Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_290323APB_FTO_36312
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-05-001-001-010/2262
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503923 29/03/2023 Rejiya Begum 2005001WL006174 Rejiya Begum 00176 IDIB000I519 251 251 Processed 30/03/2023 0305414767 RAJIYA SAHANI MANIPUR RURAL BANK(607062)
SubTotal 251 251
2 LILONG CD BLOCK MN-05-001-001-010/1305
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503910 29/03/2023 Rahimuddin 2005001WL006174 Rahimuddin 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305414783 RAHIMUDDIN MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-001-010/1305
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503911 29/03/2023 Rahimuddin 2005001WL006174 Rahimuddin 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305414784 RAHIMUDDIN MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
4 LILONG CD BLOCK MN-05-001-001-004/2005
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503894 29/03/2023 Ismattun 2005001WL006174 Ismattun 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414787 ISMATTUN MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-001-004/2005
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503896 29/03/2023 Ismattun 2005001WL006174 Ismattun 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414788 ISMATTUN MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-001-009/1080
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503897 29/03/2023 Md. Tahir Ali 2005001WL006174 Md. Tahir Ali 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414776 MD TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LILONG CD BLOCK MN-05-001-001-009/2176-A
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503898 29/03/2023 Md. Amjad Khan 2005001WL006174 Md. Amjad Khan 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414777 AMJAD KHAN MANIPUR RURAL BANK(607062)
8 LILONG CD BLOCK MN-05-001-001-010/1251
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503899 29/03/2023 Mrs. Majira Bibi 2005001WL006174 Mrs. Majira Bibi 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414778 MAJIRA BIBI MANIPUR RURAL BANK(607062)
9 LILONG CD BLOCK MN-05-001-001-010/1301
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503906 29/03/2023 Mrs. Manijan 2005001WL006174 Mrs. Manijan 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414781 MANIJAN MANIPUR RURAL BANK(607062)
10 LILONG CD BLOCK MN-05-001-001-010/1301
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503907 29/03/2023 Mrs. Manijan 2005001WL006174 Mrs. Manijan 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414782 MANIJAN MANIPUR RURAL BANK(607062)
11 LILONG CD BLOCK MN-05-001-001-010/1356
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503919 29/03/2023 Amina Bibi 2005001WL006174 Amina Bibi 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414768 AMINA MANIPUR RURAL BANK(607062)
12 LILONG CD BLOCK MN-05-001-001-010/1361
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503921 29/03/2023 Kila Begum 2005001WL006174 Kila Begum 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414769 KILLA BIBI W/O MD BASIR RAHAMAN MANIPUR RURAL BANK(607062)
13 LILONG CD BLOCK MN-05-001-001-010/2293
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503924 29/03/2023 Ruhina 2005001WL006174 Ruhina 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414780 RUHINA MANIPUR RURAL BANK(607062)
14 LILONG CD BLOCK MN-05-001-001-010/2318
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503927 29/03/2023 Mrs. Ruhida 2005001WL006174 Mrs. Ruhida 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414779 RUHIDA MANIPUR RURAL BANK(607062)
15 LILONG CD BLOCK MN-05-001-001-010/2632
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503928 29/03/2023 Miss Najira 2005001WL006174 Miss Najira 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414770 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LILONG CD BLOCK MN-05-001-001-010/2636
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503929 29/03/2023 Sanathoi 2005001WL006174 Sanathoi 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414773 MRS SANATHOI SANATHOI STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-001-010/2636
