Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:04 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_031023APB_FTO_11887
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) 		2005001000NRG24031020230024075 03/10/2023 S Vimi Devi 2005001WL000142 S Vimi Devi 00078 CNRB0004723 2340 2340 Rejected 04/10/2023 6070112077 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) 		2005001000NRG24031020230024082 03/10/2023 Laishom Bala Devi 2005001WL000142 Laishom Bala Devi 00078 CNRB0004723 2340 2340 Processed 04/10/2023 6070112070 LAISHOM BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
3 LILONG CD BLOCK MN-05-001-010-008/451
(Charangpat) 		2005001000NRG24031020230024086 03/10/2023 Th Manglemba Singh 2005001WL000142 Th Manglemba Singh 00354 PUNB0035320 2340 2340 Processed 04/10/2023 6070112101 MR THOKCHOM SINGH MANGLEMBA STATE BANK OF INDIA(508548)
4 LILONG CD BLOCK MN-05-001-010-008/566
(Charangpat) 		2005001000NRG24031020230024106 03/10/2023 Sagolsem Sandaya Devi 2005001WL000142 Sagolsem Sandaya Devi 00354 PUNB0035320 2340 2340 Processed 04/10/2023 6070112100 SAGOLSEM SANDHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
5 LILONG CD BLOCK MN-05-001-010-007/1880
(Charangpat) 		2005001000NRG24031020230024011 03/10/2023 Sagolshem Mandakini Devi 2005001WL000142 Sagolshem Mandakini Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112073 MRS SAGOLSHEM MANDAKINI DEVI STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-010-007/2288
(Charangpat) 		2005001000NRG24031020230024027 03/10/2023 Sorokhaibam Surjaban Meitei 2005001WL000142 Sorokhaibam Surjaban Meitei 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112074 SOROKHAIBAM SURJABAN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LILONG CD BLOCK MN-05-001-010-007/649
(Charangpat) 		2005001000NRG24031020230024047 03/10/2023 Sagolshem Babita Devi 2005001WL000142 Sagolshem Babita Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112075 MRS SAGOLSHEM BABITA DEVI STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-010-007/707-A
(Charangpat) 		2005001000NRG24031020230024063 03/10/2023 Leihaorongbam Premi Devi 2005001WL000142 Leihaorongbam Premi Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112072 MRS LEIHAORONGBAM PREMI DEVI STATE BANK OF INDIA(508548)
9 LILONG CD BLOCK MN-05-001-010-008/517
(Charangpat) 		2005001000NRG24031020230024087 03/10/2023 Konsam Sunita Devi 2005001WL000142 Konsam Sunita Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112076 MR KONSAM SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11700 11700
10 LILONG CD BLOCK MN-05-001-010-007/2160
(Charangpat) 		2005001000NRG24031020230024019 03/10/2023 Khundrakpam Chanchan Devi 2005001WL000142 Khundrakpam Chanchan Devi 00415 SBIN0007440 2340 2340 Processed 04/10/2023 6070112071 Mrs. KHUNDRAKPAM CHANCHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
11 LILONG CD BLOCK MN-05-001-010-007/1874
(Charangpat) 		2005001000NRG24031020230024003 03/10/2023 Sh Manglemba Singh 2005001WL000142 Sh Manglemba Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112080 MRS SHAGOLSEM ROSHINI DEVI STATE BANK OF INDIA(508548)
12 LILONG CD BLOCK MN-05-001-010-007/1876
(Charangpat) 		2005001000NRG24031020230024006 03/10/2023 S Neroda Devi 2005001WL000142 S Neroda Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112086 SAGOLSEM NERODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LILONG CD BLOCK MN-05-001-010-007/1877
(Charangpat) 		2005001000NRG24031020230024007 03/10/2023 S Ashalata Devi 2005001WL000142 S Ashalata Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112090 SAGOLSEM ASHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LILONG CD BLOCK MN-05-001-010-007/1878
(Charangpat) 		2005001000NRG24031020230024010 03/10/2023 Sorokhaibam Ronibala Devi 2005001WL000142 Sorokhaibam Ronibala Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112068 SOROKHAIBAM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LILONG CD BLOCK MN-05-001-010-007/1881
(Charangpat) 		2005001000NRG24031020230024014 03/10/2023 S Nandeshori Devi 2005001WL000142 S Nandeshori Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112082 SAGOLSHEM NANDESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LILONG CD BLOCK MN-05-001-010-007/1882
(Charangpat) 		2005001000NRG24031020230024015 03/10/2023 S Bembem Devi 2005001WL000142 S Bembem Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112069 SAGOLSEM BEMBEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LILONG CD BLOCK MN-05-001-010-007/2061
