ()
7 LILONG CD BLOCK MN-05-001-004-011/905
(Khekman) 		2005001000NRG23270420230135425 02/05/2023 Md Shahid 2005001WL0000962 Md Shahid 00415 SBIN0011626 2510 2510 Processed 27/06/2023 2788618996 MR MD SHAHID KHAN ()
SubTotal 6024 6024
8 LILONG CD BLOCK MN-05-001-004-004/2076
(Khekman) 		2005001000NRG23270420230135421 02/05/2023 Mrs Bembem 2005001WL0000962 Mrs Bembem 00691 IPOS0000001 753 753 Processed 27/06/2023 2788618988 Mrs Bembem ()
9 LILONG CD BLOCK MN-05-001-004-004/2076
(Khekman) 		2005001000NRG23270420230135420 02/05/2023 Mrs Bembem 2005001WL0000962 Mrs Bembem 00691 IPOS0000001 2259 2259 Processed 27/06/2023 2788618987 Mrs Bembem ()
10 LILONG CD BLOCK MN-05-001-004-004/2076
(Khekman) 		2005001000NRG23270420230135419 02/05/2023 Mrs Bembem 2005001WL0000962 Mrs Bembem 00691 IPOS0000001 1255 1255 Processed 27/06/2023 2788618990 Mrs Bembem ()
11 LILONG CD BLOCK MN-05-001-004-004/2076
(Khekman) 		2005001000NRG23270420230135418 02/05/2023 Mrs Bembem 2005001WL0000962 Mrs Bembem 00691 IPOS0000001 2259 2259 Processed 27/06/2023 2788618989 Mrs Bembem ()
12 LILONG CD BLOCK MN-05-001-004-011/2135
(Khekman) 		2005001000NRG23270420230135424 02/05/2023 Fm Rajijuddin 2005001WL0000962 Fm Rajijuddin 00691 IPOS0000001 2510 2510 Processed 27/06/2023 2788618986 Fm Rajijuddin ()
13 LILONG CD BLOCK MN-05-001-004-011/2135
(Khekman) 		2005001000NRG23270420230135423 02/05/2023 Fm Rajijuddin 2005001WL0000962 Fm Rajijuddin 00691 IPOS0000001 2259 2259 Processed 27/06/2023 2788618984 Fm Rajijuddin ()
14 LILONG CD BLOCK MN-05-001-004-011/2135
(Khekman) 		2005001000NRG23270420230135422 02/05/2023 Fm Rajijuddin 2005001WL0000962 Fm Rajijuddin 00691 IPOS0000001 1004 1004 Processed 27/06/2023 2788618985 Fm Rajijuddin ()
SubTotal 12299 12299
Total 24347 24347

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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_020523FTO_3815 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 1004
2 LILONG CD BLOCK MN2005003_020523FTO_3815 Punjab National Bank PUNB0035320 Thoubal Branch 3514
3 LILONG CD BLOCK MN2005003_020523FTO_3815 State Bank of India SBIN0004461 THOUBAL 1506
4 LILONG CD BLOCK MN2005003_020523FTO_3815 State Bank of India SBIN0011626 POROMPAT 6024
5 LILONG CD BLOCK MN2005003_020523FTO_3815 India Post Payments Bank IPOS0000001 Thoubal branch 12299

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