Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_060423FTO_1948
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-05-001-002-001/33
(Oinam Sawombung) 		2005001000NRG23060420230131917 06/04/2023 A JOY SINGH 2005001WL0000863 A JOY SINGH 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177882 A JOY SINGH ()
2 LILONG CD BLOCK MN-05-001-002-001/33
(Oinam Sawombung) 		2005001000NRG23060420230131918 06/04/2023 A JOY SINGH 2005001WL0000863 A JOY SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177881 A JOY SINGH ()
3 LILONG CD BLOCK MN-05-001-002-001/779
(Oinam Sawombung) 		2005001000NRG23060420230131919 06/04/2023 A Geetchandra 2005001WL0000863 A Geetchandra 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177878 A Geetchandra ()
4 LILONG CD BLOCK MN-05-001-002-001/779
(Oinam Sawombung) 		2005001000NRG23060420230131920 06/04/2023 A Geetchandra 2005001WL0000863 A Geetchandra 00282 PUNB0RRBMRB 2008 2008 Processed 10/04/2023 0684177879 A Geetchandra ()
5 LILONG CD BLOCK MN-05-001-002-001/779
(Oinam Sawombung) 		2005001000NRG23060420230131921 06/04/2023 A Geetchandra 2005001WL0000863 A Geetchandra 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177880 A Geetchandra ()
6 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung) 		2005001000NRG23060420230131922 06/04/2023 A Nganthoi Devi 2005001WL0000863 A Nganthoi Devi 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177877 A Nganthoi Devi ()
7 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung) 		2005001000NRG23060420230131923 06/04/2023 A Nganthoi Devi 2005001WL0000863 A Nganthoi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177876 A Nganthoi Devi ()
8 LILONG CD BLOCK MN-05-001-002-006/514
(Oinam Sawombung) 		2005001000NRG23060420230131927 06/04/2023 N Ibohal Singh 2005001WL0000863 N Ibohal Singh 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177869 N Ibohal Singh ()
9 LILONG CD BLOCK MN-05-001-002-006/514
(Oinam Sawombung) 		2005001000NRG23060420230131928 06/04/2023 N Ibohal Singh 2005001WL0000863 N Ibohal Singh 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177870 N Ibohal Singh ()
10 LILONG CD BLOCK MN-05-001-002-006/514
(Oinam Sawombung) 		2005001000NRG23060420230131929 06/04/2023 N Ibohal Singh 2005001WL0000863 N Ibohal Singh 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177871 N Ibohal Singh ()
11 LILONG CD BLOCK MN-05-001-002-006/514
(Oinam Sawombung) 		2005001000NRG23060420230131948 06/04/2023 N Ibohal Singh 2005001WL0000863 N Ibohal Singh 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177868 N Ibohal Singh ()
12 LILONG CD BLOCK MN-05-001-002-008/708
(Oinam Sawombung) 		2005001000NRG23060420230131937 06/04/2023 S Ibochouba Singh 2005001WL0000863 S Ibochouba Singh 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177874 S Ibochouba Singh ()
13 LILONG CD BLOCK MN-05-001-002-008/708
(Oinam Sawombung) 		2005001000NRG23060420230131938 06/04/2023 S Ibochouba Singh 2005001WL0000863 S Ibochouba Singh 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177873 S Ibochouba Singh ()
14 LILONG CD BLOCK MN-05-001-002-008/708
(Oinam Sawombung) 		2005001000NRG23060420230131939 06/04/2023 S Ibochouba Singh 2005001WL0000863 S Ibochouba Singh 00282 PUNB0RRBMRB 2259 2259 Processed 10/04/2023 0684177872 S Ibochouba Singh ()
15 LILONG CD BLOCK MN-05-001-002-008/708
(Oinam Sawombung) 		2005001000NRG23060420230131946 06/04/2023 S Ibochouba Singh 2005001WL0000863 S Ibochouba Singh 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684177875 S Ibochouba Singh ()
SubTotal 35391 35391
16 LILONG CD BLOCK MN-05-001-002-008/1252
(Oinam Sawombung) 		2005001000NRG23060420230131945 06/04/2023 L Sachikanta Singh 2005001WL0000863 L Sachikanta Singh 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0684177867 L Sachikanta Singh ()
SubTotal 2510 2510
17 LILONG CD BLOCK MN-05-001-002-006/508
(Oinam Sawombung) 		2005001000NRG23060420230131924 06/04/2023 Nameirakpam Bembem Devi 2005001WL0000863 Nameirakpam Bembem Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177860 Nameirakpam Bembem Devi ()
