Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:28 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_311022FTO_16250
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-05-001-002-001/788
(Oinam Sawombung)
2005001000NRG22180620220260086 31/10/2022 A Manglemba Singh 2005001WL004070 A Manglemba Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935734 A Manglemba Singh ()
2 LILONG CD BLOCK MN-05-001-002-001/803
(Oinam Sawombung)
2005001000NRG22180620220260088 31/10/2022 Sh Bidhyarani Devi 2005001WL004070 Sh Bidhyarani Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935760 Sh Bidhyarani Devi ()
3 LILONG CD BLOCK MN-05-001-002-001/806
(Oinam Sawombung)
2005001000NRG22180620220260090 31/10/2022 Sh Shandiya Devi 2005001WL004070 Sh Shandiya Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935773 Sh Shandiya Devi ()
4 LILONG CD BLOCK MN-05-001-002-001/807
(Oinam Sawombung)
2005001000NRG22180620220260091 31/10/2022 Sh Abem Devi 2005001WL004070 Sh Abem Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935769 Sh Abem Devi ()
5 LILONG CD BLOCK MN-05-001-002-002/1065
(Oinam Sawombung)
2005001000NRG22180620220260093 31/10/2022 Asem ongbi Tombi Devi 2005001WL004070 Asem ongbi Tombi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935764 Asem ongbi Tombi Devi ()
6 LILONG CD BLOCK MN-05-001-002-002/1066
(Oinam Sawombung)
2005001000NRG22180620220260094 31/10/2022 A Somorjit Singh 2005001WL004070 A Somorjit Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935765 A Somorjit Singh ()
7 LILONG CD BLOCK MN-05-001-002-002/1067
(Oinam Sawombung)
2005001000NRG22180620220260095 31/10/2022 Asem Sanajaoba Singh 2005001WL004070 Asem Sanajaoba Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935761 Asem Sanajaoba Singh ()
8 LILONG CD BLOCK MN-05-001-002-002/1079
(Oinam Sawombung)
2005001000NRG22180620220260096 31/10/2022 Asem Roshni Devi 2005001WL004070 Asem Roshni Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935772 Asem Roshni Devi ()
9 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung)
2005001000NRG22180620220260097 31/10/2022 A Chingkheinganba Singh 2005001WL004070 A Chingkheinganba Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935758 A Chingkheinganba Singh ()
10 LILONG CD BLOCK MN-05-001-002-002/1082
(Oinam Sawombung)
2005001000NRG22180620220260098 31/10/2022 Victoria Asem 2005001WL004070 Victoria Asem 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935757 Victoria Asem ()
11 LILONG CD BLOCK MN-05-001-002-002/1088
(Oinam Sawombung)
2005001000NRG22180620220260101 31/10/2022 A Rebika Devi 2005001WL004070 A Rebika Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935754 A Rebika Devi ()
12 LILONG CD BLOCK MN-05-001-002-002/123
(Oinam Sawombung)
2005001000NRG22180620220260111 31/10/2022 A. Memcha Leima 2005001WL004070 A. Memcha Leima 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935735 A. Memcha Leima ()
13 LILONG CD BLOCK MN-05-001-002-002/131
(Oinam Sawombung)
2005001000NRG22180620220260120 31/10/2022 sh. Kwaklei Singh 2005001WL004070 sh. Kwaklei Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935733 sh. Kwaklei Singh ()
14 LILONG CD BLOCK MN-05-001-002-002/1319
(Oinam Sawombung)
2005001000NRG22180620220260121 31/10/2022 Sh Santosh Singh 2005001WL004070 Sh Santosh Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935767 Sh Santosh Singh ()
15 LILONG CD BLOCK MN-05-001-002-002/133
(Oinam Sawombung)
