Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:44 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_030423APB_FTO_1168
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-01-006-053-053/118
(Katomei Centre) 		2001006000NRG23190320230072583 03/04/2023 LAL BAHADUR SUBBA 2001006WL000279 LAL BAHADUR SUBBA 00089 CBIN0283160 2510 2510 Processed 04/04/2023 0538519406 Mr. LAL BAHADUR SUBHA CENTRAL BANK OF INDIA(607115)
2 TADUBI MN-01-006-053-053/118
(Katomei Centre) 		2001006000NRG23190320230072584 03/04/2023 LAL BAHADUR SUBBA 2001006WL000279 LAL BAHADUR SUBBA 00089 CBIN0283160 2259 2259 Processed 04/04/2023 0538519407 Mr. LAL BAHADUR SUBHA CENTRAL BANK OF INDIA(607115)
SubTotal 4769 4769
3 TADUBI MN-01-006-084-084/199
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076369 03/04/2023 ATHIA ANGELA MODOLI 2001006WL000292 ATHIA ANGELA MODOLI 00177 IOBA0000732 753 753 Processed 04/04/2023 0538519377 A ATHIA ANGELA MODOLI INDIAN OVERSEAS BANK(508541)
4 TADUBI MN-01-006-084-084/199
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076370 03/04/2023 ATHIA ANGELA MODOLI 2001006WL000292 ATHIA ANGELA MODOLI 00177 IOBA0000732 1255 1255 Processed 04/04/2023 0538519378 A ATHIA ANGELA MODOLI INDIAN OVERSEAS BANK(508541)
5 TADUBI MN-01-006-084-084/199
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076371 03/04/2023 ATHIA ANGELA MODOLI 2001006WL000292 ATHIA ANGELA MODOLI 00177 IOBA0000732 1255 1255 Processed 04/04/2023 0538519379 A ATHIA ANGELA MODOLI INDIAN OVERSEAS BANK(508541)
6 TADUBI MN-01-006-084-084/199
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076372 03/04/2023 ATHIA ANGELA MODOLI 2001006WL000292 ATHIA ANGELA MODOLI 00177 IOBA0000732 1004 1004 Processed 04/04/2023 0538519380 A ATHIA ANGELA MODOLI INDIAN OVERSEAS BANK(508541)
SubTotal 4267 4267
7 TADUBI MN-01-006-084-084/263
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076557 03/04/2023 Mrs S P RONE 2001006WL000292 Mrs S P RONE 00354 PUNB0277500 1004 1004 Processed 04/04/2023 0538519397 S P RONE INDIA POST PAYMENTS BANK LIMITED(508528)
8 TADUBI MN-01-006-084-084/263
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076558 03/04/2023 Mrs S P RONE 2001006WL000292 Mrs S P RONE 00354 PUNB0277500 1255 1255 Processed 04/04/2023 0538519398 S P RONE INDIA POST PAYMENTS BANK LIMITED(508528)
9 TADUBI MN-01-006-084-084/263
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076559 03/04/2023 Mrs S P RONE 2001006WL000292 Mrs S P RONE 00354 PUNB0277500 1255 1255 Processed 04/04/2023 0538519399 S P RONE INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADUBI MN-01-006-084-084/263
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23190320230076560 03/04/2023 Mrs S P RONE 2001006WL000292 Mrs S P RONE 00354 PUNB0277500 753 753 Processed 04/04/2023 0538519400 S P RONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4267 4267
11 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23190320230063028 03/04/2023 TALU JOHN 2001006WL000247 TALU JOHN 00415 SBIN0003598 1255 1255 Processed 04/04/2023 0538519391 TALU JOHN AIRTEL PAYMENTS BANK LIMITED(990288)
12 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23190320230063029 03/04/2023 TALU JOHN 2001006WL000247 TALU JOHN 00415 SBIN0003598 753 753 Rejected 04/04/2023 0538519392 Aadhaar Number not mapped to Account Number
13 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23190320230063026 03/04/2023 TALU JOHN 2001006WL000247 TALU JOHN 00415 SBIN0003598 1255 1255 Processed 04/04/2023 0538519389 TALU JOHN AIRTEL PAYMENTS BANK LIMITED(990288)
14 TADUBI MN-01-006-026-026/14
(Maram Khulakpa) 		2001006000NRG23190320230063027 03/04/2023 TALU JOHN 2001006WL000247 TALU JOHN 00415 SBIN0003598 753 753 Rejected 04/04/2023 0538519390 Aadhaar Number not mapped to Account Number
SubTotal 4016 4016
15 TADUBI MN-01-006-061-061/161
(Makhan Khullen) 		2001006000NRG23190320230069597 03/04/2023 john adaha 2001006WL000271 john adaha 00415 SBIN0006486 1004 1004 Processed 04/04/2023 0538519381 MISS JOHN ADAHA STATE BANK OF INDIA(508548)
16 TADUBI MN-01-006-061-061/161
(Makhan Khullen) 		2001006000NRG23190320230069598 03/04/2023 john adaha 2001006WL000271 john adaha 00415 SBIN0006486 1255 1255 Processed 04/04/2023 0538519382 MISS JOHN ADAHA STATE BANK OF INDIA(508548)
17 TADUBI MN-01-006-061-061/161