18 LILONG CD BLOCK MN-05-001-002-006/508
(Oinam Sawombung) 		2005001000NRG23060420230131925 06/04/2023 Nameirakpam Bembem Devi 2005001WL0000863 Nameirakpam Bembem Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177861 Nameirakpam Bembem Devi ()
19 LILONG CD BLOCK MN-05-001-002-006/508
(Oinam Sawombung) 		2005001000NRG23060420230131926 06/04/2023 Nameirakpam Bembem Devi 2005001WL0000863 Nameirakpam Bembem Devi 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0684177862 Nameirakpam Bembem Devi ()
20 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001000NRG23060420230131930 06/04/2023 Kh Rajo Singh 2005001WL0000863 Kh Rajo Singh 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0684177863 Kh Rajo Singh ()
21 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001000NRG23060420230131931 06/04/2023 Kh Rajo Singh 2005001WL0000863 Kh Rajo Singh 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0684177864 Kh Rajo Singh ()
22 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001000NRG23060420230131932 06/04/2023 Kh Rajo Singh 2005001WL0000863 Kh Rajo Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177865 Kh Rajo Singh ()
23 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001000NRG23060420230131947 06/04/2023 Kh Rajo Singh 2005001WL0000863 Kh Rajo Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177866 Kh Rajo Singh ()
24 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001000NRG23060420230131944 06/04/2023 Ahongshangbam Kabita Devi 2005001WL0000863 Ahongshangbam Kabita Devi 00691 IPOS0000001 2008 2008 Processed 10/04/2023 0684177852 Ahongshangbam Kabita Devi ()
25 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001000NRG23060420230131933 06/04/2023 Ahongshangbam Kabita Devi 2005001WL0000863 Ahongshangbam Kabita Devi 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0684177855 Ahongshangbam Kabita Devi ()
26 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001000NRG23060420230131934 06/04/2023 Ahongshangbam Kabita Devi 2005001WL0000863 Ahongshangbam Kabita Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177854 Ahongshangbam Kabita Devi ()
27 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001000NRG23060420230131935 06/04/2023 Ahongshangbam Kabita Devi 2005001WL0000863 Ahongshangbam Kabita Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177853 Ahongshangbam Kabita Devi ()
28 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001000NRG23060420230131936 06/04/2023 Ahongshangbam Kabita Devi 2005001WL0000863 Ahongshangbam Kabita Devi 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0684177851 Ahongshangbam Kabita Devi ()
29 LILONG CD BLOCK MN-05-001-002-008/712
(Oinam Sawombung) 		2005001000NRG23060420230131940 06/04/2023 S Nando Singh 2005001WL0000863 S Nando Singh 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0684177856 S Nando Singh ()
30 LILONG CD BLOCK MN-05-001-002-008/712
(Oinam Sawombung) 		2005001000NRG23060420230131941 06/04/2023 S Nando Singh 2005001WL0000863 S Nando Singh 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0684177859 S Nando Singh ()
31 LILONG CD BLOCK MN-05-001-002-008/712
(Oinam Sawombung) 		2005001000NRG23060420230131942 06/04/2023 S Nando Singh 2005001WL0000863 S Nando Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177858 S Nando Singh ()
32 LILONG CD BLOCK MN-05-001-002-008/712
(Oinam Sawombung) 		2005001000NRG23060420230131943 06/04/2023 S Nando Singh 2005001WL0000863 S Nando Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0684177857 S Nando Singh ()
SubTotal 34387 34387
Total 72288 72288

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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_060423FTO_1948 Manipur Rural Bank PUNB0RRBMRB Lilong 35391
2 LILONG CD BLOCK MN2005003_060423FTO_1948 Punjab National Bank PUNB0171220 Tamenglong Bazar 2510
3 LILONG CD BLOCK MN2005003_060423FTO_1948 India Post Payments Bank IPOS0000001 Thoubal branch 34387

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