Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:56 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_310823APB_FTO_9485
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-05-001-010-002/1432
(Charangpat) 		2005001000NRG22310820230525554 31/08/2023 Oinam Mikhubi Devi 2005001WL006450 Oinam Mikhubi Devi 00078 CNRB0004723 3263 3263 Processed 01/09/2023 5042916948 MR OINAM GANGA SINGH STATE BANK OF INDIA(508548)
2 LILONG CD BLOCK MN-05-001-010-002/1432
(Charangpat) 		2005001000NRG22310820230525553 31/08/2023 Oinam Mikhubi Devi 2005001WL006450 Oinam Mikhubi Devi 00078 CNRB0004723 3765 3765 Processed 01/09/2023 5042916947 MR OINAM GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 7028 7028
3 LILONG CD BLOCK MN-05-001-010-010/1802
(Charangpat) 		2005001000NRG22310820230525617 31/08/2023 Nepram Premkumar Singh 2005001WL006450 Nepram Premkumar Singh 00089 CBIN0284801 3263 3263 Processed 01/09/2023 5042916946 Mr. NEPRAM PREMKUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 LILONG CD BLOCK MN-05-001-010-010/1802
(Charangpat) 		2005001000NRG22310820230525615 31/08/2023 Nepram Premkumar Singh 2005001WL006450 Nepram Premkumar Singh 00089 CBIN0284801 3765 3765 Processed 01/09/2023 5042916945 Mr. NEPRAM PREMKUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7028 7028
5 LILONG CD BLOCK MN-05-001-010-002/1506
(Charangpat) 		2005001000NRG22310820230525558 31/08/2023 Thingujam Pishak Leima 2005001WL006450 Thingujam Pishak Leima 00177 IOBA0002929 3263 3263 Processed 01/09/2023 5042916926 MRS THINGUJAM PISHAK LEIMA STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-010-002/1506
(Charangpat) 		2005001000NRG22310820230525557 31/08/2023 Thingujam Pishak Leima 2005001WL006450 Thingujam Pishak Leima 00177 IOBA0002929 3765 3765 Processed 01/09/2023 5042916925 MRS THINGUJAM PISHAK LEIMA STATE BANK OF INDIA(508548)
SubTotal 7028 7028
7 LILONG CD BLOCK MN-05-001-010-002/1424
(Charangpat) 		2005001000NRG22310820230525552 31/08/2023 Oinam Ibemchou Devi 2005001WL006450 Oinam Ibemchou Devi 00354 PUNB0876100 3765 3765 Processed 01/09/2023 5042916950 MRS OINAM IBEMCHOU DEVI STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-010-002/1424
(Charangpat) 		2005001000NRG22310820230525551 31/08/2023 Oinam Ibemchou Devi 2005001WL006450 Oinam Ibemchou Devi 00354 PUNB0876100 3263 3263 Processed 01/09/2023 5042916949 MRS OINAM IBEMCHOU DEVI STATE BANK OF INDIA(508548)
SubTotal 7028 7028
9 LILONG CD BLOCK MN-05-001-010-001/1673-A
(Charangpat) 		2005001000NRG22310820230525550 31/08/2023 Asem Thoiba Singh 2005001WL006450 Asem Thoiba Singh 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916938 ASEM THOIBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LILONG CD BLOCK MN-05-001-010-001/1673-A
(Charangpat) 		2005001000NRG22310820230525549 31/08/2023 Asem Thoiba Singh 2005001WL006450 Asem Thoiba Singh 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916937 ASEM THOIBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LILONG CD BLOCK MN-05-001-010-002/1530
(Charangpat) 		2005001000NRG22310820230525560 31/08/2023 Gopen 2005001WL006450 Gopen 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916940 LAITONJAM GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 LILONG CD BLOCK MN-05-001-010-002/1530
(Charangpat) 		2005001000NRG22310820230525559 31/08/2023 Gopen 2005001WL006450 Gopen 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916939 LAITONJAM GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 LILONG CD BLOCK MN-05-001-010-002/1535
(Charangpat) 		2005001000NRG22310820230525562 31/08/2023 L Nodi Devi 2005001WL006450 L Nodi Devi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916942 MRS LAITONJAM ONGBI NODHIDEVI STATE BANK OF INDIA(508548)
14 LILONG CD BLOCK MN-05-001-010-002/1535
(Charangpat) 		2005001000NRG22310820230525561 31/08/2023 L Nodi Devi 2005001WL006450 L Nodi Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916941 MRS LAITONJAM ONGBI NODHIDEVI STATE BANK OF INDIA(508548)
