Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:20 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_260323FTO_32739
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 PAOMATA MN-01-001-005-005/76-B
(Chingmai Khunou) 		2001001000NRG23230320230127898 26/03/2023 R HRAVINAI 2001001WL000442 R HRAVINAI 00048 BKID0005097 1506 1506 Processed 12/04/2023 0737960594 R HRAVINAI ()
SubTotal 1506 1506
2 PAOMATA MN-01-001-005-005/457
(Chingmai Khunou) 		2001001000NRG23230320230127691 26/03/2023 S D ASHUKHO 2001001WL000442 S D ASHUKHO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960596 S D ASHUKHO ()
3 PAOMATA MN-01-001-005-005/460
(Chingmai Khunou) 		2001001000NRG23230320230127699 26/03/2023 Jonathan 2001001WL000442 Jonathan 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960600 Jonathan ()
4 PAOMATA MN-01-001-005-005/48
(Chingmai Khunou) 		2001001000NRG23230320230127731 26/03/2023 B TEILEHRII 2001001WL000442 B TEILEHRII 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960603 B TEILEHRII ()
5 PAOMATA MN-01-001-005-005/508-B
(Chingmai Khunou) 		2001001000NRG23230320230127758 26/03/2023 NG VISOUTA ZHO 2001001WL000442 NG VISOUTA ZHO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960595 NG VISOUTA ZHO ()
6 PAOMATA MN-01-001-005-005/552
(Chingmai Khunou) 		2001001000NRG23230320230127818 26/03/2023 P VIPU 2001001WL000442 P VIPU 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960602 P VIPU ()
7 PAOMATA MN-01-001-005-005/571
(Chingmai Khunou) 		2001001000NRG23230320230127827 26/03/2023 L LENEY ROSII 2001001WL000442 L LENEY ROSII 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960604 L LENEY ROSII ()
8 PAOMATA MN-01-001-005-005/68
(Chingmai Khunou) 		2001001000NRG23230320230127870 26/03/2023 Hrahriilou 2001001WL000442 Hrahriilou 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960597 Hrahriilou ()
9 PAOMATA MN-01-001-005-005/69-A
(Chingmai Khunou) 		2001001000NRG23230320230127875 26/03/2023 VISHONAI 2001001WL000442 VISHONAI 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960601 VISHONAI ()
10 PAOMATA MN-01-001-005-005/80-A
(Chingmai Khunou) 		2001001000NRG23230320230127911 26/03/2023 D HRIIPULOU 2001001WL000442 D HRIIPULOU 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960599 D HRIIPULOU ()
11 PAOMATA MN-01-001-005-005/89
(Chingmai Khunou) 		2001001000NRG23230320230127930 26/03/2023 TSIIVIHRII M 2001001WL000442 TSIIVIHRII M 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0737960598 TSIIVIHRII M ()
SubTotal 15060 15060
12 PAOMATA MN-01-001-005-005/80
(Chingmai Khunou) 		2001001000NRG23230320230127910 26/03/2023 R CHUNE GENEVIVE 2001001WL000442 R CHUNE GENEVIVE 00152 HDFC0002337 1506 1506 Processed 12/04/2023 0737960605 R CHUNE GENEVIVE ()
SubTotal 1506 1506
13 PAOMATA MN-01-001-005-005/546
(Chingmai Khunou) 		2001001000NRG23230320230127807 26/03/2023 Dovikho 2001001WL000442 Dovikho 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0737960608 Dovikho ()
14 PAOMATA MN-01-001-005-005/69-B
(Chingmai Khunou) 		2001001000NRG23230320230127878 26/03/2023 LIASOU 2001001WL000442 LIASOU 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0737960606 LIASOU ()
15 PAOMATA MN-01-001-005-005/71
(Chingmai Khunou) 		2001001000NRG23230320230127886 26/03/2023 H DAHRII 2001001WL000442 H DAHRII 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0737960607 H DAHRII ()
SubTotal 4518 4518
16 PAOMATA MN-01-001-005-005/458-B
(Chingmai Khunou) 		2001001000NRG23230320230127694 26/03/2023 NG VEIKHUE 2001001WL000442 NG VEIKHUE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960610 MISS NG VEIKHUE ()
17 PAOMATA MN-01-001-005-005/462-B
(Chingmai Khunou) 		2001001000NRG23230320230127702 26/03/2023 KHOSAHRII ZHO 2001001WL000442 KHOSAHRII ZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960655 MR KHOSAHRII ZHO ()
