Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:16 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_261223FTO_21190
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-01-006-081-081/174-D
(Taphou Phyamai) 		2001006000NRG24290920230063273 26/12/2023 Nyakhuo Poumai 2001006WL000190 Nyakhuo Poumai 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743654 Nyakhuo Poumai ()
2 TADUBI MN-01-006-081-081/268
(Taphou Phyamai) 		2001006000NRG24290920230063324 26/12/2023 Arome S 2001006WL000190 Arome S 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743650 Arome S ()
3 TADUBI MN-01-006-081-081/336
(Taphou Phyamai) 		2001006000NRG24290920230063348 26/12/2023 I Pilot 2001006WL000190 I Pilot 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743626 I Pilot ()
4 TADUBI MN-01-006-081-081/339
(Taphou Phyamai) 		2001006000NRG24290920230063352 26/12/2023 PH KETURAH 2001006WL000190 PH KETURAH 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743653 PH KETURAH ()
5 TADUBI MN-01-006-081-081/518
(Taphou Phyamai) 		2001006000NRG24290920230063396 26/12/2023 S Thaisii 2001006WL000190 S Thaisii 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743649 S Thaisii ()
6 TADUBI MN-01-006-081-081/556
(Taphou Phyamai) 		2001006000NRG24290920230063412 26/12/2023 Hrangao Kyapaomai 2001006WL000190 Hrangao Kyapaomai 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743652 Hrangao Kyapaomai ()
7 TADUBI MN-01-006-081-081/687
(Taphou Phyamai) 		2001006000NRG24290920230063473 26/12/2023 Hraio Maikho 2001006WL000190 Hraio Maikho 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743648 Hraio Maikho ()
8 TADUBI MN-01-006-081-081/73
(Taphou Phyamai) 		2001006000NRG24290920230063500 26/12/2023 D Lohrii 2001006WL000190 D Lohrii 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953743651 D Lohrii ()
SubTotal 10400 10400
9 TADUBI MN-01-006-081-081/177-D
(Taphou Phyamai) 		2001006000NRG24290920230063280 26/12/2023 N NIIYE 2001006WL000190 N NIIYE 00354 PUNB0216920 1300 1300 Processed 30/12/2023 8953743627 N NIIYE ()
SubTotal 1300 1300
10 TADUBI MN-01-006-081-081/104
(Taphou Phyamai) 		2001006000NRG24290920230063225 26/12/2023 Z Hriilounei 2001006WL000190 Z Hriilounei 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743637 MR HRIILOUNEI HRIILOUNEI ()
11 TADUBI MN-01-006-081-081/134
(Taphou Phyamai) 		2001006000NRG24290920230063240 26/12/2023 Raymond 2001006WL000190 Raymond 00415 SBIN0004522 1300 1300 Rejected 30/12/2023 8953743635 Account Closed
12 TADUBI MN-01-006-081-081/165-D
(Taphou Phyamai) 		2001006000NRG24290920230063257 26/12/2023 V SILAS VEMAI 2001006WL000190 V SILAS VEMAI 00415 SBIN0004522 1300 1300 Rejected 30/12/2023 8953743628 Invalid Account Type (NRE / PPF / CC / Loan / FD)
13 TADUBI MN-01-006-081-081/203-D
(Taphou Phyamai) 		2001006000NRG24290920230063309 26/12/2023 D P Paosei 2001006WL000190 D P Paosei 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743633 MRS D P PAOSEI ()
14 TADUBI MN-01-006-081-081/324
(Taphou Phyamai) 		2001006000NRG24290920230063344 26/12/2023 Y Salmon 2001006WL000190 Y Salmon 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743655 MR Y SALMON ()
15 TADUBI MN-01-006-081-081/37
(Taphou Phyamai) 		2001006000NRG24290920230063357 26/12/2023 YUDUO JOCKEY 2001006WL000190 YUDUO JOCKEY 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743631 MR YUDUO JOCKEY ()
16 TADUBI MN-01-006-081-081/412
(Taphou Phyamai) 		2001006000NRG24290920230063365 26/12/2023 M GLORIA 2001006WL000190 M GLORIA 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743656 MISS M GLORY ()
17 TADUBI MN-01-006-081-081/422
