Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_090423FTO_2288
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-05-001-004-003/2212
(Khekman) 		2005001000NRG22070420230522873 09/04/2023 Lourembam Menaka Devi 2005001WL0006328 Lourembam Menaka Devi 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684177845 Lourembam Menaka Devi ()
2 LILONG CD BLOCK MN-05-001-004-003/2212
(Khekman) 		2005001000NRG22070420230522872 09/04/2023 Lourembam Menaka Devi 2005001WL0006328 Lourembam Menaka Devi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684177844 Lourembam Menaka Devi ()
3 LILONG CD BLOCK MN-05-001-004-003/261
(Khekman) 		2005001000NRG22090420230522998 09/04/2023 Th Lemba Singh 2005001WL0006334 Th Lemba Singh 00354 PUNB0035320 3765 3765 Processed 10/04/2023 0684177835 Th Lemba Singh ()
4 LILONG CD BLOCK MN-05-001-004-003/261
(Khekman) 		2005001000NRG22090420230522997 09/04/2023 Th Lemba Singh 2005001WL0006334 Th Lemba Singh 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0684177834 Th Lemba Singh ()
SubTotal 11797 11797
5 LILONG CD BLOCK MN-05-001-004-003/1591
(Khekman) 		2005001000NRG22090420230522992 09/04/2023 S. Ashakiran Devi 2005001WL0006334 S. Ashakiran Devi 00354 PUNB0876100 1004 1004 Processed 10/04/2023 0684177826 S. Ashakiran Devi ()
6 LILONG CD BLOCK MN-05-001-004-003/1908
(Khekman) 		2005001000NRG22090420230522993 09/04/2023 Thongam .Bantim Singh 2005001WL0006334 Thongam .Bantim Singh 00354 PUNB0876100 1004 1004 Processed 10/04/2023 0684177825 Thongam .Bantim Singh ()
7 LILONG CD BLOCK MN-05-001-004-003/231
(Khekman) 		2005001000NRG22090420230522994 09/04/2023 M Ngambi Devi 2005001WL0006334 M Ngambi Devi 00354 PUNB0876100 1004 1004 Processed 10/04/2023 0684177833 M Ngambi Devi ()
8 LILONG CD BLOCK MN-05-001-004-003/235
(Khekman) 		2005001000NRG22090420230522995 09/04/2023 M Mema Devi 2005001WL0006334 M Mema Devi 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0684177847 M Mema Devi ()
9 LILONG CD BLOCK MN-05-001-004-003/269
(Khekman) 		2005001000NRG22090420230523000 09/04/2023 TH. KHOMDON DEVI 2005001WL0006334 TH. KHOMDON DEVI 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177819 TH. KHOMDON DEVI ()
10 LILONG CD BLOCK MN-05-001-004-003/269
(Khekman) 		2005001000NRG22090420230522999 09/04/2023 TH. KHOMDON DEVI 2005001WL0006334 TH. KHOMDON DEVI 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0684177820 TH. KHOMDON DEVI ()
11 LILONG CD BLOCK MN-05-001-004-003/279
(Khekman) 		2005001000NRG22090420230523002 09/04/2023 Th .Keshori Devi 2005001WL0006334 Th .Keshori Devi 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177817 Th .Keshori Devi ()
12 LILONG CD BLOCK MN-05-001-004-003/279
(Khekman) 		2005001000NRG22090420230523001 09/04/2023 Th .Keshori Devi 2005001WL0006334 Th .Keshori Devi 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177818 Th .Keshori Devi ()
13 LILONG CD BLOCK MN-05-001-004-003/290
(Khekman) 		2005001000NRG22090420230523004 09/04/2023 Th Tamphasana 2005001WL0006334 Th Tamphasana 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177832 Th Tamphasana ()
14 LILONG CD BLOCK MN-05-001-004-003/291
(Khekman) 		2005001000NRG22090420230523007 09/04/2023 Th Kumar Singh 2005001WL0006334 Th Kumar Singh 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177822 Th Kumar Singh ()
15 LILONG CD BLOCK MN-05-001-004-003/291
(Khekman) 		2005001000NRG22090420230523006 09/04/2023 Th Kumar Singh 2005001WL0006334 Th Kumar Singh 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0684177821 Th Kumar Singh ()
16 LILONG CD BLOCK MN-05-001-004-003/291
(Khekman) 		2005001000NRG22090420230523005 09/04/2023 Th Kumar Singh 2005001WL0006334 Th Kumar Singh 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177823 Th Kumar Singh ()
17 LILONG CD BLOCK MN-05-001-004-003/297
(Khekman) 		2005001000NRG22090420230523009 09/04/2023 Memcha.. 2005001WL0006334 Memcha.. 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0684177848 Memcha.. ()
18 LILONG CD BLOCK MN-05-001-004-003/297
(Khekman) 		2005001000NRG22090420230523008 09/04/2023 Memcha.. 2005001WL0006334 Memcha.. 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177849 Memcha.. ()
19 LILONG CD BLOCK MN-05-001-004-003/300
(Khekman) 		2005001000NRG22090420230523011 09/04/2023 Th Anju Devi 2005001WL0006334 Th Anju Devi 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177850 Th Anju Devi ()
20 LILONG CD BLOCK MN-05-001-004-003/300