15 LILONG CD BLOCK MN-05-001-010-003/1380
(Charangpat) 		2005001000NRG22310820230525568 31/08/2023 Keisham Ongbi Keinahal Devi 2005001WL006450 Keisham Ongbi Keinahal Devi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916936 MRS KEISHAM KEINAHAL DEVI STATE BANK OF INDIA(508548)
16 LILONG CD BLOCK MN-05-001-010-003/1380
(Charangpat) 		2005001000NRG22310820230525566 31/08/2023 Keisham Ongbi Keinahal Devi 2005001WL006450 Keisham Ongbi Keinahal Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916935 MRS KEISHAM KEINAHAL DEVI STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-010-003/1401
(Charangpat) 		2005001000NRG22310820230525574 31/08/2023 Ph. Ibemchoubi Devi 2005001WL006450 Ph. Ibemchoubi Devi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916932 MRS PHEIROIJAM IBEMCHOUBI DEVI STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-010-003/1401
(Charangpat) 		2005001000NRG22310820230525572 31/08/2023 Ph. Ibemchoubi Devi 2005001WL006450 Ph. Ibemchoubi Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916931 MRS PHEIROIJAM IBEMCHOUBI DEVI STATE BANK OF INDIA(508548)
19 LILONG CD BLOCK MN-05-001-010-004/1190
(Charangpat) 		2005001000NRG22310820230525594 31/08/2023 Longjam Yaima Singh 2005001WL006450 Longjam Yaima Singh 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916944 MR LONGJAM YAIMA SINGH STATE BANK OF INDIA(508548)
20 LILONG CD BLOCK MN-05-001-010-004/1190
(Charangpat) 		2005001000NRG22310820230525593 31/08/2023 Longjam Yaima Singh 2005001WL006450 Longjam Yaima Singh 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916943 MR LONGJAM YAIMA SINGH STATE BANK OF INDIA(508548)
21 LILONG CD BLOCK MN-05-001-010-010/1789
(Charangpat) 		2005001000NRG22310820230525603 31/08/2023 Kh Purnimashi Devi 2005001WL006450 Kh Purnimashi Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916934 KHUNDONGBAM PUNIMASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LILONG CD BLOCK MN-05-001-010-010/1789
(Charangpat) 		2005001000NRG22310820230525601 31/08/2023 Kh Purnimashi Devi 2005001WL006450 Kh Purnimashi Devi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916933 KHUNDONGBAM PUNIMASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LILONG CD BLOCK MN-05-001-010-010/1817
(Charangpat) 		2005001000NRG22310820230525637 31/08/2023 Thiyam. Master Singh 2005001WL006450 Thiyam. Master Singh 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916930 MR THIYAM MASTER SINGH STATE BANK OF INDIA(508548)
24 LILONG CD BLOCK MN-05-001-010-010/1817
(Charangpat) 		2005001000NRG22310820230525635 31/08/2023 Thiyam. Master Singh 2005001WL006450 Thiyam. Master Singh 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042916929 MR THIYAM MASTER SINGH STATE BANK OF INDIA(508548)
25 LILONG CD BLOCK MN-05-001-010-010/1818
(Charangpat) 		2005001000NRG22310820230525642 31/08/2023 Yumnam Sandhya Devi 2005001WL006450 Yumnam Sandhya Devi 00415 SBIN0004461 3012 3012 Processed 01/09/2023 5042916928 MISS YUMNAM SANDHYA DEVI STATE BANK OF INDIA(508548)
26 LILONG CD BLOCK MN-05-001-010-010/1818
(Charangpat) 		2005001000NRG22310820230525640 31/08/2023 Yumnam Sandhya Devi 2005001WL006450 Yumnam Sandhya Devi 00415 SBIN0004461 3765 3765 Processed 01/09/2023 5042916927 MISS YUMNAM SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 63001 63001
Total 91113 91113

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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_310823APB_FTO_9485 Canara Bank CNRB0004723 THOUBAL 7028
2 LILONG CD BLOCK MN2005003_310823APB_FTO_9485 Central Bank Of India CBIN0284801 THOUBAL 7028
3 LILONG CD BLOCK MN2005003_310823APB_FTO_9485 Indian Overseas Bank IOBA0002929 THOUBAL 7028
4 LILONG CD BLOCK MN2005003_310823APB_FTO_9485 Punjab National Bank PUNB0876100 THOUBAL 7028
5 LILONG CD BLOCK MN2005003_310823APB_FTO_9485 State Bank of India SBIN0004461 THOUBAL 63001

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