Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:11:56 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_030423APB_FTO_1159
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-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034740 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 1255 1255 Processed 04/04/2023 0538512443 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
2 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034741 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 1255 1255 Processed 04/04/2023 0538512444 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
3 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034742 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 1255 1255 Processed 04/04/2023 0538512445 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
4 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034743 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 502 502 Processed 04/04/2023 0538512446 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
5 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034744 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 502 502 Processed 04/04/2023 0538512447 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
6 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230034745 03/04/2023 A DAVID CHALAI 2001006WL000117 A DAVID CHALAI 00415 SBIN0000092 251 251 Processed 04/04/2023 0538512448 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
7 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG23160320230036371 03/04/2023 A DAVID CHALAI 2001006WL000119 A DAVID CHALAI 00415 SBIN0000092 2259 2259 Processed 04/04/2023 0538512449 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
Total 7279 7279

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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_1159 State Bank of India SBIN0000092 IMPHAL 7279

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