Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:36 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_090423FTO_2289
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-05-001-004-004/2076
(Khekman) 		2005001000NRG23090420230133400 09/04/2023 Mrs Bembem 2005001WL0000887 Mrs Bembem 00282 PUNB0RRBMRB 1255 1255 Rejected 10/04/2023 0684179619 No Such Account
2 LILONG CD BLOCK MN-05-001-004-004/2076
(Khekman) 		2005001000NRG23090420230133399 09/04/2023 Mrs Bembem 2005001WL0000887 Mrs Bembem 00282 PUNB0RRBMRB 2259 2259 Rejected 10/04/2023 0684179618 No Such Account
SubTotal 3514 3514
3 LILONG CD BLOCK MN-05-001-004-011/2135
(Khekman) 		2005001000NRG23090420230133402 09/04/2023 Fm Rajijuddin 2005001WL0000887 Fm Rajijuddin 00282 UTBI0RRBMRB 1004 1004 Rejected 10/04/2023 0684179632 No Such Account
4 LILONG CD BLOCK MN-05-001-004-011/2135
(Khekman) 		2005001000NRG23090420230133401 09/04/2023 Fm Rajijuddin 2005001WL0000887 Fm Rajijuddin 00282 UTBI0RRBMRB 2259 2259 Rejected 10/04/2023 0684179633 No Such Account
5 LILONG CD BLOCK MN-05-001-004-011/2155
(Khekman) 		2005001000NRG23090420230133404 09/04/2023 Ningombam Ratan Singh 2005001WL0000887 Ningombam Ratan Singh 00282 UTBI0RRBMRB 2259 2259 Rejected 10/04/2023 0684179637 No Such Account
6 LILONG CD BLOCK MN-05-001-004-011/2155
(Khekman) 		2005001000NRG23090420230133403 09/04/2023 Ningombam Ratan Singh 2005001WL0000887 Ningombam Ratan Singh 00282 UTBI0RRBMRB 1004 1004 Rejected 10/04/2023 0684179636 No Such Account
7 LILONG CD BLOCK MN-05-001-004-011/905
(Khekman) 		2005001000NRG23090420230133406 09/04/2023 Md. Shahid 2005001WL0000887 Md. Shahid 00282 UTBI0RRBMRB 1004 1004 Rejected 10/04/2023 0684179635 No Such Account
8 LILONG CD BLOCK MN-05-001-004-011/905
(Khekman) 		2005001000NRG23090420230133405 09/04/2023 Md. Shahid 2005001WL0000887 Md. Shahid 00282 UTBI0RRBMRB 2510 2510 Rejected 10/04/2023 0684179634 No Such Account
SubTotal 10040 10040
9 LILONG CD BLOCK MN-05-001-004-003/230
(Khekman) 		2005001000NRG23090420230133396 09/04/2023 M Madhabi Devi 2005001WL0000887 M Madhabi Devi 00354 PUNB0876100 1757 1757 Processed 10/04/2023 0684179616 M Madhabi Devi ()
10 LILONG CD BLOCK MN-05-001-004-003/291
(Khekman) 		2005001000NRG23090420230133397 09/04/2023 Th Kumar Singh 2005001WL0000887 Th Kumar Singh 00354 PUNB0876100 1757 1757 Processed 10/04/2023 0684179617 Th Kumar Singh ()
SubTotal 3514 3514
11 LILONG CD BLOCK MN-05-001-004-002/145
(Khekman) 		2005001000NRG23090420230133395 09/04/2023 W. Sanahanbi. Devi 2005001WL0000887 W. Sanahanbi. Devi 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0684179623 MRS WANGJAMONGBI SANAHANBI DEVI ()
12 LILONG CD BLOCK MN-05-001-004-002/145
(Khekman) 		2005001000NRG23090420230133394 09/04/2023 W. Sanahanbi. Devi 2005001WL0000887 W. Sanahanbi. Devi 00415 SBIN0004461 753 753 Processed 10/04/2023 0684179622 MRS WANGJAMONGBI SANAHANBI DEVI ()
13 LILONG CD BLOCK MN-05-001-008-009/1038
(Wangkhem) 		2005001000NRG23080420230132518 09/04/2023 Md Askar Khan 2005001WL0000879 Md Askar Khan 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684179620 MR MDASKAR KHAN ()
14 LILONG CD BLOCK MN-05-001-008-009/418
(Wangkhem) 		2005001000NRG23080420230132519 09/04/2023 Md Jahuruddin 2005001WL0000879 Md Jahuruddin 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684179621 MR MD JAHERUDDIN ()
SubTotal 11044 11044
15 LILONG CD BLOCK MN-05-001-008-004/722
(Wangkhem) 		2005001000NRG23080420230132517 09/04/2023 Khundongbam Himalay Singh 2005001WL0000878 Khundongbam Himalay Singh 00415 SBIN0005320 753 753 Processed 10/04/2023 0684179625 MR KHUNDONGBAM HIMALAY ()
16 LILONG CD BLOCK MN-05-001-008-004/722
(Wangkhem) 		2005001000NRG23080420230132516 09/04/2023 Khundongbam Himalay Singh 2005001WL0000878 Khundongbam Himalay Singh 00415 SBIN0005320 1506 1506 Processed 10/04/2023 0684179624 MR KHUNDONGBAM HIMALAY ()
17 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG23070420230132494 09/04/2023 Mrs Manita 2005001WL0000872 Mrs Manita 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179629 MR MAKAKMAYUM SURAJ ()
