Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:54 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_170823FTO_6403
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-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260957 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 1255 1255 Processed 18/08/2023 4656656781 Ms. Roziine Krohii ()
2 TADUBI MN-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260956 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 1506 1506 Processed 18/08/2023 4656656782 Ms. Roziine Krohii ()
3 TADUBI MN-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260955 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 1255 1255 Processed 18/08/2023 4656656783 Ms. Roziine Krohii ()
4 TADUBI MN-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260954 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 753 753 Processed 18/08/2023 4656656784 Ms. Roziine Krohii ()
5 TADUBI MN-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260953 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 251 251 Processed 18/08/2023 4656656785 Ms. Roziine Krohii ()
6 TADUBI MN-01-006-005-005/1
(Makhan Centre) 		2001006000NRG23170820230260929 17/08/2023 Ms. Roziine Krohii 2001006WL0001499 Ms. Roziine Krohii 00089 CBIN0284638 2259 2259 Processed 18/08/2023 4656656786 Ms. Roziine Krohii ()
SubTotal 7279 7279
7 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260938 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 1255 1255 Processed 18/08/2023 4656656788 Kaikho Kreli ()
8 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260937 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 1506 1506 Processed 18/08/2023 4656656796 Kaikho Kreli ()
9 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260936 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 1255 1255 Processed 18/08/2023 4656656795 Kaikho Kreli ()
10 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260935 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 753 753 Processed 18/08/2023 4656656789 Kaikho Kreli ()
11 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260934 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 251 251 Processed 18/08/2023 4656656794 Kaikho Kreli ()
12 TADUBI MN-01-006-005-005/94
(Makhan Centre) 		2001006000NRG23170820230260933 17/08/2023 Kaikho Kreli 2001006WL0001499 Kaikho Kreli 00354 PUNB0216920 2510 2510 Processed 18/08/2023 4656656787 Kaikho Kreli ()
SubTotal 7530 7530
13 TADUBI MN-01-006-005-005/15-A
(Makhan Centre) 		2001006000NRG23170820230260952 17/08/2023 L Sazhiini Bashu 2001006WL0001499 L Sazhiini Bashu 00415 SBIN0004522 502 502 Processed 18/08/2023 4656656800 MISS L SAZHIINI BASHU ()
14 TADUBI MN-01-006-005-005/15-A
(Makhan Centre) 		2001006000NRG23170820230260951 17/08/2023 L Sazhiini Bashu 2001006WL0001499 L Sazhiini Bashu 00415 SBIN0004522 753 753 Processed 18/08/2023 4656656799 MISS L SAZHIINI BASHU ()
15 TADUBI MN-01-006-005-005/15-A
(Makhan Centre) 		2001006000NRG23170820230260950 17/08/2023 L Sazhiini Bashu 2001006WL0001499 L Sazhiini Bashu 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656798 MISS L SAZHIINI BASHU ()
16 TADUBI MN-01-006-005-005/15-A
(Makhan Centre) 		2001006000NRG23170820230260949 17/08/2023 L Sazhiini Bashu 2001006WL0001499 L Sazhiini Bashu 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656797 MISS L SAZHIINI BASHU ()
17 TADUBI MN-01-006-005-005/15-A
(Makhan Centre) 		2001006000NRG23170820230260930 17/08/2023 L Sazhiini Bashu 2001006WL0001499 L Sazhiini Bashu 00415 SBIN0004522 2510 2510 Processed 18/08/2023 4656656801 MISS L SAZHIINI BASHU ()
18 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260931 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 2510 2510 Processed 18/08/2023 4656656806 MRS LOHE MAVANI CHACHEI ()
19 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260948 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 753 753 Processed 18/08/2023 4656656802 MRS LOHE MAVANI CHACHEI ()
20 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260947 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656803 MRS LOHE MAVANI CHACHEI ()
21 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260946 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 1506 1506 Processed 18/08/2023 4656656804 MRS LOHE MAVANI CHACHEI ()
22 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260945 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656805 MRS LOHE MAVANI CHACHEI ()
23 TADUBI MN-01-006-005-005/303
(Makhan Centre) 		2001006000NRG23170820230260944 17/08/2023 Miss. Lohe Mavani Chachei 2001006WL0001499 Miss. Lohe Mavani Chachei 00415 SBIN0004522 251 251 Processed 18/08/2023 4656656807 MRS LOHE MAVANI CHACHEI ()
24 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260943 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656818 MR CH BENJAMIN ()
25 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260942 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 1506 1506 Processed 18/08/2023 4656656819 MR CH BENJAMIN ()
26 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260941 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656820 MR CH BENJAMIN ()
27 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260940 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 753 753 Processed 18/08/2023 4656656821 MR CH BENJAMIN ()
28 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260939 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 251 251 Processed 18/08/2023 4656656816 MR CH BENJAMIN ()
29 TADUBI MN-01-006-005-005/41
(Makhan Centre) 		2001006000NRG23170820230260932 17/08/2023 Mr. Ch. Benjamin 2001006WL0001499 Mr. Ch. Benjamin 00415 SBIN0004522 2510 2510 Processed 18/08/2023 4656656817 MR CH BENJAMIN ()
30 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260963 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 251 251 Processed 18/08/2023 4656656810 MR YK JOHN ()
31 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260962 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 2259 2259 Processed 18/08/2023 4656656811 MR YK JOHN ()
32 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260961 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656812 MR YK JOHN ()
33 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260960 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656813 MR YK JOHN ()
34 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260959 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656814 MR YK JOHN ()
35 TADUBI MN-01-006-045-045/10
(Angkailongdi) 		2001006000NRG23170820230260958 17/08/2023 Mr. Y K JOHN 2001006WL0001500 Mr. Y K JOHN 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656815 MR YK JOHN ()
36 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260969 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656790 MR Y K HOPESON ()
37 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260968 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656791 MR Y K HOPESON ()
38 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260967 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656792 MR Y K HOPESON ()
39 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260966 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 1255 1255 Processed 18/08/2023 4656656793 MR Y K HOPESON ()
40 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260965 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 2259 2259 Processed 18/08/2023 4656656808 MR Y K HOPESON ()
41 TADUBI MN-01-006-045-045/11
(Angkailongdi) 		2001006000NRG23170820230260964 17/08/2023 Mr. Y K HOPESON 2001006WL0001500 Mr. Y K HOPESON 00415 SBIN0004522 251 251 Processed 18/08/2023 4656656809 MR Y K HOPESON ()
SubTotal 36395 36395
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_170823FTO_6403 Central Bank Of India CBIN0284638 SENAPATI 7279
2 TADUBI MN2001006_170823FTO_6403 Punjab National Bank PUNB0216920 Senapati 7530
3 TADUBI MN2001006_170823FTO_6403 State Bank of India SBIN0004522 SENAPATI 36395

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