Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:42 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_031023APB_FTO_11892
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-05-001-010-008/1861
(Charangpat) 		2005001000NRG24031020230024076 03/10/2023 S Vimi Devi 2005001WL000142 S Vimi Devi 00078 CNRB0004723 1820 1820 Rejected 04/10/2023 6070113485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LILONG CD BLOCK MN-05-001-010-008/428
(Charangpat) 		2005001000NRG24031020230024081 03/10/2023 Laishom Bala Devi 2005001WL000142 Laishom Bala Devi 00078 CNRB0004723 1560 1560 Processed 04/10/2023 6070113486 LAISHOM BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3380 3380
3 LILONG CD BLOCK MN-05-001-010-008/451
(Charangpat) 		2005001000NRG24031020230024085 03/10/2023 Th Manglemba Singh 2005001WL000142 Th Manglemba Singh 00354 PUNB0035320 1560 1560 Processed 04/10/2023 6070113444 MR THOKCHOM SINGH MANGLEMBA STATE BANK OF INDIA(508548)
4 LILONG CD BLOCK MN-05-001-010-008/566
(Charangpat) 		2005001000NRG24031020230024105 03/10/2023 Sagolsem Sandaya Devi 2005001WL000142 Sagolsem Sandaya Devi 00354 PUNB0035320 1560 1560 Processed 04/10/2023 6070113445 SAGOLSEM SANDHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
5 LILONG CD BLOCK MN-05-001-010-007/1880
(Charangpat) 		2005001000NRG24031020230024012 03/10/2023 Sagolshem Mandakini Devi 2005001WL000142 Sagolshem Mandakini Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070113491 MRS SAGOLSHEM MANDAKINI DEVI STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-010-007/2288
(Charangpat) 		2005001000NRG24031020230024028 03/10/2023 Sorokhaibam Surjaban Meitei 2005001WL000142 Sorokhaibam Surjaban Meitei 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070113492 SOROKHAIBAM SURJABAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LILONG CD BLOCK MN-05-001-010-007/649
(Charangpat) 		2005001000NRG24031020230024048 03/10/2023 Sagolshem Babita Devi 2005001WL000142 Sagolshem Babita Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070113488 MRS SAGOLSHEM BABITA DEVI STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-010-007/707-A
(Charangpat) 		2005001000NRG24031020230024064 03/10/2023 Leihaorongbam Premi Devi 2005001WL000142 Leihaorongbam Premi Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070113490 MRS LEIHAORONGBAM PREMI DEVI STATE BANK OF INDIA(508548)
9 LILONG CD BLOCK MN-05-001-010-008/517
(Charangpat) 		2005001000NRG24031020230024088 03/10/2023 Konsam Sunita Devi 2005001WL000142 Konsam Sunita Devi 00415 SBIN0004461 1560 1560 Processed 04/10/2023 6070113487 MR KONSAM SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 LILONG CD BLOCK MN-05-001-010-007/2160
(Charangpat) 		2005001000NRG24031020230024020 03/10/2023 Khundrakpam Chanchan Devi 2005001WL000142 Khundrakpam Chanchan Devi 00415 SBIN0007440 1820 1820 Processed 04/10/2023 6070113489 Mrs. KHUNDRAKPAM CHANCHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1820 1820
11 LILONG CD BLOCK MN-05-001-010-007/1874
(Charangpat) 		2005001000NRG24031020230024004 03/10/2023 Sh Manglemba Singh 2005001WL000142 Sh Manglemba Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113472 MRS SHAGOLSEM ROSHINI DEVI STATE BANK OF INDIA(508548)
12 LILONG CD BLOCK MN-05-001-010-007/1876
(Charangpat) 		2005001000NRG24031020230024005 03/10/2023 S Neroda Devi 2005001WL000142 S Neroda Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113464 SAGOLSEM NERODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LILONG CD BLOCK MN-05-001-010-007/1877
(Charangpat) 		2005001000NRG24031020230024008 03/10/2023 S Ashalata Devi 2005001WL000142 S Ashalata Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113460 SAGOLSEM ASHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LILONG CD BLOCK MN-05-001-010-007/1878
(Charangpat) 		2005001000NRG24031020230024009 03/10/2023 Sorokhaibam Ronibala Devi 2005001WL000142 Sorokhaibam Ronibala Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113483 SOROKHAIBAM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LILONG CD BLOCK MN-05-001-010-007/1881
(Charangpat) 		2005001000NRG24031020230024013 03/10/2023 S Nandeshori Devi 2005001WL000142 S Nandeshori Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113470 SAGOLSHEM NANDESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LILONG CD BLOCK MN-05-001-010-007/1882
(Charangpat) 		2005001000NRG24031020230024016 03/10/2023 S Bembem Devi 2005001WL000142 S Bembem Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113484 SAGOLSEM BEMBEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LILONG CD BLOCK MN-05-001-010-007/2061
