Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:58 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_010422FTO_213
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-01-006-075-075/15
(Takaimai) 		2001006000NRG22010420220205111 01/04/2022 ASHON RAIKHAN 2001006WL000550 ASHON RAIKHAN 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101495 ASHON RAIKHAN ()
2 TADUBI MN-01-006-075-075/17
(Takaimai) 		2001006000NRG22010420220205144 01/04/2022 R K ADON 2001006WL000550 R K ADON 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101496 R K ADON ()
3 TADUBI MN-01-006-075-075/22
(Takaimai) 		2001006000NRG22010420220205153 01/04/2022 R.K. Majangpa 2001006WL000550 R.K. Majangpa 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101493 R.K. Majangpa ()
4 TADUBI MN-01-006-075-075/29-B
(Takaimai) 		2001006000NRG22010420220205174 01/04/2022 VEZEW LOKHO 2001006WL000550 VEZEW LOKHO 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101499 VEZEW LOKHO ()
5 TADUBI MN-01-006-075-075/35
(Takaimai) 		2001006000NRG22010420220205183 01/04/2022 Greatson 2001006WL000550 Greatson 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101498 Greatson ()
6 TADUBI MN-01-006-075-075/39
(Takaimai) 		2001006000NRG22010420220205195 01/04/2022 Chingching 2001006WL000550 Chingching 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101497 Chingching ()
7 TADUBI MN-01-006-075-075/59
(Takaimai) 		2001006000NRG22010420220205234 01/04/2022 B K Secondson 2001006WL000550 B K Secondson 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101494 B K Secondson ()
8 TADUBI MN-01-006-075-075/6
(Takaimai) 		2001006000NRG22010420220205237 01/04/2022 Peter 2001006WL000550 Peter 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101500 Peter ()
9 TADUBI MN-01-006-075-075/60-B
(Takaimai) 		2001006000NRG22010420220205240 01/04/2022 CHANINI 2001006WL000550 CHANINI 00089 CBIN0284638 1255 1255 Processed 21/03/2023 9977101501 CHANINI ()
SubTotal 11295 11295
10 TADUBI MN-01-006-075-075/153
(Takaimai) 		2001006000NRG22010420220205114 01/04/2022 N Kachalakbou 2001006WL000550 N Kachalakbou 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101523 MR KACHALAKBOU NEWMAI ()
11 TADUBI MN-01-006-075-075/154
(Takaimai) 		2001006000NRG22010420220205117 01/04/2022 TINGNAMEI MASISONGWILIU 2001006WL000550 TINGNAMEI MASISONGWILIU 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101530 MISS TINGNAMEI MAISONGWILIU ()
12 TADUBI MN-01-006-075-075/156
(Takaimai) 		2001006000NRG22010420220205123 01/04/2022 PRETTYSIA KEISING 2001006WL000550 PRETTYSIA KEISING 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101516 MRS PRETTYSIA KEISHING ()
13 TADUBI MN-01-006-075-075/159
(Takaimai) 		2001006000NRG22010420220205126 01/04/2022 CHANGWILIU NEWMAI 2001006WL000550 CHANGWILIU NEWMAI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101503 MISS MR IRIS ()
14 TADUBI MN-01-006-075-075/160
(Takaimai) 		2001006000NRG22010420220205129 01/04/2022 CH DINAH 2001006WL000550 CH DINAH 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101534 MR KHOLI MANIHRII ()
15 TADUBI MN-01-006-075-075/163
(Takaimai) 		2001006000NRG22010420220205135 01/04/2022 M JAMES 2001006WL000550 M JAMES 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101504 MR J JAMES ()
16 TADUBI MN-01-006-075-075/18-B
(Takaimai) 		2001006000NRG22010420220205147 01/04/2022 A.HESHIA 2001006WL000550 A.HESHIA 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101515 MRS HESHIA MAO ()
17 TADUBI MN-01-006-075-075/2-B
(Takaimai) 		2001006000NRG22010420220205150 01/04/2022 ASHULI KASHIPRI 2001006WL000550 ASHULI KASHIPRI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101513 MR ASHULI KASHIPRI ()
18 TADUBI MN-01-006-075-075/24
(Takaimai) 		2001006000NRG22010420220205156 01/04/2022 B K DAVID 2001006WL000550 B K DAVID 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101531 MR DAVID DAVID ()
19 TADUBI MN-01-006-075-075/25
(Takaimai) 		2001006000NRG22010420220205159 01/04/2022 P Y CHUNGUILA 2001006WL000550 P Y CHUNGUILA 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101519 MISS PY CHUNGUILA ()
20 TADUBI MN-01-006-075-075/26
(Takaimai) 		2001006000NRG22010420220205162 01/04/2022 Wuilong THIUMAI 2001006WL000550 Wuilong THIUMAI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101510 MR WUILONG K ()
21 TADUBI MN-01-006-075-075/27-B
(Takaimai) 		2001006000NRG22010420220205165 01/04/2022 R.AKAKNA 2001006WL000550 R.AKAKNA 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101508 MRS AKAKNA JOHN LOKHO ()
22 TADUBI MN-01-006-075-075/28-B
(Takaimai) 		2001006000NRG22010420220205168 01/04/2022 TH CHISHI 2001006WL000550 TH CHISHI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101517 MR TH CHISHI PROU ()
23 TADUBI MN-01-006-075-075/29