2005001000NRG22180620220260123 31/10/2022 Nongmeikapam Uma Chanu 2005001WL004070 Nongmeikapam Uma Chanu 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935759 Nongmeikapam Uma Chanu ()
16 LILONG CD BLOCK MN-05-001-002-002/158
(Oinam Sawombung)
2005001000NRG22180620220260127 31/10/2022 A. Purnimashi Devi 2005001WL004070 A. Purnimashi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935736 A. Purnimashi Devi ()
17 LILONG CD BLOCK MN-05-001-002-002/812
(Oinam Sawombung)
2005001000NRG22180620220260132 31/10/2022 M Piter Singh 2005001WL004070 M Piter Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935766 M Piter Singh ()
18 LILONG CD BLOCK MN-05-001-002-003/1110
(Oinam Sawombung)
2005001000NRG22180620220260143 31/10/2022 Oinam Sunil Singh 2005001WL004070 Oinam Sunil Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935768 Oinam Sunil Singh ()
19 LILONG CD BLOCK MN-05-001-002-003/1114
(Oinam Sawombung)
2005001000NRG22180620220260144 31/10/2022 Oinam Punima Devi 2005001WL004070 Oinam Punima Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935752 Oinam Punima Devi ()
20 LILONG CD BLOCK MN-05-001-002-003/228
(Oinam Sawombung)
2005001000NRG22180620220260147 31/10/2022 O. Tombi Devi 2005001WL004070 O. Tombi Devi 00282 UTBI0RRBMRB 3765 3765 Rejected 01/11/2022 6034935739 Account Closed
21 LILONG CD BLOCK MN-05-001-002-003/229
(Oinam Sawombung)
2005001000NRG22180620220260148 31/10/2022 Huidrom Surjalata Devi 2005001WL004070 Huidrom Surjalata Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935774 Huidrom Surjalata Devi ()
22 LILONG CD BLOCK MN-05-001-002-003/230
(Oinam Sawombung)
2005001000NRG22180620220260149 31/10/2022 O. Bino Devi 2005001WL004070 O. Bino Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935738 O. Bino Devi ()
23 LILONG CD BLOCK MN-05-001-002-003/241
(Oinam Sawombung)
2005001000NRG22180620220260151 31/10/2022 Oinam Manitombi Devi 2005001WL004070 Oinam Manitombi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935742 Oinam Manitombi Devi ()
24 LILONG CD BLOCK MN-05-001-002-003/244
(Oinam Sawombung)
2005001000NRG22180620220260152 31/10/2022 O Mangolnganbi Devi 2005001WL004070 O Mangolnganbi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935743 O Mangolnganbi Devi ()
25 LILONG CD BLOCK MN-05-001-002-003/245
(Oinam Sawombung)
2005001000NRG22180620220260153 31/10/2022 O.Ibochou Singh 2005001WL004070 O.Ibochou Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935770 O.Ibochou Singh ()
26 LILONG CD BLOCK MN-05-001-002-003/248
(Oinam Sawombung)
2005001000NRG22180620220260154 31/10/2022 Oinam Indira Devi 2005001WL004070 Oinam Indira Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935771 Oinam Indira Devi ()
27 LILONG CD BLOCK MN-05-001-002-003/264
(Oinam Sawombung)
2005001000NRG22180620220260155 31/10/2022 Oinam Ingoba Singh 2005001WL004070 Oinam Ingoba Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935762 Oinam Ingoba Singh ()
28 LILONG CD BLOCK MN-05-001-002-003/268
(Oinam Sawombung)
2005001000NRG22180620220260156 31/10/2022 O. Tombi Devi 2005001WL004070 O. Tombi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935745 O. Tombi Devi ()
29 LILONG CD BLOCK MN-05-001-002-003/281
(Oinam Sawombung)
2005001000NRG22180620220260158 31/10/2022 O Ibemcha Devi 2005001WL004070 O Ibemcha Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935753 O Ibemcha Devi ()
30 LILONG CD BLOCK MN-05-001-002-003/282
(Oinam Sawombung)
