Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:22 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_031023APB_FTO_11889
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-05-001-010-003/1321
(Charangpat) 		2005001000NRG24031020230023712 03/10/2023 Kangabam Khomei Devi 2005001WL000139 Kangabam Khomei Devi 00282 UTBI0RRBMRB 1820 1820 Processed 04/10/2023 6070112014 MRS KANGABAM KHOMEI DEVI STATE BANK OF INDIA(508548)
2 LILONG CD BLOCK MN-05-001-010-003/1321
(Charangpat) 		2005001000NRG24031020230023711 03/10/2023 Kangabam Khomei Devi 2005001WL000139 Kangabam Khomei Devi 00282 UTBI0RRBMRB 2340 2340 Processed 04/10/2023 6070112013 MRS KANGABAM KHOMEI DEVI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
3 LILONG CD BLOCK MN-05-001-010-003/1262
(Charangpat) 		2005001000NRG24031020230023672 03/10/2023 Y. Chhatrajit Singh 2005001WL000139 Y. Chhatrajit Singh 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112018 MR YAMBEM CHHATRAJIT SINGH STATE BANK OF INDIA(508548)
4 LILONG CD BLOCK MN-05-001-010-003/1262
(Charangpat) 		2005001000NRG24031020230023671 03/10/2023 Y. Chhatrajit Singh 2005001WL000139 Y. Chhatrajit Singh 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112017 MR YAMBEM CHHATRAJIT SINGH STATE BANK OF INDIA(508548)
5 LILONG CD BLOCK MN-05-001-010-003/1267
(Charangpat) 		2005001000NRG24031020230023676 03/10/2023 Kangabam Ongbi Mema Devi 2005001WL000139 Kangabam Ongbi Mema Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112024 MRS KANGABAM DEVI MEMA STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-010-003/1267
(Charangpat) 		2005001000NRG24031020230023675 03/10/2023 Kangabam Ongbi Mema Devi 2005001WL000139 Kangabam Ongbi Mema Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112023 MRS KANGABAM DEVI MEMA STATE BANK OF INDIA(508548)
7 LILONG CD BLOCK MN-05-001-010-003/1268
(Charangpat) 		2005001000NRG24031020230023678 03/10/2023 Kangabam Nimaichand 2005001WL000139 Kangabam Nimaichand 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112045 MR KANGABAM SINGH NIMAICHAND STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-010-003/1268
(Charangpat) 		2005001000NRG24031020230023677 03/10/2023 Kangabam Nimaichand 2005001WL000139 Kangabam Nimaichand 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112046 MR KANGABAM SINGH NIMAICHAND STATE BANK OF INDIA(508548)
9 LILONG CD BLOCK MN-05-001-010-003/1271
(Charangpat) 		2005001000NRG24031020230023680 03/10/2023 Kangabam Ongbi Phajabi Devi 2005001WL000139 Kangabam Ongbi Phajabi Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112044 KANGABAM ONGBI PHAJABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LILONG CD BLOCK MN-05-001-010-003/1271
(Charangpat) 		2005001000NRG24031020230023679 03/10/2023 Kangabam Ongbi Phajabi Devi 2005001WL000139 Kangabam Ongbi Phajabi Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112043 KANGABAM ONGBI PHAJABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LILONG CD BLOCK MN-05-001-010-003/1274
(Charangpat) 		2005001000NRG24031020230023682 03/10/2023 Kangabam Labani Devi 2005001WL000139 Kangabam Labani Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112042 MRS KANGABAM LABANI DEVI STATE BANK OF INDIA(508548)
12 LILONG CD BLOCK MN-05-001-010-003/1274
(Charangpat) 		2005001000NRG24031020230023681 03/10/2023 Kangabam Labani Devi 2005001WL000139 Kangabam Labani Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112041 MRS KANGABAM LABANI DEVI STATE BANK OF INDIA(508548)
13 LILONG CD BLOCK MN-05-001-010-003/1283
(Charangpat) 		2005001000NRG24031020230023686 03/10/2023 A. Premila Devi 2005001WL000139 A. Premila Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112049 MRS AHONGSHANGBM DEVI PREMILA STATE BANK OF INDIA(508548)
