Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:55 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_290823FTO_8353
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-05-001-002-002/1072
(Oinam Sawombung) 		2005001000NRG24280820230012185 29/08/2023 Asem Subhasini Devi 2005001WL000065 Asem Subhasini Devi 00152 HDFC0002336 3640 3640 Processed 30/08/2023 4979933411 Asem Subhasini Devi ()
SubTotal 3640 3640
2 LILONG CD BLOCK MN-05-001-002-001/3
(Oinam Sawombung) 		2005001000NRG24280820230012096 29/08/2023 A Lokendro Singh 2005001WL000065 A Lokendro Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933418 A Lokendro Singh ()
3 LILONG CD BLOCK MN-05-001-002-001/779
(Oinam Sawombung) 		2005001000NRG24280820230012142 29/08/2023 A Geetchandra 2005001WL000065 A Geetchandra 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933453 A Geetchandra ()
4 LILONG CD BLOCK MN-05-001-002-002/820
(Oinam Sawombung) 		2005001000NRG24280820230012243 29/08/2023 A Babita Devi 2005001WL000065 A Babita Devi 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933416 A Babita Devi ()
5 LILONG CD BLOCK MN-05-001-002-003/229
(Oinam Sawombung) 		2005001000NRG24280820230012265 29/08/2023 Oinam Hemanta Singh 2005001WL000065 Oinam Hemanta Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933422 Oinam Hemanta Singh ()
6 LILONG CD BLOCK MN-05-001-002-003/257
(Oinam Sawombung) 		2005001000NRG24280820230012278 29/08/2023 O. Khelen Singh 2005001WL000065 O. Khelen Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933420 O. Khelen Singh ()
7 LILONG CD BLOCK MN-05-001-002-003/265
(Oinam Sawombung) 		2005001000NRG24280820230012283 29/08/2023 Oinam Manihar Singh 2005001WL000065 Oinam Manihar Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933421 Oinam Manihar Singh ()
8 LILONG CD BLOCK MN-05-001-002-003/278
(Oinam Sawombung) 		2005001000NRG24280820230012290 29/08/2023 O. Manaobi Singh 2005001WL000065 O. Manaobi Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933419 O. Manaobi Singh ()
9 LILONG CD BLOCK MN-05-001-002-003/746
(Oinam Sawombung) 		2005001000NRG24280820230012303 29/08/2023 O. DAYATA DEVI 2005001WL000065 O. DAYATA DEVI 00282 PUNB0RRBMRB 3640 3640 Rejected 30/08/2023 4979933415 No Such Account
10 LILONG CD BLOCK MN-05-001-002-007/605
(Oinam Sawombung) 		2005001000NRG24280820230012343 29/08/2023 Kh. Sobha Singh 2005001WL000065 Kh. Sobha Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/08/2023 4979933417 Kh. Sobha Singh ()
SubTotal 32760 32760
11 LILONG CD BLOCK MN-05-001-002-001/48
(Oinam Sawombung) 		2005001000NRG24280820230012114 29/08/2023 Yumnam Radha Devi 2005001WL000065 Yumnam Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933430 Yumnam Radha Devi ()
12 LILONG CD BLOCK MN-05-001-002-001/6
(Oinam Sawombung) 		2005001000NRG24280820230012123 29/08/2023 A. Inaobi Devi 2005001WL000065 A. Inaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933445 A. Inaobi Devi ()
13 LILONG CD BLOCK MN-05-001-002-001/806
(Oinam Sawombung) 		2005001000NRG24280820230012168 29/08/2023 Sh Shandiya Devi 2005001WL000065 Sh Shandiya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933444 Sh Shandiya Devi ()
14 LILONG CD BLOCK MN-05-001-002-001/87
(Oinam Sawombung) 		2005001000NRG24280820230012175 29/08/2023 Sh. Sova Singh 2005001WL000065 Sh. Sova Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933429 Sh. Sova Singh ()
15 LILONG CD BLOCK MN-05-001-002-001/95
(Oinam Sawombung) 		2005001000NRG24280820230012180 29/08/2023 Sh Nandibala Devi 2005001WL000065 Sh Nandibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933443 Sh Nandibala Devi ()
16 LILONG CD BLOCK MN-05-001-002-001/98
(Oinam Sawombung) 		2005001000NRG24280820230012181 29/08/2023 Asem Tombi Devi 2005001WL000065 Asem Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933426 Asem Tombi Devi ()