(Takaimai) 		2001006000NRG22010420220205171 01/04/2022 Milan 2001006WL000550 Milan 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101505 MR PK MELAN ()
24 TADUBI MN-01-006-075-075/32
(Takaimai) 		2001006000NRG22010420220205177 01/04/2022 LUINIT LOLLY VASHUM 2001006WL000550 LUINIT LOLLY VASHUM 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101507 MISS LUINIT LOLLY VASHUM ()
25 TADUBI MN-01-006-075-075/34
(Takaimai) 		2001006000NRG22010420220205180 01/04/2022 TONREI SIRO 2001006WL000550 TONREI SIRO 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101514 MR SR TONREI ()
26 TADUBI MN-01-006-075-075/36
(Takaimai) 		2001006000NRG22010420220205186 01/04/2022 Ketluingbou 2001006WL000550 Ketluingbou 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101526 MR ML KELUNG ()
27 TADUBI MN-01-006-075-075/38
(Takaimai) 		2001006000NRG22010420220205189 01/04/2022 Jesse 2001006WL000550 Jesse 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101524 MR JESSE ABONMAI ()
28 TADUBI MN-01-006-075-075/38-B
(Takaimai) 		2001006000NRG22010420220205192 01/04/2022 Z.HOMETHING 2001006WL000550 Z.HOMETHING 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101518 MR Z HOMETHING ()
29 TADUBI MN-01-006-075-075/4-B
(Takaimai) 		2001006000NRG22010420220205198 01/04/2022 L.MERCY 2001006WL000550 L.MERCY 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101502 MRS L MARCY ()
30 TADUBI MN-01-006-075-075/42-B
(Takaimai) 		2001006000NRG22010420220205201 01/04/2022 HOLYSON S 2001006WL000550 HOLYSON S 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101520 MR HOLYSON S ()
31 TADUBI MN-01-006-075-075/43
(Takaimai) 		2001006000NRG22010420220205204 01/04/2022 P KANGA 2001006WL000550 P KANGA 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101527 MRS P KANGA ()
32 TADUBI MN-01-006-075-075/43-B
(Takaimai) 		2001006000NRG22010420220205207 01/04/2022 K.SINOU THANGAL 2001006WL000550 K.SINOU THANGAL 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101509 MISS K SINOU THANGAL ()
33 TADUBI MN-01-006-075-075/44
(Takaimai) 		2001006000NRG22010420220205210 01/04/2022 Solomon 2001006WL000550 Solomon 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101506 MR SOLOMON THANGMI ()
34 TADUBI MN-01-006-075-075/45
(Takaimai) 		2001006000NRG22010420220205213 01/04/2022 DEVI RAM 2001006WL000550 DEVI RAM 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101525 MR DEVI RAM RAI ()
35 TADUBI MN-01-006-075-075/46
(Takaimai) 		2001006000NRG22010420220205216 01/04/2022 Mr JEBAN RAI 2001006WL000550 Mr JEBAN RAI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101528 MR JEBAN RAI ()
36 TADUBI MN-01-006-075-075/48-B
(Takaimai) 		2001006000NRG22010420220205219 01/04/2022 PEIME VASHUM 2001006WL000550 PEIME VASHUM 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101522 MR PEIME VASHUM ()
37 TADUBI MN-01-006-075-075/50-B
(Takaimai) 		2001006000NRG22010420220205222 01/04/2022 Y.FESTUSH 2001006WL000550 Y.FESTUSH 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101533 MR Y FESTUSH ()
38 TADUBI MN-01-006-075-075/52
(Takaimai) 		2001006000NRG22010420220205225 01/04/2022 Mahailu 2001006WL000550 Mahailu 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101521 MRS B K MAHAILU ()
39 TADUBI MN-01-006-075-075/52-B
(Takaimai) 		2001006000NRG22010420220205228 01/04/2022 SIRATON RAOMAI 2001006WL000550 SIRATON RAOMAI 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101512 MRS R SIRATON ()
40 TADUBI MN-01-006-075-075/54
(Takaimai) 		2001006000NRG22010420220205231 01/04/2022 A SAMUEL 2001006WL000550 A SAMUEL 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101511 MR A SAMUEL ()
41 TADUBI MN-01-006-075-075/64
(Takaimai) 		2001006000NRG22010420220205243 01/04/2022 Bhim 2001006WL000550 Bhim 00415 SBIN0004522 1255 1255 Processed 21/03/2023 9977101529 MR BHIM M ()
SubTotal 40160 40160
42 TADUBI MN-01-006-075-075/155
(Takaimai) 		2001006000NRG22010420220205120 01/04/2022 KUMAR GHISING 2001006WL000550 KUMAR GHISING 00415 SBIN0006484 1255 1255 Processed 21/03/2023 9977101532 MR KUMAR GHISING ()
SubTotal 1255 1255
43 TADUBI MN-01-006-075-075/165
(Takaimai) 		2001006000NRG22010420220205141 01/04/2022 R Pramliu 2001006WL000550 R Pramliu 00415 SBIN0018721 1255 1255 Processed 21/03/2023 9977101535 MR ATHIKHO ADAHRIINI ()
SubTotal 1255 1255
Total 53965 53965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_010422FTO_213 Central Bank Of India CBIN0284638 SENAPATI 11295
2 TADUBI MN2001006_010422FTO_213 State Bank of India SBIN0004522 SENAPATI 40160
3 TADUBI MN2001006_010422FTO_213 State Bank of India SBIN0006484 KANPOKPI 1255
4 TADUBI MN2001006_010422FTO_213 State Bank of India SBIN0018721 MAO GATE 1255

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