(Charangpat) 		2005001000NRG24031020230024018 03/10/2023 Nahakpam Olivia Devi 2005001WL000142 Nahakpam Olivia Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112064 MRS NAHAKPAM OLIVIA DEVI STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-010-007/2164
(Charangpat) 		2005001000NRG24031020230024022 03/10/2023 Sh Ojita Devi 2005001WL000142 Sh Ojita Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112059 MRS SHAGOLSHEM OJITA DEVI STATE BANK OF INDIA(508548)
19 LILONG CD BLOCK MN-05-001-010-007/2169
(Charangpat) 		2005001000NRG24031020230024023 03/10/2023 P Ibecha Devi 2005001WL000142 P Ibecha Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112062 PUKHRAMBAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LILONG CD BLOCK MN-05-001-010-007/2170
(Charangpat) 		2005001000NRG24031020230024026 03/10/2023 P Baby Chanu 2005001WL000142 P Baby Chanu 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112067 LONGJAM BABY DEVI UCO BANK(607066)
21 LILONG CD BLOCK MN-05-001-010-007/589
(Charangpat) 		2005001000NRG24031020230024030 03/10/2023 P. Sanatombi Devi 2005001WL000142 P. Sanatombi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112078 PUKHRAMBAM ONGBI SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LILONG CD BLOCK MN-05-001-010-007/591
(Charangpat) 		2005001000NRG24031020230024031 03/10/2023 Pukhrambam Ongbi Pakpi Devi 2005001WL000142 Pukhrambam Ongbi Pakpi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112063 MRS PUKHRAMBAM ONGBI PAKPI DEVI STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-010-007/593
(Charangpat) 		2005001000NRG24031020230024034 03/10/2023 Pukhrambam. Mema Devi 2005001WL000142 Pukhrambam. Mema Devi 00691 IPOS0000001 2340 2340 Rejected 04/10/2023 6070112103 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) 		2005001000NRG24031020230024035 03/10/2023 S.Kameshon 2005001WL000142 S.Kameshon 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112061 SAGOLSHEM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-010-007/616
(Charangpat) 		2005001000NRG24031020230024038 03/10/2023 S Brajamohon Singh 2005001WL000142 S Brajamohon Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112088 SAGOLSHEM KHOMDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LILONG CD BLOCK MN-05-001-010-007/617
(Charangpat) 		2005001000NRG24031020230024039 03/10/2023 Memi 2005001WL000142 Memi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112060 MRS SAGOLSHEM ONGBI MEMI DEVI STATE BANK OF INDIA(508548)
27 LILONG CD BLOCK MN-05-001-010-007/633
(Charangpat) 		2005001000NRG24031020230024042 03/10/2023 Thoinu 2005001WL000142 Thoinu 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112085 MR SAGOLSEM INAOBI SINGH STATE BANK OF INDIA(508548)
28 LILONG CD BLOCK MN-05-001-010-007/633-A
(Charangpat) 		2005001000NRG24031020230024043 03/10/2023 Bisheshor 2005001WL000142 Bisheshor 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112084 SHAGOLSHEM BISHESWOR SINGH PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-010-007/648
(Charangpat) 		2005001000NRG24031020230024046 03/10/2023 S. Radhamani Devi 2005001WL000142 S. Radhamani Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112081 SHAGOLSHEM ONGBI RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LILONG CD BLOCK MN-05-001-010-007/651
(Charangpat) 		2005001000NRG24031020230024050 03/10/2023 Sagolsem Modhu Singh 2005001WL000142 Sagolsem Modhu Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112065 SAGOLSHEM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-010-007/652
(Charangpat) 		2005001000NRG24031020230024051 03/10/2023 S.Guni 2005001WL000142 S.Guni 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112087 SHAGOLSEM GUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LILONG CD BLOCK MN-05-001-010-007/653
(Charangpat) 		2005001000NRG24031020230024054 03/10/2023 S.Premlata 2005001WL000142 S.Premlata 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112083 SAGOLSEM TOMPOK PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-010-007/655
(Charangpat) 		2005001000NRG24031020230024055 03/10/2023 Maimu 2005001WL000142 Maimu 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112089 SAGOLSHEM MAIMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LILONG CD BLOCK MN-05-001-010-007/661
(Charangpat) 		2005001000NRG24031020230024062 03/10/2023 S Thaba Leima 2005001WL000142 S Thaba Leima 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112102 MRS SOROKHAIBAM ONGBI THABA DEVI STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-010-007/731
