Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:39 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290823FTO_8368
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-05-001-002-008/708
(Oinam Sawombung) 		2005001002NRG24280820230011797 29/08/2023 S Ibochouba Singh 2005001WL000061 S Ibochouba Singh 00282 PUNB0RRBMRB 2080 2080 Processed 31/08/2023 4979931516 S Ibochouba Singh ()
2 LILONG CD BLOCK MN-05-001-002-008/708
(Oinam Sawombung) 		2005001002NRG24280820230011796 29/08/2023 S Ibochouba Singh 2005001WL000061 S Ibochouba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 31/08/2023 4979931517 S Ibochouba Singh ()
SubTotal 3380 3380
3 LILONG CD BLOCK MN-05-001-002-006/1032
(Oinam Sawombung) 		2005001002NRG24280820230011441 29/08/2023 Kharibam Romosini Devi 2005001WL000061 Kharibam Romosini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931497 Kharibam Romosini Devi ()
4 LILONG CD BLOCK MN-05-001-002-006/1032
(Oinam Sawombung) 		2005001002NRG24280820230011440 29/08/2023 Kharibam Romosini Devi 2005001WL000061 Kharibam Romosini Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931496 Kharibam Romosini Devi ()
5 LILONG CD BLOCK MN-05-001-002-006/1197
(Oinam Sawombung) 		2005001002NRG24280820230011458 29/08/2023 Yumnam Priya Devi 2005001WL000061 Yumnam Priya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931506 Yumnam Priya Devi ()
6 LILONG CD BLOCK MN-05-001-002-006/1197
(Oinam Sawombung) 		2005001002NRG24280820230011459 29/08/2023 Yumnam Priya Devi 2005001WL000061 Yumnam Priya Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931507 Yumnam Priya Devi ()
7 LILONG CD BLOCK MN-05-001-002-006/1201
(Oinam Sawombung) 		2005001002NRG24280820230011465 29/08/2023 Kharibam Sonia Devi 2005001WL000061 Kharibam Sonia Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931495 Kharibam Sonia Devi ()
8 LILONG CD BLOCK MN-05-001-002-006/1201
(Oinam Sawombung) 		2005001002NRG24280820230011464 29/08/2023 Kharibam Sonia Devi 2005001WL000061 Kharibam Sonia Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931494 Kharibam Sonia Devi ()
9 LILONG CD BLOCK MN-05-001-002-006/1282
(Oinam Sawombung) 		2005001002NRG24280820230011467 29/08/2023 Yumnam Chitraranjan Singh 2005001WL000061 Yumnam Chitraranjan Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931492 Yumnam Chitraranjan Singh ()
10 LILONG CD BLOCK MN-05-001-002-006/1282
(Oinam Sawombung) 		2005001002NRG24280820230011466 29/08/2023 Yumnam Chitraranjan Singh 2005001WL000061 Yumnam Chitraranjan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931493 Yumnam Chitraranjan Singh ()
11 LILONG CD BLOCK MN-05-001-002-006/499
(Oinam Sawombung) 		2005001002NRG24280820230011471 29/08/2023 N. Shanti Devi 2005001WL000061 N. Shanti Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931486 N. Shanti Devi ()
12 LILONG CD BLOCK MN-05-001-002-006/499
(Oinam Sawombung) 		2005001002NRG24280820230011470 29/08/2023 N. Shanti Devi 2005001WL000061 N. Shanti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931487 N. Shanti Devi ()
13 LILONG CD BLOCK MN-05-001-002-006/527
(Oinam Sawombung) 		2005001002NRG24280820230011499 29/08/2023 H. Ratan Singh 2005001WL000061 H. Ratan Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931500 H. Ratan Singh ()
14 LILONG CD BLOCK MN-05-001-002-006/527
(Oinam Sawombung) 		2005001002NRG24280820230011498 29/08/2023 H. Ratan Singh 2005001WL000061 H. Ratan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931501 H. Ratan Singh ()
15 LILONG CD BLOCK MN-05-001-002-006/557
(Oinam Sawombung) 		2005001002NRG24280820230011529 29/08/2023 M. Lata Devi 2005001WL000061 M. Lata Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931483 M. Lata Devi ()
