Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:47 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_080423FTO_2193
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-05-001-008-010/1356
(Wangkhem) 		2005001000NRG23310320230106082 08/04/2023 Sm Samida 2005001WL000678 Sm Samida 00282 UTBI0RRBMRB 2008 2008 Rejected 10/04/2023 0684179596 No Such Account
2 LILONG CD BLOCK MN-05-001-008-011/513
(Wangkhem) 		2005001000NRG23310320230106135 08/04/2023 Bogimayum Sahinaj 2005001WL000678 Bogimayum Sahinaj 00282 UTBI0RRBMRB 2008 2008 Rejected 10/04/2023 0684179594 No Such Account
3 LILONG CD BLOCK MN-05-001-008-011/526
(Wangkhem) 		2005001000NRG23310320230106139 08/04/2023 Miss. Nurmada 2005001WL000678 Miss. Nurmada 00282 UTBI0RRBMRB 2008 2008 Rejected 10/04/2023 0684179595 No Such Account
SubTotal 6024 6024
4 LILONG CD BLOCK MN-05-001-008-010/10
(Wangkhem) 		2005001000NRG23310320230106077 08/04/2023 Mrs. Nureda bibi 2005001WL000678 Mrs. Nureda bibi 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179586 Mrs. Nureda bibi ()
5 LILONG CD BLOCK MN-05-001-008-010/11
(Wangkhem) 		2005001000NRG23310320230106078 08/04/2023 Mrs Ibemsana 2005001WL000678 Mrs Ibemsana 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179592 Mrs Ibemsana ()
6 LILONG CD BLOCK MN-05-001-008-010/1224
(Wangkhem) 		2005001000NRG23310320230106080 08/04/2023 Reshma 2005001WL000678 Reshma 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179600 Reshma ()
7 LILONG CD BLOCK MN-05-001-008-010/23
(Wangkhem) 		2005001000NRG23310320230106092 08/04/2023 Mrs Ibemcha 2005001WL000678 Mrs Ibemcha 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179590 Mrs Ibemcha ()
8 LILONG CD BLOCK MN-05-001-008-010/62
(Wangkhem) 		2005001000NRG23310320230106098 08/04/2023 Mrs. Thoibi bibi 2005001WL000678 Mrs. Thoibi bibi 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179588 Mrs. Thoibi bibi ()
9 LILONG CD BLOCK MN-05-001-008-010/8
(Wangkhem) 		2005001000NRG23310320230106100 08/04/2023 Mrs Kaboklei 2005001WL000678 Mrs Kaboklei 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179587 Mrs Kaboklei ()
10 LILONG CD BLOCK MN-05-001-008-011/1236
(Wangkhem) 		2005001000NRG23310320230106113 08/04/2023 Mrs Farojan 2005001WL000678 Mrs Farojan 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179591 Mrs Farojan ()
11 LILONG CD BLOCK MN-05-001-008-011/1259
(Wangkhem) 		2005001000NRG23310320230106121 08/04/2023 Mumtaz Begum 2005001WL000678 Mumtaz Begum 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179603 Mumtaz Begum ()
12 LILONG CD BLOCK MN-05-001-008-011/509
(Wangkhem) 		2005001000NRG23310320230106132 08/04/2023 Mrs Shafarjan 2005001WL000678 Mrs Shafarjan 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179602 Mrs Shafarjan ()
13 LILONG CD BLOCK MN-05-001-008-011/510
(Wangkhem) 		2005001000NRG23310320230106133 08/04/2023 Mrs Amita Begum 2005001WL000678 Mrs Amita Begum 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179604 Mrs Amita Begum ()
14 LILONG CD BLOCK MN-05-001-008-011/525
(Wangkhem) 		2005001000NRG23310320230106138 08/04/2023 Abdul Samad 2005001WL000678 Abdul Samad 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179601 Abdul Samad ()
15 LILONG CD BLOCK MN-05-001-008-011/532
(Wangkhem) 		2005001000NRG23310320230106140 08/04/2023 Mrs Sahida Bibi 2005001WL000678 Mrs Sahida Bibi 00354 PUNB0035320 2008 2008 Processed 10/04/2023 0684179589 Mrs Sahida Bibi ()
SubTotal 24096 24096
16 LILONG CD BLOCK MN-05-001-008-011/1261
(Wangkhem) 		2005001000NRG23310320230106123 08/04/2023 Syed Farana 2005001WL000678 Syed Farana 00415 SBIN0004461 2008 2008 Processed 10/04/2023 0684179599 MRS SYED FARANA ()
17 LILONG CD BLOCK MN-05-001-008-011/837
(Wangkhem) 		2005001000NRG23310320230106147 08/04/2023 T Asif Hassan 2005001WL000678 T Asif Hassan 00415 SBIN0004461 2008 2008 Processed 10/04/2023 0684179605 MR SADAM HUSSAIN ()
SubTotal 4016 4016
18 LILONG CD BLOCK MN-05-001-008-011/1065
(Wangkhem) 		2005001000NRG23310320230106108 08/04/2023 Md Atao 2005001WL000678 Md Atao 00415 SBIN0005320 2008 2008 Processed 10/04/2023 0684179598 MS NASIMTA NASIMTA ()
19 LILONG CD BLOCK MN-05-001-008-011/1066
(Wangkhem) 		2005001000NRG23310320230106109 08/04/2023 Mrs Samina Banu 2005001WL000678 Mrs Samina Banu 00415 SBIN0005320 2008 2008 Processed 10/04/2023 0684179593 MRS SAMIM BANU ()
SubTotal 4016 4016
20 LILONG CD BLOCK MN-05-001-008-010/1357
(Wangkhem) 		2005001000NRG23310320230106083 08/04/2023 Abdul Barik 2005001WL000678 Abdul Barik 00415 SBIN0011626 2008 2008 Processed 10/04/2023 0684179597 MRS MRS MINARZAN ()
SubTotal 2008 2008
Total 40160 40160

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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_080423FTO_2193 Manipur Rural Bank UTBI0RRBMRB WANGJING 6024
2 LILONG CD BLOCK MN2005003_080423FTO_2193 Punjab National Bank PUNB0035320 Thoubal Branch 24096
3 LILONG CD BLOCK MN2005003_080423FTO_2193 State Bank of India SBIN0004461 THOUBAL 4016
4 LILONG CD BLOCK MN2005003_080423FTO_2193 State Bank of India SBIN0005320 M U CAMPUS 4016
5 LILONG CD BLOCK MN2005003_080423FTO_2193 State Bank of India SBIN0011626 POROMPAT 2008

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