Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:50 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_200923FTO_11189
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 TADUBI MN-01-006-012-012/1
(Chakumai) 		2001006000NRG23140920230261254 20/09/2023 Lungziilii 2001006WL0001529 Lungziilii 00032 UTIB0003777 2510 2510 Processed 21/09/2023 5800893570 Lungziilii ()
2 TADUBI MN-01-006-012-012/1
(Chakumai) 		2001006000NRG23140920230261253 20/09/2023 Lungziilii 2001006WL0001529 Lungziilii 00032 UTIB0003777 251 251 Processed 21/09/2023 5800893569 Lungziilii ()
3 TADUBI MN-01-006-012-012/1
(Chakumai) 		2001006000NRG23140920230261252 20/09/2023 Lungziilii 2001006WL0001529 Lungziilii 00032 UTIB0003777 1004 1004 Processed 21/09/2023 5800893568 Lungziilii ()
SubTotal 3765 3765
4 TADUBI MN-01-006-018-018/22-D
(Khridziiphi) 		2001006000NRG23200920230261281 20/09/2023 Kamei Manganchao 2001006WL0001535 Kamei Manganchao 00415 SBIN0004522 2008 2008 Rejected 21/09/2023 5800893533 No Such Account
5 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23140920230261243 20/09/2023 Mr. David 2001006WL0001527 Mr. David 00415 SBIN0004522 2510 2510 Processed 21/09/2023 5800893566 MR DAVID ()
6 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23140920230261242 20/09/2023 Mr. David 2001006WL0001527 Mr. David 00415 SBIN0004522 753 753 Processed 21/09/2023 5800893565 MR DAVID ()
7 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23140920230261241 20/09/2023 Mr. David 2001006WL0001527 Mr. David 00415 SBIN0004522 753 753 Processed 21/09/2023 5800893564 MR DAVID ()
8 TADUBI MN-01-006-040-040/234
(Tadubi) 		2001006000NRG23200920230261274 20/09/2023 SUHANA FNG PRADEEP KUMAR 2001006WL0001534 SUHANA FNG PRADEEP KUMAR 00415 SBIN0004522 1255 1255 Rejected 21/09/2023 5800893553 Invalid Account Type (NRE / PPF / CC / Loan / FD)
9 TADUBI MN-01-006-040-040/234
(Tadubi) 		2001006000NRG23200920230261273 20/09/2023 SUHANA FNG PRADEEP KUMAR 2001006WL0001534 SUHANA FNG PRADEEP KUMAR 00415 SBIN0004522 1255 1255 Rejected 21/09/2023 5800893554 Invalid Account Type (NRE / PPF / CC / Loan / FD)
10 TADUBI MN-01-006-040-040/234
(Tadubi) 		2001006000NRG23200920230261272 20/09/2023 SUHANA FNG PRADEEP KUMAR 2001006WL0001534 SUHANA FNG PRADEEP KUMAR 00415 SBIN0004522 1255 1255 Rejected 21/09/2023 5800893552 Invalid Account Type (NRE / PPF / CC / Loan / FD)
11 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261280 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893543 MR GOPAL PRADHAN ()
12 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261279 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893538 MR GOPAL PRADHAN ()
13 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261278 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 251 251 Processed 21/09/2023 5800893542 MR GOPAL PRADHAN ()
14 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261277 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 1004 1004 Processed 21/09/2023 5800893541 MR GOPAL PRADHAN ()
15 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261276 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893540 MR GOPAL PRADHAN ()
16 TADUBI MN-01-006-040-040/780
(Tadubi) 		2001006000NRG23200920230261275 20/09/2023 Mr. Gopal Pradhan 2001006WL0001534 Mr. Gopal Pradhan 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893539 MR GOPAL PRADHAN ()
17 TADUBI MN-01-006-058-058/12-C
(Khabung Karong) 		2001006000NRG23200920230261282 20/09/2023 VATHI NELSON 2001006WL0001536 VATHI NELSON 00415 SBIN0004522 1004 1004 Processed 21/09/2023 5800893544 MR NELSON PAO ()
18 TADUBI MN-01-006-062-062/208
(Makhrelui) 		2001006000NRG23140920230261246 20/09/2023 Mr. Jona Gurung 2001006WL0001528 Mr. Jona Gurung 00415 SBIN0004522 502 502 Processed 21/09/2023 5800893560 MR JONA GURUNG ()
19 TADUBI MN-01-006-062-062/208
(Makhrelui) 		2001006000NRG23140920230261245 20/09/2023 Mr. Jona Gurung 2001006WL0001528 Mr. Jona Gurung 00415 SBIN0004522 502 502 Processed 21/09/2023 5800893562 MR JONA GURUNG ()
20 TADUBI MN-01-006-062-062/208
(Makhrelui) 		2001006000NRG23140920230261244 20/09/2023 Mr. Jona Gurung 2001006WL0001528 Mr. Jona Gurung 00415 SBIN0004522 502 502 Processed 21/09/2023 5800893563 MR JONA GURUNG ()
21 TADUBI MN-01-006-062-062/208
(Makhrelui) 		2001006000NRG23140920230261247 20/09/2023 Mr. Jona Gurung 2001006WL0001528 Mr. Jona Gurung 00415 SBIN0004522 502 502 Processed 21/09/2023 5800893561 MR JONA GURUNG ()