16 LILONG CD BLOCK MN-05-001-002-006/557
(Oinam Sawombung) 		2005001002NRG24280820230011528 29/08/2023 M. Lata Devi 2005001WL000061 M. Lata Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931482 M. Lata Devi ()
17 LILONG CD BLOCK MN-05-001-002-007/1208
(Oinam Sawombung) 		2005001002NRG24280820230011553 29/08/2023 Kh Anandkumar Singh 2005001WL000061 Kh Anandkumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931509 Kh Anandkumar Singh ()
18 LILONG CD BLOCK MN-05-001-002-007/1208
(Oinam Sawombung) 		2005001002NRG24280820230011552 29/08/2023 Kh Anandkumar Singh 2005001WL000061 Kh Anandkumar Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931508 Kh Anandkumar Singh ()
19 LILONG CD BLOCK MN-05-001-002-007/1320
(Oinam Sawombung) 		2005001002NRG24280820230011579 29/08/2023 Y Munindro Singh 2005001WL000061 Y Munindro Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931489 Y Munindro Singh ()
20 LILONG CD BLOCK MN-05-001-002-007/1320
(Oinam Sawombung) 		2005001002NRG24280820230011578 29/08/2023 Y Munindro Singh 2005001WL000061 Y Munindro Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931488 Y Munindro Singh ()
21 LILONG CD BLOCK MN-05-001-002-008/1001
(Oinam Sawombung) 		2005001002NRG24280820230011706 29/08/2023 Wairokpam Lalit Singh 2005001WL000061 Wairokpam Lalit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931490 Wairokpam Lalit Singh ()
22 LILONG CD BLOCK MN-05-001-002-008/1001
(Oinam Sawombung) 		2005001002NRG24280820230011704 29/08/2023 Wairokpam Lalit Singh 2005001WL000061 Wairokpam Lalit Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931491 Wairokpam Lalit Singh ()
23 LILONG CD BLOCK MN-05-001-002-008/688
(Oinam Sawombung) 		2005001002NRG24280820230011771 29/08/2023 W. Kumar Singh 2005001WL000061 W. Kumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931502 W. Kumar Singh ()
24 LILONG CD BLOCK MN-05-001-002-008/688
(Oinam Sawombung) 		2005001002NRG24280820230011770 29/08/2023 W. Kumar Singh 2005001WL000061 W. Kumar Singh 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931503 W. Kumar Singh ()
25 LILONG CD BLOCK MN-05-001-002-008/690
(Oinam Sawombung) 		2005001002NRG24280820230011773 29/08/2023 Wairokpam Ibemcha Devi 2005001WL000061 Wairokpam Ibemcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931504 Wairokpam Ibemcha Devi ()
26 LILONG CD BLOCK MN-05-001-002-008/690
(Oinam Sawombung) 		2005001002NRG24280820230011772 29/08/2023 Wairokpam Ibemcha Devi 2005001WL000061 Wairokpam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931505 Wairokpam Ibemcha Devi ()
27 LILONG CD BLOCK MN-05-001-002-008/716
(Oinam Sawombung) 		2005001002NRG24280820230011803 29/08/2023 L. Memchoubi Devi 2005001WL000061 L. Memchoubi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931485 L. Memchoubi Devi ()
28 LILONG CD BLOCK MN-05-001-002-008/716
(Oinam Sawombung) 		2005001002NRG24280820230011802 29/08/2023 L. Memchoubi Devi 2005001WL000061 L. Memchoubi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931484 L. Memchoubi Devi ()
29 LILONG CD BLOCK MN-05-001-002-008/995
(Oinam Sawombung) 		2005001002NRG24280820230011817 29/08/2023 Longjam Ibemcha Devi 2005001WL000061 Longjam Ibemcha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 31/08/2023 4979931499 Longjam Ibemcha Devi ()
30 LILONG CD BLOCK MN-05-001-002-008/995
(Oinam Sawombung) 		2005001002NRG24280820230011816 29/08/2023 Longjam Ibemcha Devi 2005001WL000061 Longjam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 31/08/2023 4979931498 Longjam Ibemcha Devi ()
SubTotal 47320 47320
31 LILONG CD BLOCK MN-05-001-002-008/1252