17 LILONG CD BLOCK MN-05-001-002-002/114
(Oinam Sawombung) 		2005001000NRG24280820230012193 29/08/2023 A. Thoiba Singh 2005001WL000065 A. Thoiba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933431 A. Thoiba Singh ()
18 LILONG CD BLOCK MN-05-001-002-002/143
(Oinam Sawombung) 		2005001000NRG24280820230012207 29/08/2023 A Tombi Devi 2005001WL000065 A Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933425 A Tombi Devi ()
19 LILONG CD BLOCK MN-05-001-002-002/151
(Oinam Sawombung) 		2005001000NRG24280820230012213 29/08/2023 Asem Loidang Devi 2005001WL000065 Asem Loidang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933428 Asem Loidang Devi ()
20 LILONG CD BLOCK MN-05-001-002-002/174
(Oinam Sawombung) 		2005001000NRG24280820230012219 29/08/2023 Y.Chandrabala Devi 2005001WL000065 Y.Chandrabala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933450 Y.Chandrabala Devi ()
21 LILONG CD BLOCK MN-05-001-002-002/175
(Oinam Sawombung) 		2005001000NRG24280820230012220 29/08/2023 O.Sorojini Devi 2005001WL000065 O.Sorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933449 O.Sorojini Devi ()
22 LILONG CD BLOCK MN-05-001-002-002/179
(Oinam Sawombung) 		2005001000NRG24280820230012222 29/08/2023 O. Mikoi Devi 2005001WL000065 O. Mikoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933451 O. Mikoi Devi ()
23 LILONG CD BLOCK MN-05-001-002-002/200
(Oinam Sawombung) 		2005001000NRG24280820230012232 29/08/2023 O.Shangbanabi Devi 2005001WL000065 O.Shangbanabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933427 O.Shangbanabi Devi ()
24 LILONG CD BLOCK MN-05-001-002-002/813
(Oinam Sawombung) 		2005001000NRG24280820230012237 29/08/2023 Y Binoda Devi 2005001WL000065 Y Binoda Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933439 Y Binoda Devi ()
25 LILONG CD BLOCK MN-05-001-002-002/816-A
(Oinam Sawombung) 		2005001000NRG24280820230012239 29/08/2023 A Joychandra Singh 2005001WL000065 A Joychandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933448 A Joychandra Singh ()
26 LILONG CD BLOCK MN-05-001-002-002/819
(Oinam Sawombung) 		2005001000NRG24280820230012242 29/08/2023 A Romila Devi 2005001WL000065 A Romila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933438 A Romila Devi ()
27 LILONG CD BLOCK MN-05-001-002-002/838
(Oinam Sawombung) 		2005001000NRG24280820230012250 29/08/2023 O Gita Devi 2005001WL000065 O Gita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933437 O Gita Devi ()
28 LILONG CD BLOCK MN-05-001-002-002/840
(Oinam Sawombung) 		2005001000NRG24280820230012252 29/08/2023 O Thoibisana Devi 2005001WL000065 O Thoibisana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933436 O Thoibisana Devi ()
29 LILONG CD BLOCK MN-05-001-002-002/841
(Oinam Sawombung) 		2005001000NRG24280820230012253 29/08/2023 O Sobita Devi 2005001WL000065 O Sobita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933435 O Sobita Devi ()
30 LILONG CD BLOCK MN-05-001-002-003/230
(Oinam Sawombung) 		2005001000NRG24280820230012266 29/08/2023 O. Bino Devi 2005001WL000065 O. Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933434 O. Bino Devi ()
31 LILONG CD BLOCK MN-05-001-002-003/256
(Oinam Sawombung) 		2005001000NRG24280820230012277 29/08/2023 O. Rajkumar Singh 2005001WL000065 O. Rajkumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933433 O. Rajkumar Singh ()
32 LILONG CD BLOCK MN-05-001-002-003/281
(Oinam Sawombung) 		2005001000NRG24280820230012292 29/08/2023 O Ibemcha Devi 2005001WL000065 O Ibemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933446 O Ibemcha Devi ()
33 LILONG CD BLOCK MN-05-001-002-003/287
(Oinam Sawombung) 		2005001000NRG24280820230012295 29/08/2023 O. Jugeshori Devi 2005001WL000065 O. Jugeshori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933432 O. Jugeshori Devi ()
34 LILONG CD BLOCK MN-05-001-002-003/745