18 PAOMATA MN-01-001-005-005/466
(Chingmai Khunou) 		2001001000NRG23230320230127703 26/03/2023 S VIVUNAI ROVA 2001001WL000442 S VIVUNAI ROVA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960654 MISS S VIVUNAI ROVA ()
19 PAOMATA MN-01-001-005-005/467
(Chingmai Khunou) 		2001001000NRG23230320230127706 26/03/2023 TAVIPU FREDERICK DOMAI 2001001WL000442 TAVIPU FREDERICK DOMAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960652 MR TAVIPU FREDERICK ()
20 PAOMATA MN-01-001-005-005/471
(Chingmai Khunou) 		2001001000NRG23230320230127718 26/03/2023 S Recover Soto 2001001WL000442 S Recover Soto 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960611 MR RECOVER SOTO ()
21 PAOMATA MN-01-001-005-005/472
(Chingmai Khunou) 		2001001000NRG23230320230127719 26/03/2023 HRANGAONAI 2001001WL000442 HRANGAONAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960656 MRS HRANGAONAI HRANGAONAI ()
22 PAOMATA MN-01-001-005-005/475-A
(Chingmai Khunou) 		2001001000NRG23230320230127726 26/03/2023 A NGAONI ZHO 2001001WL000442 A NGAONI ZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960653 MR A NGAONI ZHO ()
23 PAOMATA MN-01-001-005-005/495
(Chingmai Khunou) 		2001001000NRG23230320230127739 26/03/2023 KHOSUVI KHOSUVI 2001001WL000442 KHOSUVI KHOSUVI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960637 MR KHOSUVI KHOSUVI ()
24 PAOMATA MN-01-001-005-005/5
(Chingmai Khunou) 		2001001000NRG23230320230127743 26/03/2023 James 2001001WL000442 James 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960621 MR D JAMES ()
25 PAOMATA MN-01-001-005-005/50
(Chingmai Khunou) 		2001001000NRG23230320230127746 26/03/2023 ELIZABATH ZHO 2001001WL000442 ELIZABATH ZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960640 MRS ELIZABATH ZHO ()
26 PAOMATA MN-01-001-005-005/509
(Chingmai Khunou) 		2001001000NRG23230320230127759 26/03/2023 K VANGAO ROVA 2001001WL000442 K VANGAO ROVA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960642 MR K VANGAO ROVA ()
27 PAOMATA MN-01-001-005-005/51
(Chingmai Khunou) 		2001001000NRG23230320230127762 26/03/2023 THAIZHO 2001001WL000442 THAIZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960622 MRS THAIZHO THAIZHO ()
28 PAOMATA MN-01-001-005-005/511
(Chingmai Khunou) 		2001001000NRG23230320230127766 26/03/2023 Ng Molia 2001001WL000442 Ng Molia 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960632 MR NG MOLIA ()
29 PAOMATA MN-01-001-005-005/512
(Chingmai Khunou) 		2001001000NRG23230320230127767 26/03/2023 PIZHONEI SOTO 2001001WL000442 PIZHONEI SOTO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960636 MISS PIZHONEI SOTO ()
30 PAOMATA MN-01-001-005-005/517
(Chingmai Khunou) 		2001001000NRG23230320230127774 26/03/2023 S NAOMI ZHO 2001001WL000442 S NAOMI ZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960612 MS S NAOMI ZHO ()
31 PAOMATA MN-01-001-005-005/52
(Chingmai Khunou) 		2001001000NRG23230320230127779 26/03/2023 CHASII ST 2001001WL000442 CHASII ST 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960635 MR CHASII ST ()
32 PAOMATA MN-01-001-005-005/523-A
(Chingmai Khunou) 		2001001000NRG23230320230127783 26/03/2023 Ng Khanai 2001001WL000442 Ng Khanai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960633 MRS NG KHANAI ()
33 PAOMATA MN-01-001-005-005/525
(Chingmai Khunou) 		2001001000NRG23230320230127790 26/03/2023 NG POU SOTO 2001001WL000442 NG POU SOTO 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0737960643 No Such Account
34 PAOMATA MN-01-001-005-005/528
(Chingmai Khunou) 		2001001000NRG23230320230127794 26/03/2023 S LAH 2001001WL000442 S LAH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960613 MR S LAH ()
35 PAOMATA MN-01-001-005-005/530
