Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:30 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_100423APB_FTO_2645
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-05-001-008-001/1573
(Wangkhem) 		2005001000NRG23100420230134582 10/04/2023 Th Nirjit Singh 2005001WL000903 Th Nirjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 11/04/2023 0720166820 THINGUJAM NIRJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LILONG CD BLOCK MN-05-001-008-001/1575
(Wangkhem) 		2005001000NRG23100420230134584 10/04/2023 Singam Yaiphaba Singh 2005001WL000903 Singam Yaiphaba Singh 00282 UTBI0RRBMRB 1757 1757 Processed 11/04/2023 0720166835 SINGAM YAIPHABA MEITEI PUNJAB NATIONAL BANK(508568)
3 LILONG CD BLOCK MN-05-001-008-001/1575
(Wangkhem) 		2005001000NRG23100420230134583 10/04/2023 Singam Yaiphaba Singh 2005001WL000903 Singam Yaiphaba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 11/04/2023 0720166836 SINGAM YAIPHABA MEITEI PUNJAB NATIONAL BANK(508568)
4 LILONG CD BLOCK MN-05-001-008-001/344
(Wangkhem) 		2005001000NRG23100420230134591 10/04/2023 L. Tomba 2005001WL000903 L. Tomba 00282 UTBI0RRBMRB 1255 1255 Processed 11/04/2023 0720166834 LAIRENLAKPAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
5 LILONG CD BLOCK MN-05-001-008-001/352
(Wangkhem) 		2005001000NRG23100420230134596 10/04/2023 S. Juge Singh 2005001WL000903 S. Juge Singh 00282 UTBI0RRBMRB 1255 1255 Processed 11/04/2023 0720166817 MR SINGAM JUGESINGH STATE BANK OF INDIA(508548)
SubTotal 6777 6777
6 LILONG CD BLOCK MN-05-001-008-001/1576
(Wangkhem) 		2005001000NRG23100420230134585 10/04/2023 Wangkhem Jayenti Devi 2005001WL000903 Wangkhem Jayenti Devi 00354 PUNB0035320 1757 1757 Processed 11/04/2023 0720166837 WANGKHEM JAYENTI DEVI PUNJAB NATIONAL BANK(508568)
7 LILONG CD BLOCK MN-05-001-008-001/345
(Wangkhem) 		2005001000NRG23100420230134593 10/04/2023 L. Shama Devi 2005001WL000903 L. Shama Devi 00354 PUNB0035320 1757 1757 Processed 11/04/2023 0720166819 LAIRENLAKPAM SHAMA DEVI PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-008-001/345
(Wangkhem) 		2005001000NRG23100420230134592 10/04/2023 L. Shama Devi 2005001WL000903 L. Shama Devi 00354 PUNB0035320 1255 1255 Processed 11/04/2023 0720166818 LAIRENLAKPAM SHAMA DEVI PUNJAB NATIONAL BANK(508568)
9 LILONG CD BLOCK MN-05-001-008-001/348
(Wangkhem) 		2005001000NRG23100420230134595 10/04/2023 S. Leima Devi 2005001WL000903 S. Leima Devi 00354 PUNB0035320 1255 1255 Processed 11/04/2023 0720166838 SINGAM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
10 LILONG CD BLOCK MN-05-001-008-001/348
(Wangkhem) 		2005001000NRG23100420230134594 10/04/2023 S. Leima Devi 2005001WL000903 S. Leima Devi 00354 PUNB0035320 1255 1255 Processed 11/04/2023 0720166839 SINGAM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-002/1120
(Wangkhem) 		2005001000NRG23100420230134606 10/04/2023 Th Thingujam Sanjoy Singh 2005001WL000903 Th Thingujam Sanjoy Singh 00354 PUNB0035320 1255 1255 Processed 11/04/2023 0720166840 SANJOY SINGH THINGUJAM HDFC BANK LTD(607152)
SubTotal 8534 8534
12 LILONG CD BLOCK MN-05-001-008-001/1270
(Wangkhem) 		2005001000NRG23100420230134577 10/04/2023 L Thoiba Singh 2005001WL000903 L Thoiba Singh 00415 SBIN0004461 1255 1255 Processed 11/04/2023 0720166831 LAIRENLAKPAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
13 LILONG CD BLOCK MN-05-001-008-001/1569
(Wangkhem) 		2005001000NRG23100420230134579 10/04/2023 Asem Nirmala Devi 2005001WL000903 Asem Nirmala Devi 00415 SBIN0004461 1757 1757 Processed 11/04/2023 0720166824 MRS ASEM NIRMALA DEVI STATE BANK OF INDIA(508548)
14 LILONG CD BLOCK MN-05-001-008-001/1569
