Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:50:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_300323FTO_37311
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-05-001-008-011/1059
(Wangkhem) 		2005001000NRG23300320230077392 30/03/2023 Rijwana 2005001WL000524 Rijwana 00048 BKID0005053 2761 2761 Processed 31/03/2023 0354823278 Rijwana ()
2 LILONG CD BLOCK MN-05-001-008-011/1059
(Wangkhem) 		2005001000NRG23300320230077389 30/03/2023 Rijwana 2005001WL000524 Rijwana 00048 BKID0005053 3514 3514 Processed 31/03/2023 0354823280 Rijwana ()
3 LILONG CD BLOCK MN-05-001-008-011/1059
(Wangkhem) 		2005001000NRG23300320230077388 30/03/2023 Rijwana 2005001WL000524 Rijwana 00048 BKID0005053 3765 3765 Processed 31/03/2023 0354823279 Rijwana ()
SubTotal 10040 10040
4 LILONG CD BLOCK MN-05-001-008-011/1238
(Wangkhem) 		2005001000NRG23300320230077417 30/03/2023 Miss Samita 2005001WL000524 Miss Samita 00282 UTBI0RRBMRB 3765 3765 Rejected 31/03/2023 0354823313 No Such Account
5 LILONG CD BLOCK MN-05-001-008-011/1238
(Wangkhem) 		2005001000NRG23300320230077416 30/03/2023 Miss Samita 2005001WL000524 Miss Samita 00282 UTBI0RRBMRB 3514 3514 Rejected 31/03/2023 0354823311 No Such Account
6 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23300320230077508 30/03/2023 Rahamtun 2005001WL000524 Rahamtun 00282 UTBI0RRBMRB 2761 2761 Rejected 31/03/2023 0354823310 No Such Account
7 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23300320230077505 30/03/2023 Rahamtun 2005001WL000524 Rahamtun 00282 UTBI0RRBMRB 3765 3765 Rejected 31/03/2023 0354823309 No Such Account
8 LILONG CD BLOCK MN-05-001-008-011/1665
(Wangkhem) 		2005001000NRG23300320230077504 30/03/2023 Rahamtun 2005001WL000524 Rahamtun 00282 UTBI0RRBMRB 3514 3514 Rejected 31/03/2023 0354823312 No Such Account
SubTotal 17319 17319
9 LILONG CD BLOCK MN-05-001-008-009/382
(Wangkhem) 		2005001000NRG23300320230077338 30/03/2023 Mrs Bibisara Bibi 2005001WL000524 Mrs Bibisara Bibi 00354 PUNB0035320 2761 2761 Processed 31/03/2023 0354823289 Mrs Bibisara Bibi ()
10 LILONG CD BLOCK MN-05-001-008-009/382
(Wangkhem) 		2005001000NRG23300320230077337 30/03/2023 Mrs Bibisara Bibi 2005001WL000524 Mrs Bibisara Bibi 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823288 Mrs Bibisara Bibi ()
11 LILONG CD BLOCK MN-05-001-008-009/382
(Wangkhem) 		2005001000NRG23300320230077336 30/03/2023 Mrs Bibisara Bibi 2005001WL000524 Mrs Bibisara Bibi 00354 PUNB0035320 3514 3514 Processed 31/03/2023 0354823287 Mrs Bibisara Bibi ()
12 LILONG CD BLOCK MN-05-001-008-011/1255
(Wangkhem) 		2005001000NRG23300320230077447 30/03/2023 Mrs Shalima 2005001WL000524 Mrs Shalima 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823293 Mrs Shalima ()
13 LILONG CD BLOCK MN-05-001-008-011/1255
(Wangkhem) 		2005001000NRG23300320230077446 30/03/2023 Mrs Shalima 2005001WL000524 Mrs Shalima 00354 PUNB0035320 3514 3514 Processed 31/03/2023 0354823294 Mrs Shalima ()