(Makhan Khullen) 		2001006000NRG23190320230069599 03/04/2023 john adaha 2001006WL000271 john adaha 00415 SBIN0006486 1255 1255 Processed 04/04/2023 0538519383 MISS JOHN ADAHA STATE BANK OF INDIA(508548)
18 TADUBI MN-01-006-061-061/161
(Makhan Khullen) 		2001006000NRG23190320230069600 03/04/2023 john adaha 2001006WL000271 john adaha 00415 SBIN0006486 1506 1506 Processed 04/04/2023 0538519384 MISS JOHN ADAHA STATE BANK OF INDIA(508548)
SubTotal 5020 5020
19 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG23190320230076093 03/04/2023 CHUSA JOSHOU 2001006WL000291 CHUSA JOSHOU 00415 SBIN0006565 1255 1255 Processed 04/04/2023 0538519408 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
20 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG23190320230076094 03/04/2023 CHUSA JOSHOU 2001006WL000291 CHUSA JOSHOU 00415 SBIN0006565 1255 1255 Processed 04/04/2023 0538519409 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
21 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG23190320230076095 03/04/2023 CHUSA JOSHOU 2001006WL000291 CHUSA JOSHOU 00415 SBIN0006565 1255 1255 Processed 04/04/2023 0538519410 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
22 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG23190320230076096 03/04/2023 CHUSA JOSHOU 2001006WL000291 CHUSA JOSHOU 00415 SBIN0006565 1255 1255 Processed 04/04/2023 0538519411 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
SubTotal 5020 5020
23 TADUBI MN-01-006-061-061/244
(Makhan Khullen) 		2001006000NRG23190320230069877 03/04/2023 j jonny 2001006WL000271 j jonny 00415 SBIN0008306 1004 1004 Processed 04/04/2023 0538519385 MR J JONNY STATE BANK OF INDIA(508548)
24 TADUBI MN-01-006-061-061/244
(Makhan Khullen) 		2001006000NRG23190320230069878 03/04/2023 j jonny 2001006WL000271 j jonny 00415 SBIN0008306 1255 1255 Processed 04/04/2023 0538519386 MR J JONNY STATE BANK OF INDIA(508548)
25 TADUBI MN-01-006-061-061/244
(Makhan Khullen) 		2001006000NRG23190320230069879 03/04/2023 j jonny 2001006WL000271 j jonny 00415 SBIN0008306 1255 1255 Processed 04/04/2023 0538519387 MR J JONNY STATE BANK OF INDIA(508548)
26 TADUBI MN-01-006-061-061/244
(Makhan Khullen) 		2001006000NRG23190320230069880 03/04/2023 j jonny 2001006WL000271 j jonny 00415 SBIN0008306 1506 1506 Processed 04/04/2023 0538519388 MR J JONNY STATE BANK OF INDIA(508548)
SubTotal 5020 5020
27 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23190320230074348 03/04/2023 A KAYIA FLAVIA 2001006WL000287 A KAYIA FLAVIA 00415 SBIN0010433 502 502 Processed 04/04/2023 0538519401 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
28 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23190320230074349 03/04/2023 A KAYIA FLAVIA 2001006WL000287 A KAYIA FLAVIA 00415 SBIN0010433 1255 1255 Processed 04/04/2023 0538519402 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
29 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23190320230074350 03/04/2023 A KAYIA FLAVIA 2001006WL000287 A KAYIA FLAVIA 00415 SBIN0010433 1255 1255 Processed 04/04/2023 0538519403 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
30 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23190320230074351 03/04/2023 A KAYIA FLAVIA 2001006WL000287 A KAYIA FLAVIA 00415 SBIN0010433 1255 1255 Processed 04/04/2023 0538519404 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
31 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23190320230074352 03/04/2023 A KAYIA FLAVIA 2001006WL000287 A KAYIA FLAVIA 00415 SBIN0010433 753 753 Processed 04/04/2023 0538519405 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
SubTotal 5020 5020
32 TADUBI MN-01-006-065-065/145
(Maram Khunou) 		2001006000NRG23190320230061662 03/04/2023 JOY KUMAR RAI 2001006WL000245 JOY KUMAR RAI 00415 SBIN0011794 1255 1255 Processed 04/04/2023 0538519393 MR JOYKUMAR RAI STATE BANK OF INDIA(508548)
33 TADUBI MN-01-006-065-065/145
(Maram Khunou) 		2001006000NRG23190320230061663 03/04/2023 JOY KUMAR RAI 2001006WL000245 JOY KUMAR RAI 00415 SBIN0011794 1255 1255 Processed 04/04/2023 0538519394 MR JOYKUMAR RAI STATE BANK OF INDIA(508548)
34 TADUBI MN-01-006-065-065/145
(Maram Khunou) 		2001006000NRG23190320230061664 03/04/2023 JOY KUMAR RAI 2001006WL000245 JOY KUMAR RAI 00415 SBIN0011794 1255 1255 Processed 04/04/2023 0538519395 MR JOYKUMAR RAI STATE BANK OF INDIA(508548)
