Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_051023APB_FTO_11986
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-05-001-002-001/1
(Oinam Sawombung) 		2005001000NRG24031020230024991 05/10/2023 Asem Shakhi Devi 2005001WL000150 Asem Shakhi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984199 SHAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-002-001/1
(Oinam Sawombung) 		2005001000NRG24031020230024990 05/10/2023 Asem Shakhi Devi 2005001WL000150 Asem Shakhi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984198 SHAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-002-001/1054
(Oinam Sawombung) 		2005001000NRG24031020230024993 05/10/2023 Asem Open Singh 2005001WL000150 Asem Open Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984197 ASEM OPEN SINGH MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-002-001/1054
(Oinam Sawombung) 		2005001000NRG24031020230024992 05/10/2023 Asem Open Singh 2005001WL000150 Asem Open Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984196 ASEM OPEN SINGH MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-002-001/106
(Oinam Sawombung) 		2005001000NRG24031020230025001 05/10/2023 A. Memtonbi Devi 2005001WL000150 A. Memtonbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984195 ASEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-002-001/106
(Oinam Sawombung) 		2005001000NRG24031020230025000 05/10/2023 A. Memtonbi Devi 2005001WL000150 A. Memtonbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984194 ASEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 10920 10920
7 LILONG CD BLOCK MN-05-001-002-001/1056
(Oinam Sawombung) 		2005001000NRG24031020230024996 05/10/2023 Asem Somokanta Singh 2005001WL000150 Asem Somokanta Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984193 ASEM SOMOKANTA SINGH MANIPUR RURAL BANK(607062)
8 LILONG CD BLOCK MN-05-001-002-001/1056
(Oinam Sawombung) 		2005001000NRG24031020230024994 05/10/2023 Asem Somokanta Singh 2005001WL000150 Asem Somokanta Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984192 ASEM SOMOKANTA SINGH MANIPUR RURAL BANK(607062)
9 LILONG CD BLOCK MN-05-001-002-001/1057
(Oinam Sawombung) 		2005001000NRG24031020230024999 05/10/2023 Soibam Naocha Singh 2005001WL000150 Soibam Naocha Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984191 Soibam Naocha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
10 LILONG CD BLOCK MN-05-001-002-001/1057
(Oinam Sawombung) 		2005001000NRG24031020230024998 05/10/2023 Soibam Naocha Singh 2005001WL000150 Soibam Naocha Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984190 Soibam Naocha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7280 7280
Total 18200 18200

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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_051023APB_FTO_11986 Manipur Rural Bank UTBI0RRBMRB LILONG 10920
2 LILONG CD BLOCK MN2005003_051023APB_FTO_11986 State Bank of India SBIN0017201 WANGOI 7280

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