(Oinam Sawombung) 		2005001000NRG24280820230012302 29/08/2023 O. SANAJAOBA SINGH 2005001WL000065 O. SANAJAOBA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933447 O. SANAJAOBA SINGH ()
35 LILONG CD BLOCK MN-05-001-002-003/852
(Oinam Sawombung) 		2005001000NRG24280820230012305 29/08/2023 O Bujari Devi 2005001WL000065 O Bujari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933442 O Bujari Devi ()
36 LILONG CD BLOCK MN-05-001-002-003/868
(Oinam Sawombung) 		2005001000NRG24280820230012309 29/08/2023 W Imomcha Singh 2005001WL000065 W Imomcha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933441 W Imomcha Singh ()
37 LILONG CD BLOCK MN-05-001-002-007/1221
(Oinam Sawombung) 		2005001000NRG24280820230012329 29/08/2023 Yumnam ongbi Ibecha Devi 2005001WL000065 Yumnam ongbi Ibecha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933440 Yumnam ongbi Ibecha Devi ()
38 LILONG CD BLOCK MN-05-001-002-007/1227
(Oinam Sawombung) 		2005001000NRG24280820230012330 29/08/2023 Khoisnam Amarjit Singh 2005001WL000065 Khoisnam Amarjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/08/2023 4979933455 Khoisnam Amarjit Singh ()
SubTotal 101920 101920
39 LILONG CD BLOCK MN-05-001-002-001/73
(Oinam Sawombung) 		2005001000NRG24280820230012134 29/08/2023 E. Bidyarani Devi 2005001WL000065 E. Bidyarani Devi 00354 PUNB0035320 3640 3640 Rejected 30/08/2023 4979933413 No Such Account
40 LILONG CD BLOCK MN-05-001-002-002/118
(Oinam Sawombung) 		2005001000NRG24280820230012195 29/08/2023 A. Sandhyarani Devi 2005001WL000065 A. Sandhyarani Devi 00354 PUNB0035320 3640 3640 Rejected 30/08/2023 4979933454 No Such Account
SubTotal 7280 7280
41 LILONG CD BLOCK MN-05-001-002-002/148
(Oinam Sawombung) 		2005001000NRG24280820230012210 29/08/2023 Mayengbam Amitlkumar Singh 2005001WL000065 Mayengbam Amitlkumar Singh 00354 PUNB0065120 3640 3640 Processed 30/08/2023 4979933414 Mayengbam Amitlkumar Singh ()
SubTotal 3640 3640
42 LILONG CD BLOCK MN-05-001-002-002/847
(Oinam Sawombung) 		2005001000NRG24280820230012255 29/08/2023 O Nareshkumar Singh 2005001WL000065 O Nareshkumar Singh 00415 SBIN0016013 3640 3640 Processed 31/08/2023 4979933452 MR OINAM NARESHKUMAR SINGH ()
SubTotal 3640 3640
43 LILONG CD BLOCK MN-05-001-002-001/71
(Oinam Sawombung) 		2005001000NRG24280820230012133 29/08/2023 E.Jugeshwori Devi 2005001WL000065 E.Jugeshwori Devi 00415 SBIN0017201 3640 3640 Processed 31/08/2023 4979933423 MRS LEIMAPOKPAM JUGESHWORI DEVI ()
44 LILONG CD BLOCK MN-05-001-002-003/1089
(Oinam Sawombung) 		2005001000NRG24280820230012256 29/08/2023 O Nongyai Singh 2005001WL000065 O Nongyai Singh 00415 SBIN0017201 3640 3640 Processed 31/08/2023 4979933424 MR OINAM NONGYAI SINGH ()
SubTotal 7280 7280
45 LILONG CD BLOCK MN-05-001-002-001/1056
(Oinam Sawombung) 		2005001000NRG24280820230012066 29/08/2023 Asem Bidyapati Devi 2005001WL000065 Asem Bidyapati Devi 00691 IPOS0000001 3640 3640 Processed 30/08/2023 4979933412 Asem Bidyapati Devi ()
SubTotal 3640 3640
Total 163800 163800

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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_290823FTO_8353 HDFC Bank HDFC0002336 THOUBAL 3640
2 LILONG CD BLOCK MN2005003_290823FTO_8353 Manipur Rural Bank PUNB0RRBMRB Lilong 32760
3 LILONG CD BLOCK MN2005003_290823FTO_8353 Manipur Rural Bank UTBI0RRBMRB LILONG 101920
4 LILONG CD BLOCK MN2005003_290823FTO_8353 Punjab National Bank PUNB0035320 Thoubal Branch 7280
5 LILONG CD BLOCK MN2005003_290823FTO_8353 Punjab National Bank PUNB0065120 SINGJAMEI 3640
6 LILONG CD BLOCK MN2005003_290823FTO_8353 State Bank of India SBIN0016013 High Court Complex 3640
7 LILONG CD BLOCK MN2005003_290823FTO_8353 State Bank of India SBIN0017201 WANGOI 7280
8 LILONG CD BLOCK MN2005003_290823FTO_8353 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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