(Charangpat) 		2005001000NRG24031020230024066 03/10/2023 P. Priyashwori Devi 2005001WL000142 P. Priyashwori Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112079 PUKHRAMBAM ONGBI PRIYASHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LILONG CD BLOCK MN-05-001-010-008/1828
(Charangpat) 		2005001000NRG24031020230024067 03/10/2023 Konsam Premlata Devi 2005001WL000142 Konsam Premlata Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112107 MR KONSAM HOMORENDRO SINGH STATE BANK OF INDIA(508548)
37 LILONG CD BLOCK MN-05-001-010-008/1858
(Charangpat) 		2005001000NRG24031020230024070 03/10/2023 Sagolsem Meghachandra Singh 2005001WL000142 Sagolsem Meghachandra Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112097 SAGOLSEM THOIBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-010-008/1859
(Charangpat) 		2005001000NRG24031020230024071 03/10/2023 S Ibemcha Devi 2005001WL000142 S Ibemcha Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112094 SAGOLSHEM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LILONG CD BLOCK MN-05-001-010-008/1860
(Charangpat) 		2005001000NRG24031020230024074 03/10/2023 Sagolsem Babushor Singh 2005001WL000142 Sagolsem Babushor Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112093 MAIBAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LILONG CD BLOCK MN-05-001-010-008/1862
(Charangpat) 		2005001000NRG24031020230024078 03/10/2023 S Premeshori Devi 2005001WL000142 S Premeshori Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112066 KHANGEMBAM PREMESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LILONG CD BLOCK MN-05-001-010-008/426
(Charangpat) 		2005001000NRG24031020230024079 03/10/2023 Laishom Babu Singh 2005001WL000142 Laishom Babu Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112106 MR LAISHOM BABU SINGH STATE BANK OF INDIA(508548)
42 LILONG CD BLOCK MN-05-001-010-008/546
(Charangpat) 		2005001000NRG24031020230024090 03/10/2023 S. Bala Devi 2005001WL000142 S. Bala Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112099 SAGOLSHEM ONGBI BALA DEVI BANK OF INDIA(508505)
43 LILONG CD BLOCK MN-05-001-010-008/550
(Charangpat) 		2005001000NRG24031020230024091 03/10/2023 Sagolshem Ongbi Purnimashi Devi 2005001WL000142 Sagolshem Ongbi Purnimashi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112104 SAGOLSHEM PURNIMASHI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LILONG CD BLOCK MN-05-001-010-008/557
(Charangpat) 		2005001000NRG24031020230024094 03/10/2023 Th Robita Devi 2005001WL000142 Th Robita Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112098 MRS THOKCHOM ROBITA DEVI STATE BANK OF INDIA(508548)
45 LILONG CD BLOCK MN-05-001-010-008/560-A
(Charangpat) 		2005001000NRG24031020230024095 03/10/2023 S Thambalsang Devi 2005001WL000142 S Thambalsang Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112096 SAGOLSHEM THAMBALSANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LILONG CD BLOCK MN-05-001-010-008/561
(Charangpat) 		2005001000NRG24031020230024098 03/10/2023 Sh Rashi Devi 2005001WL000142 Sh Rashi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112095 SAGOLSHEM RASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LILONG CD BLOCK MN-05-001-010-008/562
(Charangpat) 		2005001000NRG24031020230024099 03/10/2023 S Nungshitombi Devi 2005001WL000142 S Nungshitombi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112091 SAGOLSHEM ONGBI NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LILONG CD BLOCK MN-05-001-010-008/563
(Charangpat) 		2005001000NRG24031020230024102 03/10/2023 S Ngambi Devi 2005001WL000142 S Ngambi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112092 MRS SAGOLSEM NGAMBI DEVI STATE BANK OF INDIA(508548)
49 LILONG CD BLOCK MN-05-001-010-008/565
(Charangpat) 		2005001000NRG24031020230024103 03/10/2023 Sagolsem Sarat Singh 2005001WL000142 Sagolsem Sarat Singh 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112105 SAGOLSEM SARAT SINGH BANK OF INDIA(508505)
SubTotal 91260 91260
Total 114660 114660

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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_11887 Canara Bank CNRB0004723 THOUBAL 4680
2 LILONG CD BLOCK MN2005003_031023APB_FTO_11887 Punjab National Bank PUNB0035320 Thoubal Branch 4680
3 LILONG CD BLOCK MN2005003_031023APB_FTO_11887 State Bank of India SBIN0004461 THOUBAL 11700
4 LILONG CD BLOCK MN2005003_031023APB_FTO_11887 State Bank of India SBIN0007440 PAONA BAZAR 2340
5 LILONG CD BLOCK MN2005003_031023APB_FTO_11887 India Post Payments Bank IPOS0000001 TAMENGLONG 2340
6 LILONG CD BLOCK MN2005003_031023APB_FTO_11887 India Post Payments Bank IPOS0000001 Thoubal branch 88920

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