14 LILONG CD BLOCK MN-05-001-008-011/1255
(Wangkhem) 		2005001000NRG23300320230077443 30/03/2023 Mrs Shalima 2005001WL000524 Mrs Shalima 00354 PUNB0035320 2761 2761 Processed 31/03/2023 0354823295 Mrs Shalima ()
15 LILONG CD BLOCK MN-05-001-008-011/1256
(Wangkhem) 		2005001000NRG23300320230077452 30/03/2023 Mrs Farida Shahani 2005001WL000524 Mrs Farida Shahani 00354 PUNB0035320 2761 2761 Processed 31/03/2023 0354823290 Mrs Farida Shahani ()
16 LILONG CD BLOCK MN-05-001-008-011/1256
(Wangkhem) 		2005001000NRG23300320230077449 30/03/2023 Mrs Farida Shahani 2005001WL000524 Mrs Farida Shahani 00354 PUNB0035320 3263 3263 Processed 31/03/2023 0354823291 Mrs Farida Shahani ()
17 LILONG CD BLOCK MN-05-001-008-011/1256
(Wangkhem) 		2005001000NRG23300320230077448 30/03/2023 Mrs Farida Shahani 2005001WL000524 Mrs Farida Shahani 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823292 Mrs Farida Shahani ()
18 LILONG CD BLOCK MN-05-001-008-011/519
(Wangkhem) 		2005001000NRG23300320230077557 30/03/2023 Serabanu 2005001WL000524 Serabanu 00354 PUNB0035320 3514 3514 Processed 31/03/2023 0354823298 Serabanu ()
19 LILONG CD BLOCK MN-05-001-008-011/519
(Wangkhem) 		2005001000NRG23300320230077556 30/03/2023 Serabanu 2005001WL000524 Serabanu 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823297 Serabanu ()
20 LILONG CD BLOCK MN-05-001-008-011/519
(Wangkhem) 		2005001000NRG23300320230077553 30/03/2023 Serabanu 2005001WL000524 Serabanu 00354 PUNB0035320 2510 2510 Processed 31/03/2023 0354823296 Serabanu ()
21 LILONG CD BLOCK MN-05-001-008-011/530
(Wangkhem) 		2005001000NRG23300320230077588 30/03/2023 Rasida Bibi 2005001WL000524 Rasida Bibi 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823286 Rasida Bibi ()
22 LILONG CD BLOCK MN-05-001-008-011/530
(Wangkhem) 		2005001000NRG23300320230077587 30/03/2023 Rasida Bibi 2005001WL000524 Rasida Bibi 00354 PUNB0035320 3514 3514 Processed 31/03/2023 0354823284 Rasida Bibi ()
23 LILONG CD BLOCK MN-05-001-008-011/530
(Wangkhem) 		2005001000NRG23300320230077586 30/03/2023 Rasida Bibi 2005001WL000524 Rasida Bibi 00354 PUNB0035320 2761 2761 Processed 31/03/2023 0354823285 Rasida Bibi ()
24 LILONG CD BLOCK MN-05-001-008-011/831
(Wangkhem) 		2005001000NRG23300320230077619 30/03/2023 Mrs Sakila Bibi 2005001WL000524 Mrs Sakila Bibi 00354 PUNB0035320 3765 3765 Processed 31/03/2023 0354823281 Mrs Sakila Bibi ()
25 LILONG CD BLOCK MN-05-001-008-011/831
(Wangkhem) 		2005001000NRG23300320230077618 30/03/2023 Mrs Sakila Bibi 2005001WL000524 Mrs Sakila Bibi 00354 PUNB0035320 3514 3514 Processed 31/03/2023 0354823283 Mrs Sakila Bibi ()
26 LILONG CD BLOCK MN-05-001-008-011/831
(Wangkhem) 		2005001000NRG23300320230077617 30/03/2023 Mrs Sakila Bibi 2005001WL000524 Mrs Sakila Bibi 00354 PUNB0035320 2761 2761 Processed 31/03/2023 0354823282 Mrs Sakila Bibi ()
SubTotal 59738 59738
27 LILONG CD BLOCK MN-05-001-008-011/521