18 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG23070420230132492 09/04/2023 Mrs Manita 2005001WL0000872 Mrs Manita 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179627 MR MAKAKMAYUM SURAJ ()
19 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG23070420230132491 09/04/2023 Mrs Manita 2005001WL0000872 Mrs Manita 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179628 MR MAKAKMAYUM SURAJ ()
20 LILONG CD BLOCK MN-05-001-008-006/792
(Wangkhem) 		2005001000NRG23070420230132493 09/04/2023 Mrs Rejiya 2005001WL0000872 Mrs Rejiya 00415 SBIN0005320 2259 2259 Processed 10/04/2023 0684179626 MRS MRS SAHEDA BIBI ()
21 LILONG CD BLOCK MN-05-001-008-010/1218
(Wangkhem) 		2005001000NRG23080420230132521 09/04/2023 Md Arif Khan 2005001WL0000879 Md Arif Khan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179630 MR MD ARIF KHAN ()
SubTotal 17821 17821
22 LILONG CD BLOCK MN-05-001-008-009/461
(Wangkhem) 		2005001000NRG23080420230132520 09/04/2023 Mrs Femida 2005001WL0000879 Mrs Femida 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684179631 MRS MRS FEMIDA ()
SubTotal 3514 3514
23 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132515 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 502 502 Processed 10/04/2023 0684179615 Laishram Sanathoi Devi ()
24 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132514 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 753 753 Processed 10/04/2023 0684179614 Laishram Sanathoi Devi ()
25 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132513 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 3012 3012 Processed 10/04/2023 0684179613 Laishram Sanathoi Devi ()
26 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132512 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 502 502 Processed 10/04/2023 0684179612 Laishram Sanathoi Devi ()
27 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132511 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0684179611 Laishram Sanathoi Devi ()
28 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132510 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 2008 2008 Processed 10/04/2023 0684179610 Laishram Sanathoi Devi ()
29 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG23080420230132509 09/04/2023 Laishram Sanathoi Devi 2005001WL0000877 Laishram Sanathoi Devi 00691 IPOS0000001 2761 2761 Processed 10/04/2023 0684179609 Laishram Sanathoi Devi ()
SubTotal 10793 10793
30 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG23090420230133398 09/04/2023 Md Zakir Hussain 2005001WL0000887 Md Zakir Hussain 00703 AIRP0000001 2008 2008 Processed 10/04/2023 0684179608 Md Zakir Hussain ()
31 LILONG CD BLOCK MN-05-001-004-005/2130
(Khekman) 		2005001000NRG23070420230132496 09/04/2023 Miss Sultana 2005001WL0000873 Miss Sultana 00703 AIRP0000001 1255 1255 Processed 10/04/2023 0684179607 Miss Sultana ()
32 LILONG CD BLOCK MN-05-001-004-005/2130
(Khekman) 		2005001000NRG23070420230132495 09/04/2023 Miss Sultana 2005001WL0000873 Miss Sultana 00703 AIRP0000001 2259 2259 Processed 10/04/2023 0684179606 Miss Sultana ()
SubTotal 5522 5522
Total 65762 65762

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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_090423FTO_2289 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 3514
2 LILONG CD BLOCK MN2005003_090423FTO_2289 Manipur Rural Bank UTBI0RRBMRB LILONG 10040
3 LILONG CD BLOCK MN2005003_090423FTO_2289 Punjab National Bank PUNB0876100 THOUBAL 3514
4 LILONG CD BLOCK MN2005003_090423FTO_2289 State Bank of India SBIN0004461 THOUBAL 11044
5 LILONG CD BLOCK MN2005003_090423FTO_2289 State Bank of India SBIN0005320 M U CAMPUS 17821
6 LILONG CD BLOCK MN2005003_090423FTO_2289 State Bank of India SBIN0011626 POROMPAT 3514
7 LILONG CD BLOCK MN2005003_090423FTO_2289 India Post Payments Bank IPOS0000001 Thoubal branch 10793
8 LILONG CD BLOCK MN2005003_090423FTO_2289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5522

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