22 TADUBI MN-01-006-062-062/222
(Makhrelui) 		2001006000NRG23140920230261251 20/09/2023 Miss. John Annajarvis 2001006WL0001528 Miss. John Annajarvis 00415 SBIN0004522 753 753 Processed 21/09/2023 5800893547 MISS JOHN ANNAJARVIS ()
23 TADUBI MN-01-006-062-062/222
(Makhrelui) 		2001006000NRG23140920230261250 20/09/2023 Miss. John Annajarvis 2001006WL0001528 Miss. John Annajarvis 00415 SBIN0004522 1004 1004 Processed 21/09/2023 5800893558 MISS JOHN ANNAJARVIS ()
24 TADUBI MN-01-006-062-062/222
(Makhrelui) 		2001006000NRG23140920230261249 20/09/2023 Miss. John Annajarvis 2001006WL0001528 Miss. John Annajarvis 00415 SBIN0004522 1004 1004 Processed 21/09/2023 5800893546 MISS JOHN ANNAJARVIS ()
25 TADUBI MN-01-006-062-062/222
(Makhrelui) 		2001006000NRG23140920230261248 20/09/2023 Miss. John Annajarvis 2001006WL0001528 Miss. John Annajarvis 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893559 MISS JOHN ANNAJARVIS ()
26 TADUBI MN-01-006-074-074/1
(Sorbung) 		2001006000NRG23200920230261292 20/09/2023 Mr. K NAKHU 2001006WL0001540 Mr. K NAKHU 00415 SBIN0004522 2510 2510 Rejected 21/09/2023 5800893545 No Such Account
27 TADUBI MN-01-006-083-083/10
(Tingsong) 		2001006000NRG23200920230261296 20/09/2023 L MELODY 2001006WL0001541 L MELODY 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893537 MR RAMREIYO VASHUM ()
28 TADUBI MN-01-006-083-083/10
(Tingsong) 		2001006000NRG23200920230261295 20/09/2023 L MELODY 2001006WL0001541 L MELODY 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893536 MR RAMREIYO VASHUM ()
29 TADUBI MN-01-006-083-083/10
(Tingsong) 		2001006000NRG23200920230261294 20/09/2023 L MELODY 2001006WL0001541 L MELODY 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893535 MR RAMREIYO VASHUM ()
30 TADUBI MN-01-006-083-083/10
(Tingsong) 		2001006000NRG23200920230261293 20/09/2023 L MELODY 2001006WL0001541 L MELODY 00415 SBIN0004522 1255 1255 Processed 21/09/2023 5800893534 MR RAMREIYO VASHUM ()
SubTotal 30622 30622
31 TADUBI MN-01-006-023-023/1609
(Maram Baazar) 		2001006000NRG23200920230261291 20/09/2023 Mrs. PUSHPA BASNET 2001006WL0001539 Mrs. PUSHPA BASNET 00415 SBIN0009153 753 753 Rejected 21/09/2023 5800893567 No Such Account
SubTotal 753 753
32 TADUBI MN-01-006-004-004/135
(Lairouching) 		2001006000NRG23200920230261283 20/09/2023 Mrs . RANGPUNGa 2001006WL0001537 Mrs . RANGPUNGa 00415 SBIN0009160 502 502 Processed 21/09/2023 5800893557 MRS RANGPUNGA ()
33 TADUBI MN-01-006-006-006/31
(Mao Marafii) 		2001006000NRG23200920230261290 20/09/2023 A. Mariini 2001006WL0001538 A. Mariini 00415 SBIN0009160 2510 2510 Processed 21/09/2023 5800893551 MISS A MARIINI ()
34 TADUBI MN-01-006-006-006/31
(Mao Marafii) 		2001006000NRG23200920230261289 20/09/2023 A. Mariini 2001006WL0001538 A. Mariini 00415 SBIN0009160 1004 1004 Processed 21/09/2023 5800893550 MISS A MARIINI ()
35 TADUBI MN-01-006-006-006/31
(Mao Marafii) 		2001006000NRG23200920230261288 20/09/2023 A. Mariini 2001006WL0001538 A. Mariini 00415 SBIN0009160 1004 1004 Processed 21/09/2023 5800893549 MISS A MARIINI ()
36 TADUBI MN-01-006-006-006/31
(Mao Marafii) 		2001006000NRG23200920230261287 20/09/2023 A. Mariini 2001006WL0001538 A. Mariini 00415 SBIN0009160 502 502 Processed 21/09/2023 5800893548 MISS A MARIINI ()
SubTotal 5522 5522
37 TADUBI MN-01-006-004-004/242
(Lairouching) 		2001006000NRG23200920230261286 20/09/2023 Mrs . RACHEl 2001006WL0001537 Mrs . RACHEl 00415 SBIN0018721 2510 2510 Rejected 21/09/2023 5800893556 No Such Account
38 TADUBI MN-01-006-004-004/242
(Lairouching) 		2001006000NRG23200920230261284 20/09/2023 Mrs . RACHEl 2001006WL0001537 Mrs . RACHEl 00415 SBIN0018721 2510 2510 Rejected 21/09/2023 5800893571 No Such Account
39 TADUBI MN-01-006-004-004/299
(Lairouching) 		2001006000NRG23200920230261285 20/09/2023 Mr . P PETEr 2001006WL0001537 Mr . P PETEr 00415 SBIN0018721 2510 2510 Rejected 21/09/2023 5800893555 No Such Account
SubTotal 7530 7530
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_200923FTO_11189 AXIS BANK UTIB0003777 Axis bank senapati 3765
2 TADUBI MN2001006_200923FTO_11189 State Bank of India SBIN0004522 SENAPATI 30622
3 TADUBI MN2001006_200923FTO_11189 State Bank of India SBIN0009153 MARAM 753
4 TADUBI MN2001006_200923FTO_11189 State Bank of India SBIN0009160 LAIROUCHING 5522
5 TADUBI MN2001006_200923FTO_11189 State Bank of India SBIN0018721 MAO GATE 7530

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