(Wangkhem) 		2005001000NRG23100420230134578 10/04/2023 Asem Nirmala Devi 2005001WL000903 Asem Nirmala Devi 00415 SBIN0004461 1255 1255 Processed 11/04/2023 0720166823 MRS ASEM NIRMALA DEVI STATE BANK OF INDIA(508548)
15 LILONG CD BLOCK MN-05-001-008-001/357
(Wangkhem) 		2005001000NRG23100420230134597 10/04/2023 L. Indrajit 2005001WL000903 L. Indrajit 00415 SBIN0004461 1255 1255 Processed 11/04/2023 0720166821 MR KAKCHINGTABAM INDRAJITSHARMA STATE BANK OF INDIA(508548)
SubTotal 5522 5522
16 LILONG CD BLOCK MN-05-001-008-001/1578
(Wangkhem) 		2005001000NRG23100420230134587 10/04/2023 S Ngangbi Devi 2005001WL000903 S Ngangbi Devi 00415 SBIN0005320 1255 1255 Processed 11/04/2023 0720166833 SAMJETSABAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
17 LILONG CD BLOCK MN-05-001-008-001/1578
(Wangkhem) 		2005001000NRG23100420230134586 10/04/2023 S Ngangbi Devi 2005001WL000903 S Ngangbi Devi 00415 SBIN0005320 1757 1757 Processed 11/04/2023 0720166832 SAMJETSABAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
18 LILONG CD BLOCK MN-05-001-008-001/1579
(Wangkhem) 		2005001000NRG23100420230134588 10/04/2023 S Inakhunbi Devi 2005001WL000903 S Inakhunbi Devi 00415 SBIN0005320 1757 1757 Processed 11/04/2023 0720166829 SHARANGTHEM INAKHUNBI DEVI PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-001/332
(Wangkhem) 		2005001000NRG23100420230134590 10/04/2023 Thingujam Akashini Devi 2005001WL000903 Thingujam Akashini Devi 00415 SBIN0005320 1255 1255 Processed 11/04/2023 0720166828 THINGUJAM AKASHINI DEVI PUNJAB NATIONAL BANK(508568)
20 LILONG CD BLOCK MN-05-001-008-001/332
(Wangkhem) 		2005001000NRG23100420230134589 10/04/2023 Thingujam Akashini Devi 2005001WL000903 Thingujam Akashini Devi 00415 SBIN0005320 1757 1757 Processed 11/04/2023 0720166827 THINGUJAM AKASHINI DEVI PUNJAB NATIONAL BANK(508568)
21 LILONG CD BLOCK MN-05-001-008-002/1079
(Wangkhem) 		2005001000NRG23100420230134603 10/04/2023 R.K. Langlen Devi 2005001WL000903 R.K. Langlen Devi 00415 SBIN0005320 1255 1255 Processed 11/04/2023 0720166830 KHUNDONGBAM LANGLEN DEVI PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-008-002/1087
(Wangkhem) 		2005001000NRG23100420230134605 10/04/2023 Th Thoicha Devi 2005001WL000903 Th Thoicha Devi 00415 SBIN0005320 1255 1255 Processed 11/04/2023 0720166825 MRS KONTHOUJAM THOICHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10291 10291
23 LILONG CD BLOCK MN-05-001-008-001/358
(Wangkhem) 		2005001000NRG23100420230134598 10/04/2023 K. Susila 2005001WL000903 K. Susila 00415 SBIN0011626 1255 1255 Processed 11/04/2023 0720166822 KAKCHINGTABAM SUSILA DEVI PUNJAB NATIONAL BANK(508568)
24 LILONG CD BLOCK MN-05-001-008-003/1108
(Wangkhem) 		2005001000NRG23100420230134607 10/04/2023 Wangkhem Petocha Devi 2005001WL000903 Wangkhem Petocha Devi 00415 SBIN0011626 1255 1255 Processed 11/04/2023 0720166826 MRS WANGKHEM PETOCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 33634 33634

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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_100423APB_FTO_2645 Manipur Rural Bank UTBI0RRBMRB WANGJING 3765
2 LILONG CD BLOCK MN2005003_100423APB_FTO_2645 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3012
3 LILONG CD BLOCK MN2005003_100423APB_FTO_2645 Punjab National Bank PUNB0035320 Thoubal Branch 8534
4 LILONG CD BLOCK MN2005003_100423APB_FTO_2645 State Bank of India SBIN0004461 THOUBAL 5522
5 LILONG CD BLOCK MN2005003_100423APB_FTO_2645 State Bank of India SBIN0005320 M U CAMPUS 10291
6 LILONG CD BLOCK MN2005003_100423APB_FTO_2645 State Bank of India SBIN0011626 POROMPAT 2510

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