Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:46 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_020523FTO_3816
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-05-001-001-001/118
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523890 02/05/2023 Mrs Farida Begum 2005001WL0006386 Mrs Farida Begum 00282 PUNB0RRBMRB 3514 3514 Processed 27/06/2023 2788619014 Mrs Farida Begum ()
2 LILONG CD BLOCK MN-05-001-001-001/118
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523889 02/05/2023 Mrs Farida Begum 2005001WL0006386 Mrs Farida Begum 00282 PUNB0RRBMRB 3514 3514 Processed 27/06/2023 2788619015 Mrs Farida Begum ()
3 LILONG CD BLOCK MN-05-001-001-001/118
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523888 02/05/2023 Mrs Farida Begum 2005001WL0006386 Mrs Farida Begum 00282 PUNB0RRBMRB 502 502 Processed 27/06/2023 2788619013 Mrs Farida Begum ()
SubTotal 7530 7530
4 LILONG CD BLOCK MN-05-001-001-005/631
(Turel Ahanbi Atoukhong) 		2005001000NRG22020520230524497 02/05/2023 Mrs Haliman 2005001WL0006407 Mrs Haliman 00354 PUNB0035320 3765 3765 Processed 27/06/2023 2788619012 Mrs Haliman ()
5 LILONG CD BLOCK MN-05-001-001-005/631
(Turel Ahanbi Atoukhong) 		2005001000NRG22020520230524496 02/05/2023 Mrs Haliman 2005001WL0006407 Mrs Haliman 00354 PUNB0035320 3514 3514 Processed 27/06/2023 2788619011 Mrs Haliman ()
6 LILONG CD BLOCK MN-05-001-001-005/631
(Turel Ahanbi Atoukhong) 		2005001000NRG22020520230524495 02/05/2023 Mrs Haliman 2005001WL0006407 Mrs Haliman 00354 PUNB0035320 3765 3765 Processed 27/06/2023 2788619010 Mrs Haliman ()
SubTotal 11044 11044
7 LILONG CD BLOCK MN-05-001-001-002/2559
(Turel Ahanbi Atoukhong) 		2005001000NRG22270420230523911 02/05/2023 Miss. Miss Rejina 2005001WL0006389 Miss. Miss Rejina 00415 SBIN0004461 2761 2761 Processed 27/06/2023 2788619021 MISS MISS REJINA ()
8 LILONG CD BLOCK MN-05-001-001-002/2559
(Turel Ahanbi Atoukhong) 		2005001000NRG22270420230523910 02/05/2023 Miss. Miss Rejina 2005001WL0006389 Miss. Miss Rejina 00415 SBIN0004461 2510 2510 Processed 27/06/2023 2788619020 MISS MISS REJINA ()
9 LILONG CD BLOCK MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523897 02/05/2023 Rabiya 2005001WL0006386 Rabiya 00415 SBIN0004461 3765 3765 Processed 27/06/2023 2788619016 MR MD AJNABI ()
10 LILONG CD BLOCK MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523896 02/05/2023 Rabiya 2005001WL0006386 Rabiya 00415 SBIN0004461 3765 3765 Processed 27/06/2023 2788619017 MR MD AJNABI ()
11 LILONG CD BLOCK MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523895 02/05/2023 Rabiya 2005001WL0006386 Rabiya 00415 SBIN0004461 3514 3514 Processed 27/06/2023 2788619018 MR MD AJNABI ()
12 LILONG CD BLOCK MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523894 02/05/2023 Rabiya 2005001WL0006386 Rabiya 00415 SBIN0004461 502 502 Processed 27/06/2023 2788619019 MR MD AJNABI ()
SubTotal 16817 16817
13 LILONG CD BLOCK MN-05-001-001-002/253
(Turel Ahanbi Atoukhong) 		2005001000NRG22270420230523909 02/05/2023 Sila Rahaman 2005001WL0006389 Sila Rahaman 00691 IPOS0000001 2510 2510 Processed 27/06/2023 2788619007 Sila Rahaman ()
14 LILONG CD BLOCK MN-05-001-001-002/253
(Turel Ahanbi Atoukhong) 		2005001000NRG22270420230523908 02/05/2023 Sila Rahaman 2005001WL0006389 Sila Rahaman 00691 IPOS0000001 2761 2761 Processed 27/06/2023 2788619006 Sila Rahaman ()
15 LILONG CD BLOCK MN-05-001-004-005/1169
(Khekman) 		2005001000NRG22270420230523915 02/05/2023 Imral Bibi 2005001WL0006390 Imral Bibi 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2788619004 Imral Bibi ()
16 LILONG CD BLOCK MN-05-001-004-005/1169
(Khekman) 		2005001000NRG22270420230523912 02/05/2023 Imral Bibi 2005001WL0006390 Imral Bibi 00691 IPOS0000001 3012 3012 Processed 27/06/2023 2788619005 Imral Bibi ()
17 LILONG CD BLOCK MN-05-001-004-006/1548
(Khekman) 		2005001000NRG22270420230523914 02/05/2023 Mrs Thambal 2005001WL0006390 Mrs Thambal 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2788619008 Mrs Thambal ()
18 LILONG CD BLOCK MN-05-001-004-006/1548
(Khekman) 		2005001000NRG22270420230523913 02/05/2023 Mrs Thambal 2005001WL0006390 Mrs Thambal 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2788619009 Mrs Thambal ()
SubTotal 18825 18825
19 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523893 02/05/2023 Mamtaz Bibi 2005001WL0006386 Mamtaz Bibi 00703 AIRP0000001 1757 1757 Rejected 27/06/2023 2788618998 A/C Blocked or Frozen
20 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523892 02/05/2023 Mamtaz Bibi 2005001WL0006386 Mamtaz Bibi 00703 AIRP0000001 2510 2510 Rejected 27/06/2023 2788619000 A/C Blocked or Frozen
21 LILONG CD BLOCK MN-05-001-001-002/156
(Turel Ahanbi Atoukhong) 		2005001000NRG22250420230523891 02/05/2023 Mamtaz Bibi 2005001WL0006386 Mamtaz Bibi 00703 AIRP0000001 3514 3514 Rejected 27/06/2023 2788618999 A/C Blocked or Frozen
22 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22270420230523918 02/05/2023 Md. Zakir Hussain 2005001WL0006390 Md. Zakir Hussain 00703 AIRP0000001 3514 3514 Processed 27/06/2023 2788619003 Md. Zakir Hussain ()
23 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22270420230523917 02/05/2023 Md. Zakir Hussain 2005001WL0006390 Md. Zakir Hussain 00703 AIRP0000001 1255 1255 Processed 27/06/2023 2788619001 Md. Zakir Hussain ()
24 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22270420230523916 02/05/2023 Md. Zakir Hussain 2005001WL0006390 Md. Zakir Hussain 00703 AIRP0000001 1757 1757 Processed 27/06/2023 2788619002 Md. Zakir Hussain ()
SubTotal 14307 14307
Total 68523 68523

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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_020523FTO_3816 Manipur Rural Bank PUNB0RRBMRB Lilong 7530
2 LILONG CD BLOCK MN2005003_020523FTO_3816 Punjab National Bank PUNB0035320 Thoubal Branch 11044
3 LILONG CD BLOCK MN2005003_020523FTO_3816 State Bank of India SBIN0004461 THOUBAL 16817
4 LILONG CD BLOCK MN2005003_020523FTO_3816 India Post Payments Bank IPOS0000001 Thoubal branch 18825
5 LILONG CD BLOCK MN2005003_020523FTO_3816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14307

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