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503930 29/03/2023 Sanathoi 2005001WL006174 Sanathoi 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414774 MRS SANATHOI SANATHOI STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-001-010/2643
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503931 29/03/2023 Md Nasir Khan 2005001WL006174 Md Nasir Khan 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414785 NASIR KHAN MANIPUR RURAL BANK(607062)
19 LILONG CD BLOCK MN-05-001-001-010/2643
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503932 29/03/2023 Md Nasir Khan 2005001WL006174 Md Nasir Khan 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305414786 NASIR KHAN MANIPUR RURAL BANK(607062)
20 LILONG CD BLOCK MN-05-001-001-012/2227
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503939 29/03/2023 Rubani 2005001WL006174 Rubani 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414772 RUBANI BM MANIPUR RURAL BANK(607062)
21 LILONG CD BLOCK MN-05-001-001-012/2231
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503940 29/03/2023 Roshiman 2005001WL006174 Roshiman 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414771 ROSHIMAN BM MANIPUR RURAL BANK(607062)
22 LILONG CD BLOCK MN-05-001-001-012/2242
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503941 29/03/2023 Mrs. Noorie 2005001WL006174 Mrs. Noorie 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305414775 NOORI MANIPUR RURAL BANK(607062)
SubTotal 9789 9789
23 LILONG CD BLOCK MN-05-001-001-010/1285
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503902 29/03/2023 Abema 2005001WL006174 Abema 00415 SBIN0004461 251 251 Processed 30/03/2023 0305414762 MRS MRS IBEMA STATE BANK OF INDIA(508548)
24 LILONG CD BLOCK MN-05-001-001-010/1285
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503903 29/03/2023 Abema 2005001WL006174 Abema 00415 SBIN0004461 753 753 Processed 30/03/2023 0305414763 MRS MRS IBEMA STATE BANK OF INDIA(508548)
25 LILONG CD BLOCK MN-05-001-001-012/1487
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503935 29/03/2023 Bm Taslima Sahani 2005001WL006174 Bm Taslima Sahani 00415 SBIN0004461 753 753 Processed 30/03/2023 0305414765 BM TASLIMA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LILONG CD BLOCK MN-05-001-001-012/1487
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503936 29/03/2023 Bm Taslima Sahani 2005001WL006174 Bm Taslima Sahani 00415 SBIN0004461 251 251 Processed 30/03/2023 0305414766 BM TASLIMA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LILONG CD BLOCK MN-05-001-001-012/1748
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503938 29/03/2023 Sakil Ahamed 2005001WL006174 Sakil Ahamed 00415 SBIN0004461 753 753 Processed 30/03/2023 0305414764 SAKIL AHAMED MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
28 LILONG CD BLOCK MN-05-001-001-010/1357
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503920 29/03/2023 Habibur 2005001WL006174 Habibur 00415 SBIN0005320 753 753 Processed 30/03/2023 0305414761 Y HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
29 LILONG CD BLOCK MN-05-001-001-010/1345
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503916 29/03/2023 Basir Ahamed 2005001WL006174 Basir Ahamed 00691 IPOS0000001 753 753 Processed 30/03/2023 0305414759 MD BASIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 LILONG CD BLOCK MN-05-001-001-012/2486
(Turel Ahanbi Atoukhong) 		2005001000NRG22270320230503942 29/03/2023 SAJAD KHAN 2005001WL006174 SAJAD KHAN 00691 IPOS0000001 753 753 Processed 30/03/2023 0305414760 SAJAD KHAN MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
Total 16064 16064

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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_290323APB_FTO_36312 Indian Bank IDIB000I519 Imphal Branch 251
2 LILONG CD BLOCK MN2005003_290323APB_FTO_36312 Manipur Rural Bank PUNB0RRBMRB Wangjing 1004
3 LILONG CD BLOCK MN2005003_290323APB_FTO_36312 Manipur Rural Bank UTBI0RRBMRB LILONG 9789
4 LILONG CD BLOCK MN2005003_290323APB_FTO_36312 State Bank of India SBIN0004461 THOUBAL 2761
5 LILONG CD BLOCK MN2005003_290323APB_FTO_36312 State Bank of India SBIN0005320 M U CAMPUS 753
6 LILONG CD BLOCK MN2005003_290323APB_FTO_36312 India Post Payments Bank IPOS0000001 Thoubal branch 1506

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