14 LILONG CD BLOCK MN-05-001-010-003/1283
(Charangpat) 		2005001000NRG24031020230023685 03/10/2023 A. Premila Devi 2005001WL000139 A. Premila Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112050 MRS AHONGSHANGBM DEVI PREMILA STATE BANK OF INDIA(508548)
15 LILONG CD BLOCK MN-05-001-010-003/1284
(Charangpat) 		2005001000NRG24031020230023688 03/10/2023 Ahongshangbam Memcha Leima 2005001WL000139 Ahongshangbam Memcha Leima 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112032 MRS AHONGSHANGBAM MEMCHA LEIMA STATE BANK OF INDIA(508548)
16 LILONG CD BLOCK MN-05-001-010-003/1284
(Charangpat) 		2005001000NRG24031020230023687 03/10/2023 Ahongshangbam Memcha Leima 2005001WL000139 Ahongshangbam Memcha Leima 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112031 MRS AHONGSHANGBAM MEMCHA LEIMA STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-010-003/1286
(Charangpat) 		2005001000NRG24031020230023690 03/10/2023 Ahongsangbam Naba Singh 2005001WL000139 Ahongsangbam Naba Singh 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112036 MR NABA SINGH AHONGSANGBAM STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-010-003/1286
(Charangpat) 		2005001000NRG24031020230023689 03/10/2023 Ahongsangbam Naba Singh 2005001WL000139 Ahongsangbam Naba Singh 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112035 MR NABA SINGH AHONGSANGBAM STATE BANK OF INDIA(508548)
19 LILONG CD BLOCK MN-05-001-010-003/1288
(Charangpat) 		2005001000NRG24031020230023692 03/10/2023 Kodum 2005001WL000139 Kodum 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112016 MRS AHONGSANGBAM LEIKHOL DEVI STATE BANK OF INDIA(508548)
20 LILONG CD BLOCK MN-05-001-010-003/1288
(Charangpat) 		2005001000NRG24031020230023691 03/10/2023 Kodum 2005001WL000139 Kodum 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112015 MRS AHONGSANGBAM LEIKHOL DEVI STATE BANK OF INDIA(508548)
21 LILONG CD BLOCK MN-05-001-010-003/1289
(Charangpat) 		2005001000NRG24031020230023694 03/10/2023 Ahongshangbam Ibecha Devi 2005001WL000139 Ahongshangbam Ibecha Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112022 MRS AHONGSANGBAM DEVI IBECHA STATE BANK OF INDIA(508548)
22 LILONG CD BLOCK MN-05-001-010-003/1289
(Charangpat) 		2005001000NRG24031020230023693 03/10/2023 Ahongshangbam Ibecha Devi 2005001WL000139 Ahongshangbam Ibecha Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112021 MRS AHONGSANGBAM DEVI IBECHA STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-010-003/1290
(Charangpat) 		2005001000NRG24031020230023696 03/10/2023 A Helen Devi 2005001WL000139 A Helen Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112038 MRS AHONGSANGBAM HELEN STATE BANK OF INDIA(508548)
24 LILONG CD BLOCK MN-05-001-010-003/1290
(Charangpat) 		2005001000NRG24031020230023695 03/10/2023 A Helen Devi 2005001WL000139 A Helen Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112037 MRS AHONGSANGBAM HELEN STATE BANK OF INDIA(508548)
25 LILONG CD BLOCK MN-05-001-010-003/1291
(Charangpat) 		2005001000NRG24031020230023698 03/10/2023 A Tombisana Devi 2005001WL000139 A Tombisana Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112047 MRS AHONGSHANGBAM DEVI TOMBISANA STATE BANK OF INDIA(508548)
26 LILONG CD BLOCK MN-05-001-010-003/1291
(Charangpat) 		2005001000NRG24031020230023697 03/10/2023 A Tombisana Devi 2005001WL000139 A Tombisana Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112048 MRS AHONGSHANGBAM DEVI TOMBISANA STATE BANK OF INDIA(508548)
27 LILONG CD BLOCK MN-05-001-010-003/1292