(Charangpat) 		2005001000NRG24031020230024017 03/10/2023 Nahakpam Olivia Devi 2005001WL000142 Nahakpam Olivia Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113477 MRS NAHAKPAM OLIVIA DEVI STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-010-007/2164
(Charangpat) 		2005001000NRG24031020230024021 03/10/2023 Sh Ojita Devi 2005001WL000142 Sh Ojita Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113459 MRS SHAGOLSHEM OJITA DEVI STATE BANK OF INDIA(508548)
19 LILONG CD BLOCK MN-05-001-010-007/2169
(Charangpat) 		2005001000NRG24031020230024024 03/10/2023 P Ibecha Devi 2005001WL000142 P Ibecha Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113475 PUKHRAMBAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LILONG CD BLOCK MN-05-001-010-007/2170
(Charangpat) 		2005001000NRG24031020230024025 03/10/2023 P Baby Chanu 2005001WL000142 P Baby Chanu 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113482 LONGJAM BABY DEVI UCO BANK(607066)
21 LILONG CD BLOCK MN-05-001-010-007/589
(Charangpat) 		2005001000NRG24031020230024029 03/10/2023 P. Sanatombi Devi 2005001WL000142 P. Sanatombi Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113474 PUKHRAMBAM ONGBI SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LILONG CD BLOCK MN-05-001-010-007/591
(Charangpat) 		2005001000NRG24031020230024032 03/10/2023 Pukhrambam Ongbi Pakpi Devi 2005001WL000142 Pukhrambam Ongbi Pakpi Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113476 MRS PUKHRAMBAM ONGBI PAKPI DEVI STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-010-007/593
(Charangpat) 		2005001000NRG24031020230024033 03/10/2023 Pukhrambam. Mema Devi 2005001WL000142 Pukhrambam. Mema Devi 00691 IPOS0000001 1820 1820 Rejected 04/10/2023 6070113480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LILONG CD BLOCK MN-05-001-010-007/614
(Charangpat) 		2005001000NRG24031020230024036 03/10/2023 S.Kameshon 2005001WL000142 S.Kameshon 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113467 SAGOLSHEM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-010-007/616
(Charangpat) 		2005001000NRG24031020230024037 03/10/2023 S Brajamohon Singh 2005001WL000142 S Brajamohon Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113462 SAGOLSHEM KHOMDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LILONG CD BLOCK MN-05-001-010-007/617
(Charangpat) 		2005001000NRG24031020230024040 03/10/2023 Memi 2005001WL000142 Memi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113466 MRS SAGOLSHEM ONGBI MEMI DEVI STATE BANK OF INDIA(508548)
27 LILONG CD BLOCK MN-05-001-010-007/633
(Charangpat) 		2005001000NRG24031020230024041 03/10/2023 Thoinu 2005001WL000142 Thoinu 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113465 MR SAGOLSEM INAOBI SINGH STATE BANK OF INDIA(508548)
28 LILONG CD BLOCK MN-05-001-010-007/633-A
(Charangpat) 		2005001000NRG24031020230024044 03/10/2023 Bisheshor 2005001WL000142 Bisheshor 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113468 SHAGOLSHEM BISHESWOR SINGH PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-010-007/648
(Charangpat) 		2005001000NRG24031020230024045 03/10/2023 S. Radhamani Devi 2005001WL000142 S. Radhamani Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113471 SHAGOLSHEM ONGBI RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LILONG CD BLOCK MN-05-001-010-007/651
(Charangpat) 		2005001000NRG24031020230024049 03/10/2023 Sagolsem Modhu Singh 2005001WL000142 Sagolsem Modhu Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113478 SAGOLSHEM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-010-007/652
(Charangpat) 		2005001000NRG24031020230024052 03/10/2023 S.Guni 2005001WL000142 S.Guni 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113463 SHAGOLSEM GUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LILONG CD BLOCK MN-05-001-010-007/653
(Charangpat) 		2005001000NRG24031020230024053 03/10/2023 S.Premlata 2005001WL000142 S.Premlata 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113469 SAGOLSEM TOMPOK PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-010-007/655
(Charangpat) 		2005001000NRG24031020230024056 03/10/2023 Maimu 2005001WL000142 Maimu 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113461 SAGOLSHEM MAIMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LILONG CD BLOCK MN-05-001-010-007/661
(Charangpat) 		2005001000NRG24031020230024061 03/10/2023 S Thaba Leima 2005001WL000142 S Thaba Leima 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113481 MRS SOROKHAIBAM ONGBI THABA DEVI STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-010-007/731
