Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_101023FTO_12557
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-05-001-010-001/1621
(Charangpat)
2005001000NRG24071020230027758 10/10/2023 Y. Inaocha 2005001WL000176 Y. Inaocha 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423224356 Y. Inaocha ()
2 LILONG CD BLOCK MN-05-001-010-001/1621
(Charangpat)
2005001000NRG24071020230027757 10/10/2023 Y. Inaocha 2005001WL000176 Y. Inaocha 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423224357 Y. Inaocha ()
3 LILONG CD BLOCK MN-05-001-010-001/1734-A
(Charangpat)
2005001000NRG24071020230027856 10/10/2023 Sagolshem Susil Singh 2005001WL000176 Sagolshem Susil Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423224359 Sagolshem Susil Singh ()
4 LILONG CD BLOCK MN-05-001-010-001/1734-A
(Charangpat)
2005001000NRG24071020230027855 10/10/2023 Sagolshem Susil Singh 2005001WL000176 Sagolshem Susil Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423224358 Sagolshem Susil Singh ()
SubTotal 10400 10400
5 LILONG CD BLOCK MN-05-001-010-001/2047
(Charangpat)
2005001000NRG24071020230027882 10/10/2023 L Anju Chanu 2005001WL000176 L Anju Chanu 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423224363 L Anju Chanu ()
6 LILONG CD BLOCK MN-05-001-010-001/2047
(Charangpat)
2005001000NRG24071020230027881 10/10/2023 L Anju Chanu 2005001WL000176 L Anju Chanu 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423224364 L Anju Chanu ()
7 LILONG CD BLOCK MN-05-001-010-001/2211
(Charangpat)
2005001000NRG24071020230027888 10/10/2023 Moirangthem Menaka Chanu 2005001WL000176 Moirangthem Menaka Chanu 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423224368 Moirangthem Menaka Chanu ()
8 LILONG CD BLOCK MN-05-001-010-001/2211
(Charangpat)
2005001000NRG24071020230027887 10/10/2023 Moirangthem Menaka Chanu 2005001WL000176 Moirangthem Menaka Chanu 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423224369 Moirangthem Menaka Chanu ()
SubTotal 10400 10400
9 LILONG CD BLOCK MN-05-001-010-009/291
(Charangpat)
2005001000NRG24071020230028324 10/10/2023 Thongam Rajen Meitei 2005001WL000176 Thongam Rajen Meitei 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423224398 Thongam Rajen Meitei ()
10 LILONG CD BLOCK MN-05-001-010-009/291
(Charangpat)
2005001000NRG24071020230028323 10/10/2023 Thongam Rajen Meitei 2005001WL000176 Thongam Rajen Meitei 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423224399 Thongam Rajen Meitei ()
11 LILONG CD BLOCK MN-05-001-010-010/251
(Charangpat)
2005001000NRG24071020230028432 10/10/2023 Sorokhaibam Sabita Devi 2005001WL000176 Sorokhaibam Sabita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423224412 Sorokhaibam Sabita Devi ()
12 LILONG CD BLOCK MN-05-001-010-010/251
(Charangpat)
2005001000NRG24071020230028431 10/10/2023 Sorokhaibam Sabita Devi 2005001WL000176 Sorokhaibam Sabita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423224413 Sorokhaibam Sabita Devi ()
SubTotal 10400 10400
13 LILONG CD BLOCK MN-05-001-010-003/1264
(Charangpat)
2005001000NRG24071020230027930 10/10/2023 Kangabam Surchandra Singh 2005001WL000176 Kangabam Surchandra Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423224395 Kangabam Surchandra Singh ()
14 LILONG CD BLOCK MN-05-001-010-003/1264
(Charangpat)
2005001000NRG24071020230027929 10/10/2023 Kangabam Surchandra Singh 2005001WL000176 Kangabam Surchandra Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423224396 Kangabam Surchandra Singh ()
SubTotal 5200 5200
15 LILONG CD BLOCK MN-05-001-010-001/1596
(Charangpat)
2005001000NRG24071020230027746 10/10/2023 Keisham Rajen Singh 2005001WL000176 Keisham Rajen Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224416 MRS KEISHAM TAMPAKLEIMA ()
16 LILONG CD BLOCK MN-05-001-010-001/1596
(Charangpat)
2005001000NRG24071020230027745 10/10/2023 Keisham Rajen Singh 2005001WL000176 Keisham Rajen Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224417 MRS KEISHAM TAMPAKLEIMA ()