(Charangpat) 		2005001000NRG24031020230023700 03/10/2023 Ahongsangbam Ongbi Sheitamala Devi 2005001WL000139 Ahongsangbam Ongbi Sheitamala Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112040 MRS AHONGSANGBAM ONGBI SHEITAMALADEVI STATE BANK OF INDIA(508548)
28 LILONG CD BLOCK MN-05-001-010-003/1292
(Charangpat) 		2005001000NRG24031020230023699 03/10/2023 Ahongsangbam Ongbi Sheitamala Devi 2005001WL000139 Ahongsangbam Ongbi Sheitamala Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112039 MRS AHONGSANGBAM ONGBI SHEITAMALADEVI STATE BANK OF INDIA(508548)
29 LILONG CD BLOCK MN-05-001-010-003/1293
(Charangpat) 		2005001000NRG24031020230023702 03/10/2023 A. Manglembi Devi 2005001WL000139 A. Manglembi Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112034 MRS AHONGSHANGBAM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
30 LILONG CD BLOCK MN-05-001-010-003/1293
(Charangpat) 		2005001000NRG24031020230023701 03/10/2023 A. Manglembi Devi 2005001WL000139 A. Manglembi Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112033 MRS AHONGSHANGBAM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
31 LILONG CD BLOCK MN-05-001-010-003/1296
(Charangpat) 		2005001000NRG24031020230023706 03/10/2023 Ahongshangbam Tama Devi 2005001WL000139 Ahongshangbam Tama Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112030 MRS AHONGSHANGBAM TAMA DEVI STATE BANK OF INDIA(508548)
32 LILONG CD BLOCK MN-05-001-010-003/1296
(Charangpat) 		2005001000NRG24031020230023705 03/10/2023 Ahongshangbam Tama Devi 2005001WL000139 Ahongshangbam Tama Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112029 MRS AHONGSHANGBAM TAMA DEVI STATE BANK OF INDIA(508548)
33 LILONG CD BLOCK MN-05-001-010-003/1319
(Charangpat) 		2005001000NRG24031020230023708 03/10/2023 Kangabam Aruna Devi 2005001WL000139 Kangabam Aruna Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112020 MRS KANGABAM ARUNA DEVI STATE BANK OF INDIA(508548)
34 LILONG CD BLOCK MN-05-001-010-003/1319
(Charangpat) 		2005001000NRG24031020230023707 03/10/2023 Kangabam Aruna Devi 2005001WL000139 Kangabam Aruna Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112019 MRS KANGABAM ARUNA DEVI STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-010-003/1320
(Charangpat) 		2005001000NRG24031020230023710 03/10/2023 K. Premila Devi 2005001WL000139 K. Premila Devi 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112026 MR KANGABAM SINGH KESHOR STATE BANK OF INDIA(508548)
36 LILONG CD BLOCK MN-05-001-010-003/1320
(Charangpat) 		2005001000NRG24031020230023709 03/10/2023 K. Premila Devi 2005001WL000139 K. Premila Devi 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112025 MR KANGABAM SINGH KESHOR STATE BANK OF INDIA(508548)
37 LILONG CD BLOCK MN-05-001-010-003/1354
(Charangpat) 		2005001000NRG24031020230023714 03/10/2023 Sumati 2005001WL000139 Sumati 00415 SBIN0004461 2340 2340 Processed 04/10/2023 6070112028 MAISNAM ONGBI SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LILONG CD BLOCK MN-05-001-010-003/1354
(Charangpat) 		2005001000NRG24031020230023713 03/10/2023 Sumati 2005001WL000139 Sumati 00415 SBIN0004461 1820 1820 Processed 04/10/2023 6070112027 MAISNAM ONGBI SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74880 74880
39 LILONG CD BLOCK MN-05-001-010-003/1254
(Charangpat) 		2005001000NRG24031020230023660 03/10/2023 Yambem Ongbi Mera Devi 2005001WL000139 Yambem Ongbi Mera Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112051 YAMBEM MERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LILONG CD BLOCK MN-05-001-010-003/1254
(Charangpat) 		2005001000NRG24031020230023659 03/10/2023 Yambem Ongbi Mera Devi 2005001WL000139 Yambem Ongbi Mera Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112052 YAMBEM MERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LILONG CD BLOCK MN-05-001-010-003/1256