(Wangkhem) 		2005001000NRG23300320230077566 30/03/2023 BM Mophiya Pata 2005001WL000524 BM Mophiya Pata 00415 SBIN0004461 2510 2510 Processed 31/03/2023 0354823308 MISS BH MOPHIA PATA PATA ()
28 LILONG CD BLOCK MN-05-001-008-011/521
(Wangkhem) 		2005001000NRG23300320230077565 30/03/2023 BM Mophiya Pata 2005001WL000524 BM Mophiya Pata 00415 SBIN0004461 3514 3514 Processed 31/03/2023 0354823306 MISS BH MOPHIA PATA PATA ()
29 LILONG CD BLOCK MN-05-001-008-011/521
(Wangkhem) 		2005001000NRG23300320230077564 30/03/2023 BM Mophiya Pata 2005001WL000524 BM Mophiya Pata 00415 SBIN0004461 3765 3765 Processed 31/03/2023 0354823307 MISS BH MOPHIA PATA PATA ()
SubTotal 9789 9789
30 LILONG CD BLOCK MN-05-001-008-011/1250
(Wangkhem) 		2005001000NRG23300320230077432 30/03/2023 Md Mukaram 2005001WL000524 Md Mukaram 00415 SBIN0004562 2761 2761 Processed 31/03/2023 0354823303 MR MD MUKARAM ()
31 LILONG CD BLOCK MN-05-001-008-011/1250
(Wangkhem) 		2005001000NRG23300320230077429 30/03/2023 Md Mukaram 2005001WL000524 Md Mukaram 00415 SBIN0004562 3514 3514 Processed 31/03/2023 0354823305 MR MD MUKARAM ()
32 LILONG CD BLOCK MN-05-001-008-011/1250
(Wangkhem) 		2005001000NRG23300320230077428 30/03/2023 Md Mukaram 2005001WL000524 Md Mukaram 00415 SBIN0004562 3765 3765 Processed 31/03/2023 0354823304 MR MD MUKARAM ()
SubTotal 10040 10040
33 LILONG CD BLOCK MN-05-001-008-009/1629
(Wangkhem) 		2005001000NRG23300320230077329 30/03/2023 Rajiya 2005001WL000524 Rajiya 00415 SBIN0005320 3765 3765 Processed 31/03/2023 0354823301 MRS MISS RAJIYA ()
34 LILONG CD BLOCK MN-05-001-008-009/1629
(Wangkhem) 		2005001000NRG23300320230077328 30/03/2023 Rajiya 2005001WL000524 Rajiya 00415 SBIN0005320 3514 3514 Processed 31/03/2023 0354823302 MRS MISS RAJIYA ()
35 LILONG CD BLOCK MN-05-001-008-009/1629
(Wangkhem) 		2005001000NRG23300320230077325 30/03/2023 Rajiya 2005001WL000524 Rajiya 00415 SBIN0005320 2761 2761 Processed 31/03/2023 0354823300 MRS MISS RAJIYA ()
36 LILONG CD BLOCK MN-05-001-008-011/1264
(Wangkhem) 		2005001000NRG23300320230077463 30/03/2023 Md Mahatap 2005001WL000524 Md Mahatap 00415 SBIN0005320 2761 2761 Processed 31/03/2023 0354823299 MR MEHATAB HASAN ()
SubTotal 12801 12801
Total 119727 119727

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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_300323FTO_37311 Bank of India BKID0005053 THOUBAL 10040
2 LILONG CD BLOCK MN2005003_300323FTO_37311 Manipur Rural Bank UTBI0RRBMRB WANGJING 17319
3 LILONG CD BLOCK MN2005003_300323FTO_37311 Punjab National Bank PUNB0035320 Thoubal Branch 59738
4 LILONG CD BLOCK MN2005003_300323FTO_37311 State Bank of India SBIN0004461 THOUBAL 9789
5 LILONG CD BLOCK MN2005003_300323FTO_37311 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 10040
6 LILONG CD BLOCK MN2005003_300323FTO_37311 State Bank of India SBIN0005320 M U CAMPUS 12801

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