17 LILONG CD BLOCK MN-05-001-010-001/1658
(Charangpat)
2005001000NRG24071020230027784 10/10/2023 H Kunjarani Devi 2005001WL000176 H Kunjarani Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224400 MRS HIDAM KUNJAMANI DEVI ()
18 LILONG CD BLOCK MN-05-001-010-001/1658
(Charangpat)
2005001000NRG24071020230027783 10/10/2023 H Kunjarani Devi 2005001WL000176 H Kunjarani Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224401 MRS HIDAM KUNJAMANI DEVI ()
19 LILONG CD BLOCK MN-05-001-010-001/1671
(Charangpat)
2005001000NRG24071020230027798 10/10/2023 Sh Lukhoi Singh 2005001WL000176 Sh Lukhoi Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224403 MRS SHAGOLSHEM THABALEI DEVI ()
20 LILONG CD BLOCK MN-05-001-010-001/1671
(Charangpat)
2005001000NRG24071020230027797 10/10/2023 Sh Lukhoi Singh 2005001WL000176 Sh Lukhoi Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224402 MRS SHAGOLSHEM THABALEI DEVI ()
21 LILONG CD BLOCK MN-05-001-010-001/1731
(Charangpat)
2005001000NRG24071020230027850 10/10/2023 L Suranjoy Singh 2005001WL000176 L Suranjoy Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224392 MR LAIMAYUM SHURANJOY SHARMA ()
22 LILONG CD BLOCK MN-05-001-010-001/1731
(Charangpat)
2005001000NRG24071020230027849 10/10/2023 L Suranjoy Singh 2005001WL000176 L Suranjoy Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224391 MR LAIMAYUM SHURANJOY SHARMA ()
23 LILONG CD BLOCK MN-05-001-010-004/1189
(Charangpat)
2005001000NRG24071020230028010 10/10/2023 L . Keinahal Devi 2005001WL000176 L . Keinahal Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224394 MRS LONGALJAM KEINAH DEVI ()
24 LILONG CD BLOCK MN-05-001-010-004/1189
(Charangpat)
2005001000NRG24071020230028009 10/10/2023 L . Keinahal Devi 2005001WL000176 L . Keinahal Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224393 MRS LONGALJAM KEINAH DEVI ()
25 LILONG CD BLOCK MN-05-001-010-008/492
(Charangpat)
2005001000NRG24071020230028268 10/10/2023 Ratan 2005001WL000176 Ratan 00415 SBIN0004461 1560 1560 Processed 12/10/2023 6423224415 MRS LOUREMBAM TAMUBI DEVI ()
26 LILONG CD BLOCK MN-05-001-010-008/492
(Charangpat)
2005001000NRG24071020230028267 10/10/2023 Ratan 2005001WL000176 Ratan 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224414 MRS LOUREMBAM TAMUBI DEVI ()
27 LILONG CD BLOCK MN-05-001-010-011/135
(Charangpat)
2005001000NRG24071020230028454 10/10/2023 Shamulailatpam Bidyaluxmi Devi 2005001WL000176 Shamulailatpam Bidyaluxmi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423224418 MS SHAMULAILATPAM BIDYALUXMI DEVI ()
28 LILONG CD BLOCK MN-05-001-010-011/135
(Charangpat)
2005001000NRG24071020230028453 10/10/2023 Shamulailatpam Bidyaluxmi Devi 2005001WL000176 Shamulailatpam Bidyaluxmi Devi 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6423224419 MS SHAMULAILATPAM BIDYALUXMI DEVI ()
SubTotal 35100 35100
29 LILONG CD BLOCK MN-05-001-010-007/722
(Charangpat)
2005001000NRG24071020230028188 10/10/2023 Thiyam Sarda Devi 2005001WL000176 Thiyam Sarda Devi 00688 FINO0000001 2600 2600 Processed 12/10/2023 6423224360 Thiyam Sarda Devi ()
30 LILONG CD BLOCK MN-05-001-010-007/722
(Charangpat)
2005001000NRG24071020230028187 10/10/2023 Thiyam Sarda Devi 2005001WL000176 Thiyam Sarda Devi 00688 FINO0000001 2600 2600 Processed 12/10/2023 6423224367 Thiyam Sarda Devi ()
SubTotal 5200 5200
31 LILONG CD BLOCK MN-05-001-010-001/1590
(Charangpat)
2005001000NRG24071020230027736 10/10/2023 M Heramot Singh 2005001WL000176 M Heramot Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224405 M Heramot Singh ()
32 LILONG CD BLOCK MN-05-001-010-001/1590
(Charangpat)
2005001000NRG24071020230027735 10/10/2023 M Heramot Singh 2005001WL000176 M Heramot Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224404 M Heramot Singh ()
33 LILONG CD BLOCK MN-05-001-010-001/1591
(Charangpat)
2005001000NRG24071020230027738 10/10/2023 M Sushila Devi 2005001WL000176 M Sushila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224406 M Sushila Devi ()
