Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_100423FTO_2650
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-05-001-008-005/647
(Wangkhem) 		2005001000NRG23100420230134513 10/04/2023 Mrs Chesam Najida 2005001WL000901 Mrs Chesam Najida 00089 CBIN0284801 502 502 Processed 11/04/2023 0720107946 Mrs Chesam Najida ()
SubTotal 502 502
2 LILONG CD BLOCK MN-05-001-008-005/660
(Wangkhem) 		2005001000NRG23100420230134522 10/04/2023 Chesam Sadak Hussein 2005001WL000901 Chesam Sadak Hussein 00282 UTBI0RRBMRB 502 502 Rejected 11/04/2023 0720107941 No Such Account
3 LILONG CD BLOCK MN-05-001-008-006/981
(Wangkhem) 		2005001000NRG23100420230134566 10/04/2023 Mrs Wahida Bibi 2005001WL000901 Mrs Wahida Bibi 00282 UTBI0RRBMRB 502 502 Rejected 11/04/2023 0720107942 No Such Account
SubTotal 1004 1004
4 LILONG CD BLOCK MN-05-001-008-006/819
(Wangkhem) 		2005001000NRG23100420230134563 10/04/2023 Mrs Sophiya Begum 2005001WL000901 Mrs Sophiya Begum 00354 PUNB0035320 502 502 Processed 11/04/2023 0720107944 Mrs Sophiya Begum ()
SubTotal 502 502
5 LILONG CD BLOCK MN-05-001-008-005/1142
(Wangkhem) 		2005001000NRG23100420230134490 10/04/2023 Chesam Nasima 2005001WL000901 Chesam Nasima 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107939 MRS CHESAM NASIMA ()
6 LILONG CD BLOCK MN-05-001-008-005/1317
(Wangkhem) 		2005001000NRG23100420230134502 10/04/2023 Miss Ramina 2005001WL000901 Miss Ramina 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107938 MRS MISS RAMINA ()
7 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG23100420230134530 10/04/2023 Mrs Manita 2005001WL000901 Mrs Manita 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107947 MR MAKAKMAYUM SURAJ ()
8 LILONG CD BLOCK MN-05-001-008-006/1471
(Wangkhem) 		2005001000NRG23100420230134541 10/04/2023 Mrs Rahamatun 2005001WL000901 Mrs Rahamatun 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107936 MRS MRS RAHAMATUN ()
9 LILONG CD BLOCK MN-05-001-008-006/1473
(Wangkhem) 		2005001000NRG23100420230134542 10/04/2023 Ch Sajida 2005001WL000901 Ch Sajida 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107937 MISS CHESHAM SAJIDA ()
10 LILONG CD BLOCK MN-05-001-008-006/1674
(Wangkhem) 		2005001000NRG23100420230134545 10/04/2023 Miss Samseda 2005001WL000901 Miss Samseda 00415 SBIN0005320 502 502 Processed 11/04/2023 0720107940 MS MISS SAMSEDA ()
SubTotal 3012 3012
11 LILONG CD BLOCK MN-05-001-008-005/1147
(Wangkhem) 		2005001000NRG23100420230134492 10/04/2023 Samin Banu 2005001WL000901 Samin Banu 00415 SBIN0011626 502 502 Processed 11/04/2023 0720107943 MRS SAMIM BANU ()
SubTotal 502 502
12 LILONG CD BLOCK MN-05-001-008-005/976
(Wangkhem) 		2005001000NRG23100420230134526 10/04/2023 Mrs Ruhida 2005001WL000901 Mrs Ruhida 00691 IPOS0000001 502 502 Processed 11/04/2023 0720107945 Mrs Ruhida ()
SubTotal 502 502
Total 6024 6024

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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_100423FTO_2650 Central Bank Of India CBIN0284801 THOUBAL 502
2 LILONG CD BLOCK MN2005003_100423FTO_2650 Manipur Rural Bank UTBI0RRBMRB WANGJING 1004
3 LILONG CD BLOCK MN2005003_100423FTO_2650 Punjab National Bank PUNB0035320 Thoubal Branch 502
4 LILONG CD BLOCK MN2005003_100423FTO_2650 State Bank of India SBIN0005320 M U CAMPUS 3012
5 LILONG CD BLOCK MN2005003_100423FTO_2650 State Bank of India SBIN0011626 POROMPAT 502
6 LILONG CD BLOCK MN2005003_100423FTO_2650 India Post Payments Bank IPOS0000001 Thoubal branch 502

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