(Oinam Sawombung) 		2005001002NRG24280820230011737 29/08/2023 L Sachikanta Singh 2005001WL000061 L Sachikanta Singh 00354 PUNB0171220 2080 2080 Processed 30/08/2023 4979931519 L Sachikanta Singh ()
32 LILONG CD BLOCK MN-05-001-002-008/1252
(Oinam Sawombung) 		2005001002NRG24280820230011736 29/08/2023 L Sachikanta Singh 2005001WL000061 L Sachikanta Singh 00354 PUNB0171220 1300 1300 Processed 30/08/2023 4979931518 L Sachikanta Singh ()
SubTotal 3380 3380
33 LILONG CD BLOCK MN-05-001-002-007/1230
(Oinam Sawombung) 		2005001002NRG24280820230011565 29/08/2023 Mayengbam Kishan Singh 2005001WL000061 Mayengbam Kishan Singh 00415 SBIN0005320 1300 1300 Processed 31/08/2023 4979931469 MR MAYENGBAM KISHAN SINGH ()
34 LILONG CD BLOCK MN-05-001-002-007/1230
(Oinam Sawombung) 		2005001002NRG24280820230011564 29/08/2023 Mayengbam Kishan Singh 2005001WL000061 Mayengbam Kishan Singh 00415 SBIN0005320 2080 2080 Processed 31/08/2023 4979931468 MR MAYENGBAM KISHAN SINGH ()
SubTotal 3380 3380
35 LILONG CD BLOCK MN-05-001-002-006/1190
(Oinam Sawombung) 		2005001002NRG24280820230011453 29/08/2023 Nameirakpam Jenny Devi 2005001WL000061 Nameirakpam Jenny Devi 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931476 MISS NAMEIRAKPAM JENNYDEVI ()
36 LILONG CD BLOCK MN-05-001-002-006/1190
(Oinam Sawombung) 		2005001002NRG24280820230011452 29/08/2023 Nameirakpam Jenny Devi 2005001WL000061 Nameirakpam Jenny Devi 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931477 MISS NAMEIRAKPAM JENNYDEVI ()
37 LILONG CD BLOCK MN-05-001-002-006/1192
(Oinam Sawombung) 		2005001002NRG24280820230011455 29/08/2023 Nameirakpam Jayanta Singh 2005001WL000061 Nameirakpam Jayanta Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931511 MR NAMEIRAKPAM JAYANTA SINGH ()
38 LILONG CD BLOCK MN-05-001-002-006/1192
(Oinam Sawombung) 		2005001002NRG24280820230011454 29/08/2023 Nameirakpam Jayanta Singh 2005001WL000061 Nameirakpam Jayanta Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931510 MR NAMEIRAKPAM JAYANTA SINGH ()
39 LILONG CD BLOCK MN-05-001-002-007/1215
(Oinam Sawombung) 		2005001002NRG24280820230011555 29/08/2023 Kh Memicha Devi 2005001WL000061 Kh Memicha Devi 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931480 MRS KHARIBAM MEMICHA DEVI ()
40 LILONG CD BLOCK MN-05-001-002-007/1215
(Oinam Sawombung) 		2005001002NRG24280820230011554 29/08/2023 Kh Memicha Devi 2005001WL000061 Kh Memicha Devi 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931481 MRS KHARIBAM MEMICHA DEVI ()
41 LILONG CD BLOCK MN-05-001-002-007/1225
(Oinam Sawombung) 		2005001002NRG24280820230011563 29/08/2023 Kh Suranjoy Singh 2005001WL000061 Kh Suranjoy Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931474 MRS KHARIBAM KABITADEVI ()
42 LILONG CD BLOCK MN-05-001-002-007/1225
(Oinam Sawombung) 		2005001002NRG24280820230011562 29/08/2023 Kh Suranjoy Singh 2005001WL000061 Kh Suranjoy Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931475 MRS KHARIBAM KABITADEVI ()
43 LILONG CD BLOCK MN-05-001-002-007/1231
(Oinam Sawombung) 		2005001002NRG24280820230011567 29/08/2023 Khoisnam Dhanabir Singh 2005001WL000061 Khoisnam Dhanabir Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931472 MS AMOM CHAOBA DEVI ()
44 LILONG CD BLOCK MN-05-001-002-007/1231
(Oinam Sawombung) 		2005001002NRG24280820230011566 29/08/2023 Khoisnam Dhanabir Singh 2005001WL000061 Khoisnam Dhanabir Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931473 MS AMOM CHAOBA DEVI ()
45 LILONG CD BLOCK MN-05-001-002-007/982
(Oinam Sawombung) 		2005001002NRG24280820230011697 29/08/2023 Sharungbam Dolly Devi 2005001WL000061 Sharungbam Dolly Devi 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931478 MRS LAMABAM DOLLY DEVI ()