34 LILONG CD BLOCK MN-05-001-010-001/1591
(Charangpat)
2005001000NRG24071020230027737 10/10/2023 M Sushila Devi 2005001WL000176 M Sushila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224407 M Sushila Devi ()
35 LILONG CD BLOCK MN-05-001-010-001/1605
(Charangpat)
2005001000NRG24071020230027748 10/10/2023 Thingujam Pithajoy Singh 2005001WL000176 Thingujam Pithajoy Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224373 Thingujam Pithajoy Singh ()
36 LILONG CD BLOCK MN-05-001-010-001/1605
(Charangpat)
2005001000NRG24071020230027747 10/10/2023 Thingujam Pithajoy Singh 2005001WL000176 Thingujam Pithajoy Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224397 Thingujam Pithajoy Singh ()
37 LILONG CD BLOCK MN-05-001-010-001/1629
(Charangpat)
2005001000NRG24071020230027764 10/10/2023 Yengkokpam Solendro Singh 2005001WL000176 Yengkokpam Solendro Singh 00691 IPOS0000001 2600 2600 Rejected 12/10/2023 6423224362 No Such Account
38 LILONG CD BLOCK MN-05-001-010-001/1629
(Charangpat)
2005001000NRG24071020230027763 10/10/2023 Yengkokpam Solendro Singh 2005001WL000176 Yengkokpam Solendro Singh 00691 IPOS0000001 2600 2600 Rejected 12/10/2023 6423224361 No Such Account
39 LILONG CD BLOCK MN-05-001-010-001/1653
(Charangpat)
2005001000NRG24071020230027778 10/10/2023 Hidam Rajkeina Devi 2005001WL000176 Hidam Rajkeina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224388 Hidam Rajkeina Devi ()
40 LILONG CD BLOCK MN-05-001-010-001/1653
(Charangpat)
2005001000NRG24071020230027777 10/10/2023 Hidam Rajkeina Devi 2005001WL000176 Hidam Rajkeina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224370 Hidam Rajkeina Devi ()
41 LILONG CD BLOCK MN-05-001-010-001/1660
(Charangpat)
2005001000NRG24071020230027788 10/10/2023 Hidam Mangoljao Singh 2005001WL000176 Hidam Mangoljao Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224387 Hidam Mangoljao Singh ()
42 LILONG CD BLOCK MN-05-001-010-001/1660
(Charangpat)
2005001000NRG24071020230027787 10/10/2023 Hidam Mangoljao Singh 2005001WL000176 Hidam Mangoljao Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224386 Hidam Mangoljao Singh ()
43 LILONG CD BLOCK MN-05-001-010-001/1661
(Charangpat)
2005001000NRG24071020230027790 10/10/2023 Sukolo 2005001WL000176 Sukolo 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224380 Sukolo ()
44 LILONG CD BLOCK MN-05-001-010-001/1661
(Charangpat)
2005001000NRG24071020230027789 10/10/2023 Sukolo 2005001WL000176 Sukolo 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224381 Sukolo ()
45 LILONG CD BLOCK MN-05-001-010-001/1742
(Charangpat)
2005001000NRG24071020230027868 10/10/2023 Y Roma Devi 2005001WL000176 Y Roma Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224383 Y Roma Devi ()
46 LILONG CD BLOCK MN-05-001-010-001/1742
(Charangpat)
2005001000NRG24071020230027867 10/10/2023 Y Roma Devi 2005001WL000176 Y Roma Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224382 Y Roma Devi ()
47 LILONG CD BLOCK MN-05-001-010-002/1580
(Charangpat)
2005001000NRG24071020230027918 10/10/2023 Sh Gourabapu Sharma 2005001WL000176 Sh Gourabapu Sharma 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224379 Sh Gourabapu Sharma ()
48 LILONG CD BLOCK MN-05-001-010-002/1580
(Charangpat)
2005001000NRG24071020230027917 10/10/2023 Sh Gourabapu Sharma 2005001WL000176 Sh Gourabapu Sharma 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224378 Sh Gourabapu Sharma ()
49 LILONG CD BLOCK MN-05-001-010-003/1356
(Charangpat)
2005001000NRG24071020230027962 10/10/2023 M. Chandra Singh 2005001WL000176 M. Chandra Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224389 M. Chandra Singh ()
50 LILONG CD BLOCK MN-05-001-010-003/1356
(Charangpat)
2005001000NRG24071020230027961 10/10/2023 M. Chandra Singh 2005001WL000176 M. Chandra Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224390 M. Chandra Singh ()
51 LILONG CD BLOCK MN-05-001-010-003/1359
(Charangpat)