2005001000NRG22180620220260159 31/10/2022 Oinam Hemapati Devi 2005001WL004070 Oinam Hemapati Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935744 Oinam Hemapati Devi ()
31 LILONG CD BLOCK MN-05-001-002-003/283
(Oinam Sawombung)
2005001000NRG22180620220260160 31/10/2022 Oinam Purnimashi Devi 2005001WL004070 Oinam Purnimashi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935732 Oinam Purnimashi Devi ()
32 LILONG CD BLOCK MN-05-001-002-003/735
(Oinam Sawombung)
2005001000NRG22180620220260165 31/10/2022 O. Shakhenbi Devi 2005001WL004070 O. Shakhenbi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935741 O. Shakhenbi Devi ()
33 LILONG CD BLOCK MN-05-001-002-003/853
(Oinam Sawombung)
2005001000NRG22180620220260168 31/10/2022 Oinam Ongbi Inakhunbi Devi 2005001WL004070 Oinam Ongbi Inakhunbi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935755 Oinam Ongbi Inakhunbi Devi ()
34 LILONG CD BLOCK MN-05-001-002-003/867
(Oinam Sawombung)
2005001000NRG22180620220260169 31/10/2022 O Inaocha Singh 2005001WL004070 O Inaocha Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935746 O Inaocha Singh ()
35 LILONG CD BLOCK MN-05-001-002-003/869
(Oinam Sawombung)
2005001000NRG22180620220260170 31/10/2022 Surjitkumar 2005001WL004070 Surjitkumar 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935763 Surjitkumar ()
36 LILONG CD BLOCK MN-05-001-002-003/871
(Oinam Sawombung)
2005001000NRG22180620220260171 31/10/2022 Oinam Dineshwor Singh 2005001WL004070 Oinam Dineshwor Singh 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935756 Oinam Dineshwor Singh ()
37 LILONG CD BLOCK MN-05-001-002-004/321
(Oinam Sawombung)
2005001000NRG22180620220260177 31/10/2022 E. Indrani Devi 2005001WL004070 E. Indrani Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935737 E. Indrani Devi ()
38 LILONG CD BLOCK MN-05-001-002-004/334
(Oinam Sawombung)
2005001000NRG22180620220260178 31/10/2022 E. Kunjolata Devi 2005001WL004070 E. Kunjolata Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935750 E. Kunjolata Devi ()
39 LILONG CD BLOCK MN-05-001-002-004/344
(Oinam Sawombung)
2005001000NRG22180620220260179 31/10/2022 E. Anita Devi 2005001WL004070 E. Anita Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935749 E. Anita Devi ()
40 LILONG CD BLOCK MN-05-001-002-004/347
(Oinam Sawombung)
2005001000NRG22180620220260180 31/10/2022 Naorem Memcha Devi 2005001WL004070 Naorem Memcha Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935748 Naorem Memcha Devi ()
41 LILONG CD BLOCK MN-05-001-002-004/352
(Oinam Sawombung)
2005001000NRG22180620220260181 31/10/2022 Elangbam Memcha Devi 2005001WL004070 Elangbam Memcha Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935751 Elangbam Memcha Devi ()
42 LILONG CD BLOCK MN-05-001-002-004/361
(Oinam Sawombung)
2005001000NRG22180620220260182 31/10/2022 E. Achoubi Devi 2005001WL004070 E. Achoubi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935747 E. Achoubi Devi ()
43 LILONG CD BLOCK MN-05-001-002-004/369
(Oinam Sawombung)
2005001000NRG22180620220260183 31/10/2022 Elangbam Memmi Devi 2005001WL004070 Elangbam Memmi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 01/11/2022 6034935740 Elangbam Memmi Devi ()
SubTotal 161895 161895
Total 161895 161895

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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_311022FTO_16250 Manipur Rural Bank UTBI0RRBMRB LILONG 161895

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