(Charangpat) 		2005001000NRG24031020230024065 03/10/2023 P. Priyashwori Devi 2005001WL000142 P. Priyashwori Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113473 PUKHRAMBAM ONGBI PRIYASHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LILONG CD BLOCK MN-05-001-010-008/1828
(Charangpat) 		2005001000NRG24031020230024068 03/10/2023 Konsam Premlata Devi 2005001WL000142 Konsam Premlata Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113446 MR KONSAM HOMORENDRO SINGH STATE BANK OF INDIA(508548)
37 LILONG CD BLOCK MN-05-001-010-008/1858
(Charangpat) 		2005001000NRG24031020230024069 03/10/2023 Sagolsem Meghachandra Singh 2005001WL000142 Sagolsem Meghachandra Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113450 SAGOLSEM THOIBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-010-008/1859
(Charangpat) 		2005001000NRG24031020230024072 03/10/2023 S Ibemcha Devi 2005001WL000142 S Ibemcha Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113455 SAGOLSHEM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LILONG CD BLOCK MN-05-001-010-008/1860
(Charangpat) 		2005001000NRG24031020230024073 03/10/2023 Sagolsem Babushor Singh 2005001WL000142 Sagolsem Babushor Singh 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113456 MAIBAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LILONG CD BLOCK MN-05-001-010-008/1862
(Charangpat) 		2005001000NRG24031020230024077 03/10/2023 S Premeshori Devi 2005001WL000142 S Premeshori Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070113479 KHANGEMBAM PREMESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LILONG CD BLOCK MN-05-001-010-008/426
(Charangpat) 		2005001000NRG24031020230024080 03/10/2023 Laishom Babu Singh 2005001WL000142 Laishom Babu Singh 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113448 MR LAISHOM BABU SINGH STATE BANK OF INDIA(508548)
42 LILONG CD BLOCK MN-05-001-010-008/546
(Charangpat) 		2005001000NRG24031020230024089 03/10/2023 S. Bala Devi 2005001WL000142 S. Bala Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113447 SAGOLSHEM ONGBI BALA DEVI BANK OF INDIA(508505)
43 LILONG CD BLOCK MN-05-001-010-008/550
(Charangpat) 		2005001000NRG24031020230024092 03/10/2023 Sagolshem Ongbi Purnimashi Devi 2005001WL000142 Sagolshem Ongbi Purnimashi Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113454 SAGOLSHEM PURNIMASHI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LILONG CD BLOCK MN-05-001-010-008/557
(Charangpat) 		2005001000NRG24031020230024093 03/10/2023 Th Robita Devi 2005001WL000142 Th Robita Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113449 MRS THOKCHOM ROBITA DEVI STATE BANK OF INDIA(508548)
45 LILONG CD BLOCK MN-05-001-010-008/560-A
(Charangpat) 		2005001000NRG24031020230024096 03/10/2023 S Thambalsang Devi 2005001WL000142 S Thambalsang Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113452 SAGOLSHEM THAMBALSANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LILONG CD BLOCK MN-05-001-010-008/561
(Charangpat) 		2005001000NRG24031020230024097 03/10/2023 Sh Rashi Devi 2005001WL000142 Sh Rashi Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113453 SAGOLSHEM RASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LILONG CD BLOCK MN-05-001-010-008/562
(Charangpat) 		2005001000NRG24031020230024100 03/10/2023 S Nungshitombi Devi 2005001WL000142 S Nungshitombi Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113458 SAGOLSHEM ONGBI NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LILONG CD BLOCK MN-05-001-010-008/563
(Charangpat) 		2005001000NRG24031020230024101 03/10/2023 S Ngambi Devi 2005001WL000142 S Ngambi Devi 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113457 MRS SAGOLSEM NGAMBI DEVI STATE BANK OF INDIA(508548)
49 LILONG CD BLOCK MN-05-001-010-008/565
(Charangpat) 		2005001000NRG24031020230024104 03/10/2023 Sagolsem Sarat Singh 2005001WL000142 Sagolsem Sarat Singh 00691 IPOS0000001 1560 1560 Processed 04/10/2023 6070113451 SAGOLSEM SARAT SINGH BANK OF INDIA(508505)
SubTotal 68640 68640
Total 85800 85800

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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_031023APB_FTO_11892 Canara Bank CNRB0004723 THOUBAL 3380
2 LILONG CD BLOCK MN2005003_031023APB_FTO_11892 Punjab National Bank PUNB0035320 Thoubal Branch 3120
3 LILONG CD BLOCK MN2005003_031023APB_FTO_11892 State Bank of India SBIN0004461 THOUBAL 8840
4 LILONG CD BLOCK MN2005003_031023APB_FTO_11892 State Bank of India SBIN0007440 PAONA BAZAR 1820
5 LILONG CD BLOCK MN2005003_031023APB_FTO_11892 India Post Payments Bank IPOS0000001 TAMENGLONG 1560
6 LILONG CD BLOCK MN2005003_031023APB_FTO_11892 India Post Payments Bank IPOS0000001 Thoubal branch 67080

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