Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:52 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_251023FTO_13723
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-05-001-008-006/996
(Wangkhem) 		2005001000NRG24241020230050697 25/10/2023 Md Ayash Khan 2005001WL000315 Md Ayash Khan 00048 BKID0005053 2080 2080 Processed 27/10/2023 6795788515 Md Ayash Khan ()
SubTotal 2080 2080
2 LILONG CD BLOCK MN-05-001-008-005/647
(Wangkhem) 		2005001000NRG24241020230050623 25/10/2023 Mrs Chesam Najida 2005001WL000315 Mrs Chesam Najida 00089 CBIN0284801 2340 2340 Processed 27/10/2023 6795788514 Mrs Chesam Najida ()
SubTotal 2340 2340
3 LILONG CD BLOCK MN-05-001-008-005/652
(Wangkhem) 		2005001000NRG24241020230050627 25/10/2023 Riyaj Khan 2005001WL000315 Riyaj Khan 00282 PUNB0RRBMRB 2340 2340 Rejected 27/10/2023 6795788490 No Such Account
4 LILONG CD BLOCK MN-05-001-008-006/770
(Wangkhem) 		2005001000NRG24241020230050662 25/10/2023 Mrs. Rasida bibi 2005001WL000315 Mrs. Rasida bibi 00282 PUNB0RRBMRB 2340 2340 Rejected 27/10/2023 6795788487 No Such Account
5 LILONG CD BLOCK MN-05-001-008-006/800
(Wangkhem) 		2005001000NRG24241020230050675 25/10/2023 Md. Sanayai 2005001WL000315 Md. Sanayai 00282 PUNB0RRBMRB 2080 2080 Rejected 27/10/2023 6795788488 No Such Account
6 LILONG CD BLOCK MN-05-001-008-006/982
(Wangkhem) 		2005001000NRG24241020230050688 25/10/2023 Md Ajerudin 2005001WL000315 Md Ajerudin 00282 PUNB0RRBMRB 2080 2080 Rejected 27/10/2023 6795788489 No Such Account
SubTotal 8840 8840
7 LILONG CD BLOCK MN-05-001-008-006/987
(Wangkhem) 		2005001000NRG24241020230050691 25/10/2023 Jahida Begum 2005001WL000315 Jahida Begum 00282 UTBI0RRBMRB 2080 2080 Processed 27/10/2023 6795788516 Jahida Begum ()
SubTotal 2080 2080
8 LILONG CD BLOCK MN-05-001-008-002/293
(Wangkhem) 		2005001000NRG24241020230050550 25/10/2023 Puyam Ongbi Thiyam Ningol Ranjita Devi 2005001WL000315 Puyam Ongbi Thiyam Ningol Ranjita Devi 00354 PUNB0035320 2340 2340 Processed 27/10/2023 6795788512 Puyam Ongbi Thiyam Ningol Ranjita Devi ()
9 LILONG CD BLOCK MN-05-001-008-004/954
(Wangkhem) 		2005001000NRG24241020230050597 25/10/2023 Kh Ibemcha Devi 2005001WL000315 Kh Ibemcha Devi 00354 PUNB0035320 2340 2340 Processed 27/10/2023 6795788509 Kh Ibemcha Devi ()
10 LILONG CD BLOCK MN-05-001-008-006/812
(Wangkhem) 		2005001000NRG24241020230050681 25/10/2023 Mrs Jebun 2005001WL000315 Mrs Jebun 00354 PUNB0035320 2080 2080 Processed 27/10/2023 6795788511 Mrs Jebun ()
11 LILONG CD BLOCK MN-05-001-008-006/813
(Wangkhem) 		2005001000NRG24241020230050682 25/10/2023 Md. Wafadar 2005001WL000315 Md. Wafadar 00354 PUNB0035320 2080 2080 Processed 27/10/2023 6795788510 Md. Wafadar ()
12 LILONG CD BLOCK MN-05-001-008-006/819
(Wangkhem) 		2005001000NRG24241020230050684 25/10/2023 Mrs Sophiya Begum 2005001WL000315 Mrs Sophiya Begum 00354 PUNB0035320 2080 2080 Processed 27/10/2023 6795788508 Mrs Sophiya Begum ()
SubTotal 10920 10920
13 LILONG CD BLOCK MN-05-001-008-003/935
(Wangkhem) 		2005001000NRG24241020230050583 25/10/2023 A Romen Singh 2005001WL000315 A Romen Singh 00354 PUNB0876100 2340 2340 Processed 27/10/2023 6795788507 A Romen Singh ()