(Chingmai Khunou) 		2001001000NRG23230320230127798 26/03/2023 S RAKODU ZHO 2001001WL000442 S RAKODU ZHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960631 MR S RAKODU ZHO ()
36 PAOMATA MN-01-001-005-005/532
(Chingmai Khunou) 		2001001000NRG23230320230127799 26/03/2023 Ng Solomi 2001001WL000442 Ng Solomi 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960618 MRS SOLOMI NG ()
37 PAOMATA MN-01-001-005-005/539
(Chingmai Khunou) 		2001001000NRG23230320230127802 26/03/2023 VEITHRU D 2001001WL000442 VEITHRU D 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960615 MR VEITHRU D ()
38 PAOMATA MN-01-001-005-005/56-A
(Chingmai Khunou) 		2001001000NRG23230320230127819 26/03/2023 D Dapuhrii 2001001WL000442 D Dapuhrii 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0737960628 No Such Account
39 PAOMATA MN-01-001-005-005/56-B
(Chingmai Khunou) 		2001001000NRG23230320230127822 26/03/2023 M NASHIIH 2001001WL000442 M NASHIIH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960616 MRS M NASHIIH ()
40 PAOMATA MN-01-001-005-005/574
(Chingmai Khunou) 		2001001000NRG23230320230127834 26/03/2023 TH KAMUNE 2001001WL000442 TH KAMUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960626 MRS TH KAMUNE ()
41 PAOMATA MN-01-001-005-005/58
(Chingmai Khunou) 		2001001000NRG23230320230127835 26/03/2023 M Zaonai 2001001WL000442 M Zaonai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960625 MRS M ZAONAI ()
42 PAOMATA MN-01-001-005-005/595
(Chingmai Khunou) 		2001001000NRG23230320230127839 26/03/2023 H SHORIIZHO 2001001WL000442 H SHORIIZHO 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0737960609 No Such Account
43 PAOMATA MN-01-001-005-005/603-B
(Chingmai Khunou) 		2001001000NRG23230320230127846 26/03/2023 Z SARAH 2001001WL000442 Z SARAH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960617 MRS Z SARAH ()
44 PAOMATA MN-01-001-005-005/617-B
(Chingmai Khunou) 		2001001000NRG23230320230127854 26/03/2023 D Hriipulou Zho 2001001WL000442 D Hriipulou Zho 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960624 MR D HRIIPULOU ZHO ()
45 PAOMATA MN-01-001-005-005/62
(Chingmai Khunou) 		2001001000NRG23230320230127855 26/03/2023 John 2001001WL000442 John 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960623 MR JOHN JOHN ()
46 PAOMATA MN-01-001-005-005/64
(Chingmai Khunou) 		2001001000NRG23230320230127859 26/03/2023 AVINAI 2001001WL000442 AVINAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960634 MR AVINAI ()
47 PAOMATA MN-01-001-005-005/65-A
(Chingmai Khunou) 		2001001000NRG23230320230127863 26/03/2023 D SHOVINAI 2001001WL000442 D SHOVINAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960620 MRS S SHOVINAI ()
48 PAOMATA MN-01-001-005-005/66
(Chingmai Khunou) 		2001001000NRG23230320230127866 26/03/2023 ENOUGH 2001001WL000442 ENOUGH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960638 MRS ENOUGH ENOUGH ()
49 PAOMATA MN-01-001-005-005/77-A
(Chingmai Khunou) 		2001001000NRG23230320230127902 26/03/2023 MAVINAI SOTO 2001001WL000442 MAVINAI SOTO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960629 MISS MAVINAI SOTO ()
50 PAOMATA MN-01-001-005-005/79
(Chingmai Khunou) 		2001001000NRG23230320230127906 26/03/2023 M DAVILOU 2001001WL000442 M DAVILOU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960641 MR M DAVILOU ()
51 PAOMATA MN-01-001-005-005/8
(Chingmai Khunou) 		2001001000NRG23230320230127907 26/03/2023 NG KAONEAHRII 2001001WL000442 NG KAONEAHRII 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960627 MS NG KAONEAHRII ()
52 PAOMATA MN-01-001-005-005/82
(Chingmai Khunou) 		2001001000NRG23230320230127915 26/03/2023 M Thonai 2001001WL000442 M Thonai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960619 MRS M THONAI ()
