Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:14 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_100423FTO_2648
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-05-001-008-001/367
(Wangkhem) 		2005001000NRG23100420230134599 10/04/2023 Kh Mani Singh 2005001WL000903 Kh Mani Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 11/04/2023 0720106190 No Such Account
2 LILONG CD BLOCK MN-05-001-008-001/372
(Wangkhem) 		2005001000NRG23100420230134600 10/04/2023 Kh. Ingobi Singh 2005001WL000903 Kh. Ingobi Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 11/04/2023 0720106189 No Such Account
3 LILONG CD BLOCK MN-05-001-008-001/913
(Wangkhem) 		2005001000NRG23100420230134601 10/04/2023 Kh Premjit Singh 2005001WL000903 Kh Premjit Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 11/04/2023 0720106188 No Such Account
SubTotal 3765 3765
4 LILONG CD BLOCK MN-05-001-008-002/1078
(Wangkhem) 		2005001000NRG23100420230134602 10/04/2023 S Manaotomba Mangang 2005001WL000903 S Manaotomba Mangang 00415 SBIN0004461 1255 1255 Processed 11/04/2023 0720106185 MR THINGUJAM SURJIT SINGH ()
SubTotal 1255 1255
5 LILONG CD BLOCK MN-05-001-008-001/1571
(Wangkhem) 		2005001000NRG23100420230134580 10/04/2023 S Ranjana Devi 2005001WL000903 S Ranjana Devi 00415 SBIN0005320 1757 1757 Processed 11/04/2023 0720106187 MRS AHONGSHANGBAM TOMBI LEIMA ()
6 LILONG CD BLOCK MN-05-001-008-001/1573
(Wangkhem) 		2005001000NRG23100420230134581 10/04/2023 Th Minakumari Devi 2005001WL000903 Th Minakumari Devi 00415 SBIN0005320 1757 1757 Processed 11/04/2023 0720106186 MRS TAKHELLAMBAM MINAKUMARI ()
SubTotal 3514 3514
7 LILONG CD BLOCK MN-05-001-008-002/1082
(Wangkhem) 		2005001000NRG23100420230134604 10/04/2023 Th Loyangamba Meitei 2005001WL000903 Th Loyangamba Meitei 00415 SBIN0011626 1255 1255 Processed 11/04/2023 0720106191 MR THOUNAOJAM ASHARANIDEVI ()
SubTotal 1255 1255
Total 9789 9789

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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_100423FTO_2648 Manipur Rural Bank UTBI0RRBMRB WANGJING 3765
2 LILONG CD BLOCK MN2005003_100423FTO_2648 State Bank of India SBIN0004461 THOUBAL 1255
3 LILONG CD BLOCK MN2005003_100423FTO_2648 State Bank of India SBIN0005320 M U CAMPUS 3514
4 LILONG CD BLOCK MN2005003_100423FTO_2648 State Bank of India SBIN0011626 POROMPAT 1255

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