SubTotal 2340 2340
14 LILONG CD BLOCK MN-05-001-008-002/195
(Wangkhem) 		2005001000NRG24241020230050531 25/10/2023 S Bidiyapati Devi 2005001WL000315 S Bidiyapati Devi 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788492 MISS SOROKHAIBAM PITAMBARI DEVI ()
15 LILONG CD BLOCK MN-05-001-008-003/1131
(Wangkhem) 		2005001000NRG24241020230050566 25/10/2023 Asem Khamba Singh 2005001WL000315 Asem Khamba Singh 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788520 MR ASEM KHAMBASINGH ()
16 LILONG CD BLOCK MN-05-001-008-005/653
(Wangkhem) 		2005001000NRG24241020230050628 25/10/2023 Anammuddin 2005001WL000315 Anammuddin 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788506 MR MOHAMED SAJJAD ()
17 LILONG CD BLOCK MN-05-001-008-005/660
(Wangkhem) 		2005001000NRG24241020230050632 25/10/2023 Chesam Sadak Hussein 2005001WL000315 Chesam Sadak Hussein 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788519 MR CHESHAM SADAK HUSSEIN ()
18 LILONG CD BLOCK MN-05-001-008-005/668
(Wangkhem) 		2005001000NRG24241020230050636 25/10/2023 Mis Samim Banu 2005001WL000315 Mis Samim Banu 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788493 MRS MISS SAMIMBANU ()
19 LILONG CD BLOCK MN-05-001-008-006/1284
(Wangkhem) 		2005001000NRG24241020230050646 25/10/2023 Singamayum Wahida 2005001WL000315 Singamayum Wahida 00415 SBIN0004461 2340 2340 Processed 27/10/2023 6795788491 SINGAMAYUM WAHIDA ()
20 LILONG CD BLOCK MN-05-001-008-006/785
(Wangkhem) 		2005001000NRG24241020230050669 25/10/2023 Pusam Tapsira 2005001WL000315 Pusam Tapsira 00415 SBIN0004461 2080 2080 Processed 27/10/2023 6795788505 MS PUSAM TAPSIRA ()
21 LILONG CD BLOCK MN-05-001-008-006/799
(Wangkhem) 		2005001000NRG24241020230050674 25/10/2023 Shangomsumpham Bebinash 2005001WL000315 Shangomsumpham Bebinash 00415 SBIN0004461 2080 2080 Processed 27/10/2023 6795788494 MR HELLAL KHAN ()
SubTotal 18200 18200
22 LILONG CD BLOCK MN-05-001-008-002/1649
(Wangkhem) 		2005001000NRG24241020230050530 25/10/2023 A Memma Devi 2005001WL000315 A Memma Devi 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788503 MRS SANASAM ONGBI THOURANIDEVI ()
23 LILONG CD BLOCK MN-05-001-008-002/331
(Wangkhem) 		2005001000NRG24241020230050558 25/10/2023 L Dayaram Singh 2005001WL000315 L Dayaram Singh 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788518 MRS NAMEIRAKPAM VICTORIA CHANU ()
24 LILONG CD BLOCK MN-05-001-008-003/248
(Wangkhem) 		2005001000NRG24241020230050576 25/10/2023 Asem Sophia Chanu 2005001WL000315 Asem Sophia Chanu 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788497 MISS ASEM SOPHIA CHANU ()
25 LILONG CD BLOCK MN-05-001-008-004/949
(Wangkhem) 		2005001000NRG24241020230050596 25/10/2023 M Chaoba Devi 2005001WL000315 M Chaoba Devi 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788495 MRS MOIRANGTHEM ONGBI CHAOBA DEVI ()
26 LILONG CD BLOCK MN-05-001-008-005/1142
(Wangkhem) 		2005001000NRG24241020230050600 25/10/2023 Chesam Nasima 2005001WL000315 Chesam Nasima 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788499 MRS CHESAM NASIMA ()
27 LILONG CD BLOCK MN-05-001-008-005/1143