53 PAOMATA MN-01-001-005-005/9-B
(Chingmai Khunou) 		2001001000NRG23230320230127931 26/03/2023 DANIEL SOTO 2001001WL000442 DANIEL SOTO 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0737960630 No Such Account
54 PAOMATA MN-01-001-005-005/9-C
(Chingmai Khunou) 		2001001000NRG23230320230127934 26/03/2023 JOCILA 2001001WL000442 JOCILA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960639 MRS JOCILA JOCILA ()
55 PAOMATA MN-01-001-005-005/97
(Chingmai Khunou) 		2001001000NRG23230320230127939 26/03/2023 A Laihrii 2001001WL000442 A Laihrii 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0737960614 MRS A LIAHRII ()
SubTotal 60240 60240
56 PAOMATA MN-01-001-005-005/470
(Chingmai Khunou) 		2001001000NRG23230320230127715 26/03/2023 M VIMOZHI 2001001WL000442 M VIMOZHI 00415 SBIN0009160 1506 1506 Rejected 12/04/2023 0737960657 Account Closed
57 PAOMATA MN-01-001-005-005/7
(Chingmai Khunou) 		2001001000NRG23230320230127879 26/03/2023 THAOHRIILOU 2001001WL000442 THAOHRIILOU 00415 SBIN0009160 1506 1506 Processed 12/04/2023 0737960644 MRS THAOHRIILOU THAOHRIILOU ()
SubTotal 3012 3012
58 PAOMATA MN-01-001-005-005/91-A
(Chingmai Khunou) 		2001001000NRG23230320230127935 26/03/2023 R LEDZIISA 2001001WL000442 R LEDZIISA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0737960645 MS R LEDZIISA ()
SubTotal 1506 1506
59 PAOMATA MN-01-001-005-005/69
(Chingmai Khunou) 		2001001000NRG23230320230127874 26/03/2023 Hrapuhrii 2001001WL000442 Hrapuhrii 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0737960646 MRS HRAPUHRII HRAPUHRII ()
60 PAOMATA MN-01-001-005-005/84
(Chingmai Khunou) 		2001001000NRG23230320230127922 26/03/2023 M THRUNGAOLOU 2001001WL000442 M THRUNGAOLOU 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0737960647 MR M THRUNGAOLOU ()
SubTotal 3012 3012
61 PAOMATA MN-01-001-005-005/477-B
(Chingmai Khunou) 		2001001000NRG23230320230127730 26/03/2023 LAPULOU ROVA 2001001WL000442 LAPULOU ROVA 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0737960658 LAPULOU ROVA ()
62 PAOMATA MN-01-001-005-005/499
(Chingmai Khunou) 		2001001000NRG23230320230127742 26/03/2023 TAVIKHO ROSII 2001001WL000442 TAVIKHO ROSII 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0737960649 TAVIKHO ROSII ()
63 PAOMATA MN-01-001-005-005/573
(Chingmai Khunou) 		2001001000NRG23230320230127831 26/03/2023 S VEIHRIILOU ZHO 2001001WL000442 S VEIHRIILOU ZHO 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0737960650 S VAVEINAI ZHO ()
64 PAOMATA MN-01-001-005-005/606-B
(Chingmai Khunou) 		2001001000NRG23230320230127847 26/03/2023 S RAINI 2001001WL000442 S RAINI 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0737960648 S RAINI ()
65 PAOMATA MN-01-001-005-005/76
(Chingmai Khunou) 		2001001000NRG23230320230127894 26/03/2023 THRUVINAI 2001001WL000442 THRUVINAI 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0737960651 THRUVINAI ()
SubTotal 7530 7530
Total 97890 97890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAOMATA MN2001001_260323FTO_32739 Bank of India BKID0005097 senapati Town 1506
2 PAOMATA MN2001001_260323FTO_32739 Central Bank Of India CBIN0284638 SENAPATI 15060
3 PAOMATA MN2001001_260323FTO_32739 HDFC Bank HDFC0002337 SENAPATI 1506
4 PAOMATA MN2001001_260323FTO_32739 Punjab National Bank PUNB0216920 Senapati 4518
5 PAOMATA MN2001001_260323FTO_32739 State Bank of India SBIN0004522 SENAPATI 60240
6 PAOMATA MN2001001_260323FTO_32739 State Bank of India SBIN0009160 LAIROUCHING 3012
7 PAOMATA MN2001001_260323FTO_32739 State Bank of India SBIN0015163 TADUBI 1506
8 PAOMATA MN2001001_260323FTO_32739 State Bank of India SBIN0061135 Sbi senapati 3012
9 PAOMATA MN2001001_260323FTO_32739 UCO Bank UCBA0003001 SENAPATI BAZAR 7530

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