(Charangpat) 		2005001000NRG24031020230023664 03/10/2023 Y. Shanatombi Devi 2005001WL000139 Y. Shanatombi Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112012 MRS YAMBEM DEVI SANATOMBI STATE BANK OF INDIA(508548)
42 LILONG CD BLOCK MN-05-001-010-003/1256
(Charangpat) 		2005001000NRG24031020230023663 03/10/2023 Y. Shanatombi Devi 2005001WL000139 Y. Shanatombi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112011 MRS YAMBEM DEVI SANATOMBI STATE BANK OF INDIA(508548)
43 LILONG CD BLOCK MN-05-001-010-003/1257
(Charangpat) 		2005001000NRG24031020230023666 03/10/2023 Yambem Ongbi Promita Devi 2005001WL000139 Yambem Ongbi Promita Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112055 YAMBEM ONGBI PROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LILONG CD BLOCK MN-05-001-010-003/1257
(Charangpat) 		2005001000NRG24031020230023665 03/10/2023 Yambem Ongbi Promita Devi 2005001WL000139 Yambem Ongbi Promita Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112056 YAMBEM ONGBI PROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LILONG CD BLOCK MN-05-001-010-003/1260
(Charangpat) 		2005001000NRG24031020230023668 03/10/2023 Yambem Premita Devi 2005001WL000139 Yambem Premita Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112053 MRS YAMBEM PREMITA DEVI STATE BANK OF INDIA(508548)
46 LILONG CD BLOCK MN-05-001-010-003/1260
(Charangpat) 		2005001000NRG24031020230023667 03/10/2023 Yambem Premita Devi 2005001WL000139 Yambem Premita Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112054 MRS YAMBEM PREMITA DEVI STATE BANK OF INDIA(508548)
47 LILONG CD BLOCK MN-05-001-010-003/1261
(Charangpat) 		2005001000NRG24031020230023670 03/10/2023 Y. Thambalngangbi Devi 2005001WL000139 Y. Thambalngangbi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112010 YAMBEM THAMBALNGANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LILONG CD BLOCK MN-05-001-010-003/1261
(Charangpat) 		2005001000NRG24031020230023669 03/10/2023 Y. Thambalngangbi Devi 2005001WL000139 Y. Thambalngangbi Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112009 YAMBEM THAMBALNGANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LILONG CD BLOCK MN-05-001-010-003/1265
(Charangpat) 		2005001000NRG24031020230023674 03/10/2023 K Lalitabi Devi 2005001WL000139 K Lalitabi Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112008 MR KANGABAM SINGH IBOHANBI STATE BANK OF INDIA(508548)
50 LILONG CD BLOCK MN-05-001-010-003/1265
(Charangpat) 		2005001000NRG24031020230023673 03/10/2023 K Lalitabi Devi 2005001WL000139 K Lalitabi Devi 00691 IPOS0000001 1820 1820 Processed 04/10/2023 6070112007 MR KANGABAM SINGH IBOHANBI STATE BANK OF INDIA(508548)
51 LILONG CD BLOCK MN-05-001-010-003/1393-A
(Charangpat) 		2005001000NRG24031020230023716 03/10/2023 A Ongbi Anita Devi 2005001WL000139 A Ongbi Anita Devi 00691 IPOS0000001 1300 1300 Processed 04/10/2023 6070112057 AHONGSANGBAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LILONG CD BLOCK MN-05-001-010-003/1393-A
(Charangpat) 		2005001000NRG24031020230023715 03/10/2023 A Ongbi Anita Devi 2005001WL000139 A Ongbi Anita Devi 00691 IPOS0000001 2340 2340 Processed 04/10/2023 6070112058 AHONGSANGBAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28600 28600
Total 107640 107640

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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_11889 Manipur Rural Bank UTBI0RRBMRB WANGJING 4160
2 LILONG CD BLOCK MN2005003_031023APB_FTO_11889 State Bank of India SBIN0004461 THOUBAL 74880
3 LILONG CD BLOCK MN2005003_031023APB_FTO_11889 India Post Payments Bank IPOS0000001 Thoubal branch 28600

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