(Wangkhem) 		2005001000NRG24241020230050601 25/10/2023 Md Abdul Rahaman 2005001WL000315 Md Abdul Rahaman 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788500 MRS MRS ARUNA ()
28 LILONG CD BLOCK MN-05-001-008-005/1317
(Wangkhem) 		2005001000NRG24241020230050612 25/10/2023 Miss Ramina 2005001WL000315 Miss Ramina 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788498 MRS MISS RAMINA ()
29 LILONG CD BLOCK MN-05-001-008-005/663
(Wangkhem) 		2005001000NRG24241020230050634 25/10/2023 Rabiyani 2005001WL000315 Rabiyani 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788504 MRS RABIYANI BEGUM ()
30 LILONG CD BLOCK MN-05-001-008-006/1471
(Wangkhem) 		2005001000NRG24241020230050654 25/10/2023 Mrs Rahamatun 2005001WL000315 Mrs Rahamatun 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788496 MRS MRS RAHAMATUN ()
31 LILONG CD BLOCK MN-05-001-008-006/1473
(Wangkhem) 		2005001000NRG24241020230050655 25/10/2023 Ch Sajida 2005001WL000315 Ch Sajida 00415 SBIN0005320 2340 2340 Processed 27/10/2023 6795788502 MISS CHESHAM SAJIDA ()
SubTotal 23400 23400
32 LILONG CD BLOCK MN-05-001-008-004/712
(Wangkhem) 		2005001000NRG24241020230050590 25/10/2023 M Koibi Devi 2005001WL000315 M Koibi Devi 00415 SBIN0011626 2340 2340 Processed 27/10/2023 6795788517 MRS MOIRANGTHEM KOIBI DEVI ()
33 LILONG CD BLOCK MN-05-001-008-005/1147
(Wangkhem) 		2005001000NRG24241020230050602 25/10/2023 Samin Banu 2005001WL000315 Samin Banu 00415 SBIN0011626 2340 2340 Processed 27/10/2023 6795788501 MRS SAMIM BANU ()
SubTotal 4680 4680
34 LILONG CD BLOCK MN-05-001-008-006/1672
(Wangkhem) 		2005001000NRG24241020230050661 25/10/2023 Kh Nashima Shahni 2005001WL000315 Kh Nashima Shahni 00662 BDBL0001627 2340 2340 Processed 27/10/2023 6795788486 Kh Nashima Shahni ()
SubTotal 2340 2340
35 LILONG CD BLOCK MN-05-001-008-005/976
(Wangkhem) 		2005001000NRG24241020230050640 25/10/2023 Mrs Ruhida 2005001WL000315 Mrs Ruhida 00691 IPOS0000001 2340 2340 Processed 27/10/2023 6795788513 Mrs Ruhida ()
SubTotal 2340 2340
Total 79560 79560

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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_251023FTO_13723 Bank of India BKID0005053 THOUBAL 2080
2 LILONG CD BLOCK MN2005003_251023FTO_13723 Central Bank Of India CBIN0284801 THOUBAL 2340
3 LILONG CD BLOCK MN2005003_251023FTO_13723 Manipur Rural Bank PUNB0RRBMRB Wangjing 8840
4 LILONG CD BLOCK MN2005003_251023FTO_13723 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 2080
5 LILONG CD BLOCK MN2005003_251023FTO_13723 Punjab National Bank PUNB0035320 Thoubal Branch 10920
6 LILONG CD BLOCK MN2005003_251023FTO_13723 Punjab National Bank PUNB0876100 THOUBAL 2340
7 LILONG CD BLOCK MN2005003_251023FTO_13723 State Bank of India SBIN0004461 THOUBAL 18200
8 LILONG CD BLOCK MN2005003_251023FTO_13723 State Bank of India SBIN0005320 M U CAMPUS 23400
9 LILONG CD BLOCK MN2005003_251023FTO_13723 State Bank of India SBIN0011626 POROMPAT 4680
10 LILONG CD BLOCK MN2005003_251023FTO_13723 Bandhan Bank Limited BDBL0001627 IMPHAL 2340
11 LILONG CD BLOCK MN2005003_251023FTO_13723 India Post Payments Bank IPOS0000001 Thoubal branch 2340

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