2005001000NRG24071020230027968 10/10/2023 M. Bala Devi 2005001WL000176 M. Bala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224408 M. Bala Devi ()
52 LILONG CD BLOCK MN-05-001-010-003/1359
(Charangpat)
2005001000NRG24071020230027967 10/10/2023 M. Bala Devi 2005001WL000176 M. Bala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224409 M. Bala Devi ()
53 LILONG CD BLOCK MN-05-001-010-003/1386
(Charangpat)
2005001000NRG24071020230027986 10/10/2023 Keisham Ongbi Bimota Devi 2005001WL000176 Keisham Ongbi Bimota Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224376 Keisham Ongbi Bimota Devi ()
54 LILONG CD BLOCK MN-05-001-010-003/1386
(Charangpat)
2005001000NRG24071020230027985 10/10/2023 Keisham Ongbi Bimota Devi 2005001WL000176 Keisham Ongbi Bimota Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224377 Keisham Ongbi Bimota Devi ()
55 LILONG CD BLOCK MN-05-001-010-003/1397
(Charangpat)
2005001000NRG24071020230027996 10/10/2023 O. Ibemcha Devi 2005001WL000176 O. Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224371 O. Ibemcha Devi ()
56 LILONG CD BLOCK MN-05-001-010-003/1397
(Charangpat)
2005001000NRG24071020230027995 10/10/2023 O. Ibemcha Devi 2005001WL000176 O. Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224372 O. Ibemcha Devi ()
57 LILONG CD BLOCK MN-05-001-010-006/747
(Charangpat)
2005001000NRG24071020230028056 10/10/2023 Apabi 2005001WL000176 Apabi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224410 Apabi ()
58 LILONG CD BLOCK MN-05-001-010-006/747
(Charangpat)
2005001000NRG24071020230028055 10/10/2023 Apabi 2005001WL000176 Apabi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224411 Apabi ()
59 LILONG CD BLOCK MN-05-001-010-007/636
(Charangpat)
2005001000NRG24071020230028136 10/10/2023 Lata 2005001WL000176 Lata 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224374 Lata ()
60 LILONG CD BLOCK MN-05-001-010-007/636
(Charangpat)
2005001000NRG24071020230028135 10/10/2023 Lata 2005001WL000176 Lata 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224375 Lata ()
61 LILONG CD BLOCK MN-05-001-010-009/391
(Charangpat)
2005001000NRG24071020230028352 10/10/2023 Sorokhaibam Praveen Devi 2005001WL000176 Sorokhaibam Praveen Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224366 Sorokhaibam Praveen Devi ()
62 LILONG CD BLOCK MN-05-001-010-009/391
(Charangpat)
2005001000NRG24071020230028351 10/10/2023 Sorokhaibam Praveen Devi 2005001WL000176 Sorokhaibam Praveen Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224365 Sorokhaibam Praveen Devi ()
63 LILONG CD BLOCK MN-05-001-010-010/184
(Charangpat)
2005001000NRG24071020230028402 10/10/2023 Akoijam Ongbi Khomdonbi Devi 2005001WL000176 Akoijam Ongbi Khomdonbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224384 Akoijam Ongbi Khomdonbi Devi ()
64 LILONG CD BLOCK MN-05-001-010-010/184
(Charangpat)
2005001000NRG24071020230028401 10/10/2023 Akoijam Ongbi Khomdonbi Devi 2005001WL000176 Akoijam Ongbi Khomdonbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423224385 Akoijam Ongbi Khomdonbi Devi ()
SubTotal 88400 88400
Total 165100 165100

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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_101023FTO_12557 Central Bank Of India CBIN0284801 THOUBAL 10400
2 LILONG CD BLOCK MN2005003_101023FTO_12557 Indian Overseas Bank IOBA0002929 THOUBAL 10400
3 LILONG CD BLOCK MN2005003_101023FTO_12557 Manipur Rural Bank UTBI0RRBMRB WANGJING 5200
4 LILONG CD BLOCK MN2005003_101023FTO_12557 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 5200
5 LILONG CD BLOCK MN2005003_101023FTO_12557 Punjab National Bank PUNB0035320 Thoubal Branch 5200
6 LILONG CD BLOCK MN2005003_101023FTO_12557 State Bank of India SBIN0004461 THOUBAL 35100
7 LILONG CD BLOCK MN2005003_101023FTO_12557 Fino Payments Bank Ltd FINO0000001 Moreh 5200
8 LILONG CD BLOCK MN2005003_101023FTO_12557 India Post Payments Bank IPOS0000001 Thoubal branch 88400

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