(Khekman) 		2005001000NRG22090420230523010 09/04/2023 Th Anju Devi 2005001WL0006334 Th Anju Devi 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0684177815 Th Anju Devi ()
21 LILONG CD BLOCK MN-05-001-004-003/307
(Khekman) 		2005001000NRG22090420230523012 09/04/2023 Sundari. Devi 2005001WL0006334 Sundari. Devi 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177816 Sundari. Devi ()
22 LILONG CD BLOCK MN-05-001-004-003/318
(Khekman) 		2005001000NRG22090420230523013 09/04/2023 M Neta 2005001WL0006334 M Neta 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177846 M Neta ()
23 LILONG CD BLOCK MN-05-001-004-003/320
(Khekman) 		2005001000NRG22090420230523014 09/04/2023 M Inaobi Devi 2005001WL0006334 M Inaobi Devi 00354 PUNB0876100 3765 3765 Processed 10/04/2023 0684177824 M Inaobi Devi ()
SubTotal 50702 50702
24 LILONG CD BLOCK MN-05-001-004-001/136
(Khekman) 		2005001000NRG22090420230522989 09/04/2023 L Kunje Devi 2005001WL0006334 L Kunje Devi 00415 SBIN0004461 3765 3765 Processed 10/04/2023 0684177829 MRS LOUREMBAM KUNJE DEVI ()
25 LILONG CD BLOCK MN-05-001-004-001/136
(Khekman) 		2005001000NRG22090420230522988 09/04/2023 L Kunje Devi 2005001WL0006334 L Kunje Devi 00415 SBIN0004461 3765 3765 Processed 10/04/2023 0684177828 MRS LOUREMBAM KUNJE DEVI ()
26 LILONG CD BLOCK MN-05-001-004-001/1599
(Khekman) 		2005001000NRG22090420230522991 09/04/2023 Asem. Anilkumar Singh 2005001WL0006334 Asem. Anilkumar Singh 00415 SBIN0004461 3765 3765 Processed 10/04/2023 0684177831 MR ASEM ANILKUMAR SINGH ()
27 LILONG CD BLOCK MN-05-001-004-001/1599
(Khekman) 		2005001000NRG22090420230522990 09/04/2023 Asem. Anilkumar Singh 2005001WL0006334 Asem. Anilkumar Singh 00415 SBIN0004461 3765 3765 Processed 10/04/2023 0684177830 MR ASEM ANILKUMAR SINGH ()
28 LILONG CD BLOCK MN-05-001-004-003/288
(Khekman) 		2005001000NRG22090420230523003 09/04/2023 Th. Thaba Devi 2005001WL0006334 Th. Thaba Devi 00415 SBIN0004461 1255 1255 Processed 10/04/2023 0684177827 MRS THINGUJAM DEVI THABA ()
SubTotal 16315 16315
29 LILONG CD BLOCK MN-05-001-004-003/240
(Khekman) 		2005001000NRG22090420230522996 09/04/2023 N Ibosana Singh 2005001WL0006334 N Ibosana Singh 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0684177836 N Ibosana Singh ()
30 LILONG CD BLOCK MN-05-001-004-011/830
(Khekman) 		2005001000NRG22070420230522875 09/04/2023 A Mangi Singh 2005001WL0006328 A Mangi Singh 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0684177843 A Mangi Singh ()
31 LILONG CD BLOCK MN-05-001-010-011/117
(Charangpat) 		2005001000NRG22080420230522886 09/04/2023 Laishram Sanathoi Devi 2005001WL0006332 Laishram Sanathoi Devi 00691 IPOS0000001 3765 3765 Processed 10/04/2023 0684177842 Laishram Sanathoi Devi ()
SubTotal 8534 8534
32 LILONG CD BLOCK MN-05-001-001-001/2540
(Turel Ahanbi Atoukhong) 		2005001000NRG22080420230522885 09/04/2023 Mrs Gahorjan 2005001WL0006331 Mrs Gahorjan 00703 AIRP0000001 1757 1757 Processed 10/04/2023 0684177841 Mrs Gahorjan ()
33 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22090420230523015 09/04/2023 Md Zakir Hussain 2005001WL0006334 Md Zakir Hussain 00703 AIRP0000001 1255 1255 Rejected 10/04/2023 0684177837 A/C Blocked or Frozen
34 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22090420230522987 09/04/2023 Md Zakir Hussain 2005001WL0006334 Md Zakir Hussain 00703 AIRP0000001 1757 1757 Rejected 10/04/2023 0684177838 A/C Blocked or Frozen
35 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG22090420230522986 09/04/2023 Md Zakir Hussain 2005001WL0006334 Md Zakir Hussain 00703 AIRP0000001 3514 3514 Rejected 10/04/2023 0684177839 A/C Blocked or Frozen
36 LILONG CD BLOCK MN-05-001-004-008/971
(Khekman) 		2005001000NRG22070420230522874 09/04/2023 Asem Ibe Meitei 2005001WL0006328 Asem Ibe Meitei 00703 AIRP0000001 3514 3514 Processed 10/04/2023 0684177840 Asem Ibe Meitei ()
SubTotal 11797 11797
Total 99145 99145

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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_090423FTO_2288 Punjab National Bank PUNB0035320 Thoubal Branch 11797
2 LILONG CD BLOCK MN2005003_090423FTO_2288 Punjab National Bank PUNB0876100 THOUBAL 50702
3 LILONG CD BLOCK MN2005003_090423FTO_2288 State Bank of India SBIN0004461 THOUBAL 16315
4 LILONG CD BLOCK MN2005003_090423FTO_2288 India Post Payments Bank IPOS0000001 Thoubal branch 8534
5 LILONG CD BLOCK MN2005003_090423FTO_2288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11797

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