35 TADUBI MN-01-006-065-065/145
(Maram Khunou) 		2001006000NRG23190320230061665 03/04/2023 JOY KUMAR RAI 2001006WL000245 JOY KUMAR RAI 00415 SBIN0011794 1255 1255 Processed 04/04/2023 0538519396 MR JOYKUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
36 TADUBI MN-01-006-075-075/143
(Takaimai) 		2001006000NRG23190320230078327 03/04/2023 Z MATHANBOU 2001006WL000302 Z MATHANBOU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519365 MR Z MATHANBOU STATE BANK OF INDIA(508548)
37 TADUBI MN-01-006-075-075/143
(Takaimai) 		2001006000NRG23190320230078328 03/04/2023 Z MATHANBOU 2001006WL000302 Z MATHANBOU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519366 MR Z MATHANBOU STATE BANK OF INDIA(508548)
38 TADUBI MN-01-006-075-075/143
(Takaimai) 		2001006000NRG23190320230078329 03/04/2023 Z MATHANBOU 2001006WL000302 Z MATHANBOU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519367 MR Z MATHANBOU STATE BANK OF INDIA(508548)
39 TADUBI MN-01-006-075-075/143
(Takaimai) 		2001006000NRG23190320230078330 03/04/2023 Z MATHANBOU 2001006WL000302 Z MATHANBOU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519368 MR Z MATHANBOU STATE BANK OF INDIA(508548)
40 TADUBI MN-01-006-075-075/161
(Takaimai) 		2001006000NRG23190320230078363 03/04/2023 CHAWANG BUNGNAMAI NINGMA 2001006WL000302 CHAWANG BUNGNAMAI NINGMA 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519373 CHAWANG BUNGNAMAI NINGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TADUBI MN-01-006-075-075/161
(Takaimai) 		2001006000NRG23190320230078364 03/04/2023 CHAWANG BUNGNAMAI NINGMA 2001006WL000302 CHAWANG BUNGNAMAI NINGMA 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519374 CHAWANG BUNGNAMAI NINGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TADUBI MN-01-006-075-075/161
(Takaimai) 		2001006000NRG23190320230078365 03/04/2023 CHAWANG BUNGNAMAI NINGMA 2001006WL000302 CHAWANG BUNGNAMAI NINGMA 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519375 CHAWANG BUNGNAMAI NINGMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TADUBI MN-01-006-075-075/161
(Takaimai) 		2001006000NRG23190320230078366 03/04/2023 CHAWANG BUNGNAMAI NINGMA 2001006WL000302 CHAWANG BUNGNAMAI NINGMA 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519376 CHAWANG BUNGNAMAI NINGMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TADUBI MN-01-006-075-075/93
(Takaimai) 		2001006000NRG23190320230078411 03/04/2023 D YOMNU 2001006WL000302 D YOMNU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519369 D YOMNU INDIA POST PAYMENTS BANK LIMITED(508528)
45 TADUBI MN-01-006-075-075/93
(Takaimai) 		2001006000NRG23190320230078412 03/04/2023 D YOMNU 2001006WL000302 D YOMNU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519370 D YOMNU INDIA POST PAYMENTS BANK LIMITED(508528)
46 TADUBI MN-01-006-075-075/93
(Takaimai) 		2001006000NRG23190320230078413 03/04/2023 D YOMNU 2001006WL000302 D YOMNU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519371 D YOMNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 TADUBI MN-01-006-075-075/93
(Takaimai) 		2001006000NRG23190320230078414 03/04/2023 D YOMNU 2001006WL000302 D YOMNU 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0538519372 D YOMNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15060 15060
Total 57479 57479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_030423APB_FTO_1168 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4769
2 TADUBI MN2001006_030423APB_FTO_1168 Indian Overseas Bank IOBA0000732 IMPHAL 4267
3 TADUBI MN2001006_030423APB_FTO_1168 Punjab National Bank PUNB0277500 IRILBUNG 4267
4 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0003598 DIMAPUR BAZAR 4016
5 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0006486 RANGAPAHAR 5020
6 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0006565 MELLURI 5020
7 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0008306 LERIE 5020
8 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0010433 HINDU COLLEGE DELHI UNIVERSITY 5020
9 TADUBI MN2001006_030423APB_FTO_1168 State Bank of India SBIN0011794 MANTRIPUKHRI 5020
10 TADUBI MN2001006_030423APB_FTO_1168 India Post Payments Bank IPOS0000001 Thoubal branch 15060

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