(Taphou Phyamai) 		2001006000NRG24290920230063368 26/12/2023 SHAZIINE RAMAI 2001006WL000190 SHAZIINE RAMAI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743634 MS A SHYAZIINE ()
18 TADUBI MN-01-006-081-081/468
(Taphou Phyamai) 		2001006000NRG24290920230063372 26/12/2023 NG THAISEI 2001006WL000190 NG THAISEI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743632 MRS THAISEI E ()
19 TADUBI MN-01-006-081-081/475
(Taphou Phyamai) 		2001006000NRG24290920230063373 26/12/2023 R LOUNIIROU 2001006WL000190 R LOUNIIROU 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743641 MRS R LOUNIIROU ()
20 TADUBI MN-01-006-081-081/497
(Taphou Phyamai) 		2001006000NRG24290920230063380 26/12/2023 H Nyakhuo 2001006WL000190 H Nyakhuo 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743642 MR H NYAKHUO ()
21 TADUBI MN-01-006-081-081/571
(Taphou Phyamai) 		2001006000NRG24290920230063421 26/12/2023 P Y Puhkho 2001006WL000190 P Y Puhkho 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743643 MR P Y PUHKHO ()
22 TADUBI MN-01-006-081-081/596
(Taphou Phyamai) 		2001006000NRG24290920230063428 26/12/2023 P NELSON KAYAPAOMAI 2001006WL000190 P NELSON KAYAPAOMAI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743645 MR P NELSON KYAPAO ()
23 TADUBI MN-01-006-081-081/642
(Taphou Phyamai) 		2001006000NRG24290920230063445 26/12/2023 R ROLLY SHOVEINE 2001006WL000190 R ROLLY SHOVEINE 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743644 MRS R ROLLY SHOVEINE ()
24 TADUBI MN-01-006-081-081/688
(Taphou Phyamai) 		2001006000NRG24290920230063476 26/12/2023 B Maryam 2001006WL000190 B Maryam 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743646 MISS B MARYAM ()
25 TADUBI MN-01-006-081-081/698
(Taphou Phyamai) 		2001006000NRG24290920230063481 26/12/2023 ROSII PAOKHOMAI 2001006WL000190 ROSII PAOKHOMAI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743638 MR ROSII PAOKHOMAI ()
26 TADUBI MN-01-006-081-081/712
(Taphou Phyamai) 		2001006000NRG24290920230063488 26/12/2023 KUVAHLOU VEMAI 2001006WL000190 KUVAHLOU VEMAI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743639 MR KUVAHLOU VEMAI ()
27 TADUBI MN-01-006-081-081/748
(Taphou Phyamai) 		2001006000NRG24290920230063509 26/12/2023 DAHRIINII POUMAI 2001006WL000190 DAHRIINII POUMAI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743647 MR DAHRIINII POUMAI ()
28 TADUBI MN-01-006-081-081/749
(Taphou Phyamai) 		2001006000NRG24290920230063512 26/12/2023 magdalene 2001006WL000190 magdalene 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743636 MISS S H MAGDALENE POU ()
29 TADUBI MN-01-006-081-081/97
(Taphou Phyamai) 		2001006000NRG24290920230063533 26/12/2023 Hriikaine Duomai 2001006WL000190 Hriikaine Duomai 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953743640 MISS HRIIKAINE DUOMAI ()
SubTotal 26000 26000
30 TADUBI MN-01-006-081-081/622
(Taphou Phyamai) 		2001006000NRG24290920230063440 26/12/2023 Th Role Vemai 2001006WL000190 Th Role Vemai 00462 UCBA0003001 1300 1300 Processed 30/12/2023 8953743629 ROLE VEMAI ()
31 TADUBI MN-01-006-081-081/92
(Taphou Phyamai) 		2001006000NRG24290920230063532 26/12/2023 Vaveine Pao 2001006WL000190 Vaveine Pao 00462 UCBA0003001 1300 1300 Processed 30/12/2023 8953743630 R VAVEINE PAO ()
SubTotal 2600 2600
Total 40300 40300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_261223FTO_21190 Central Bank Of India CBIN0284638 SENAPATI 10400
2 TADUBI MN2001006_261223FTO_21190 Punjab National Bank PUNB0216920 Senapati 1300
3 TADUBI MN2001006_261223FTO_21190 State Bank of India SBIN0004522 SENAPATI 26000
4 TADUBI MN2001006_261223FTO_21190 UCO Bank UCBA0003001 SENAPATI BAZAR 2600

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