46 LILONG CD BLOCK MN-05-001-002-007/982
(Oinam Sawombung) 		2005001002NRG24280820230011695 29/08/2023 Sharungbam Dolly Devi 2005001WL000061 Sharungbam Dolly Devi 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931479 MRS LAMABAM DOLLY DEVI ()
47 LILONG CD BLOCK MN-05-001-002-008/1002
(Oinam Sawombung) 		2005001002NRG24280820230011709 29/08/2023 W Modhu Singh 2005001WL000061 W Modhu Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931471 MR WAIROKPAM MODHU SINGH ()
48 LILONG CD BLOCK MN-05-001-002-008/1002
(Oinam Sawombung) 		2005001002NRG24280820230011708 29/08/2023 W Modhu Singh 2005001WL000061 W Modhu Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931470 MR WAIROKPAM MODHU SINGH ()
49 LILONG CD BLOCK MN-05-001-002-008/1236
(Oinam Sawombung) 		2005001002NRG24280820230011725 29/08/2023 W Somorjit Singh 2005001WL000061 W Somorjit Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931514 MS THOUNAOJAM KETHABI DEVI ()
50 LILONG CD BLOCK MN-05-001-002-008/1236
(Oinam Sawombung) 		2005001002NRG24280820230011724 29/08/2023 W Somorjit Singh 2005001WL000061 W Somorjit Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931515 MS THOUNAOJAM KETHABI DEVI ()
51 LILONG CD BLOCK MN-05-001-002-008/1253
(Oinam Sawombung) 		2005001002NRG24280820230011738 29/08/2023 Longjam Herojit Singh 2005001WL000061 Longjam Herojit Singh 00415 SBIN0017201 2080 2080 Processed 31/08/2023 4979931513 MR LONGJAM HEROJITSINGH ()
52 LILONG CD BLOCK MN-05-001-002-008/1253
(Oinam Sawombung) 		2005001002NRG24280820230011739 29/08/2023 Longjam Herojit Singh 2005001WL000061 Longjam Herojit Singh 00415 SBIN0017201 1300 1300 Processed 31/08/2023 4979931512 MR LONGJAM HEROJITSINGH ()
SubTotal 30420 30420
53 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001002NRG24280820230011513 29/08/2023 Kh Rajo Singh 2005001WL000061 Kh Rajo Singh 00691 IPOS0000001 1300 1300 Processed 30/08/2023 4979931521 Kh Rajo Singh ()
54 LILONG CD BLOCK MN-05-001-002-006/536
(Oinam Sawombung) 		2005001002NRG24280820230011512 29/08/2023 Kh Rajo Singh 2005001WL000061 Kh Rajo Singh 00691 IPOS0000001 2080 2080 Processed 30/08/2023 4979931520 Kh Rajo Singh ()
55 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001002NRG24280820230011719 29/08/2023 Ahongshangbam Kabita Devi 2005001WL000061 Ahongshangbam Kabita Devi 00691 IPOS0000001 1300 1300 Processed 30/08/2023 4979931467 Ahongshangbam Kabita Devi ()
56 LILONG CD BLOCK MN-05-001-002-008/1044
(Oinam Sawombung) 		2005001002NRG24280820230011718 29/08/2023 Ahongshangbam Kabita Devi 2005001WL000061 Ahongshangbam Kabita Devi 00691 IPOS0000001 2080 2080 Processed 30/08/2023 4979931466 Ahongshangbam Kabita Devi ()
SubTotal 6760 6760
Total 94640 94640

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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_290823FTO_8368 Manipur Rural Bank PUNB0RRBMRB Lilong 3380
2 LILONG CD BLOCK MN2005003_290823FTO_8368 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 3380
3 LILONG CD BLOCK MN2005003_290823FTO_8368 Manipur Rural Bank UTBI0RRBMRB LILONG 40560
4 LILONG CD BLOCK MN2005003_290823FTO_8368 Manipur Rural Bank UTBI0RRBMRB WANGJING 3380
5 LILONG CD BLOCK MN2005003_290823FTO_8368 Punjab National Bank PUNB0171220 Tamenglong Bazar 3380
6 LILONG CD BLOCK MN2005003_290823FTO_8368 State Bank of India SBIN0005320 M U CAMPUS 3380
7 LILONG CD BLOCK MN2005003_290823FTO_8368 State Bank of India SBIN0017201 WANGOI 30420
8 LILONG CD BLOCK MN2005003_290823FTO_8368 India Post Payments Bank IPOS0000001 Thoubal branch 6760

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