Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:53 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_050422FTO_1039
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-01-006-066-066/32-C
(Namgailong Rongmei) 		2001006000NRG22050420220221990 05/04/2022 G KADANCHUILIU 2001006WL000621 G KADANCHUILIU 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528393 G KADANCHUILIU ()
2 TADUBI MN-01-006-066-066/5-A
(Namgailong Rongmei) 		2001006000NRG22050420220222047 05/04/2022 RAHYM 2001006WL000621 RAHYM 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528395 RAHYM ()
3 TADUBI MN-01-006-066-066/6-A
(Namgailong Rongmei) 		2001006000NRG22050420220222078 05/04/2022 P MATHIUTHAILIU 2001006WL000621 P MATHIUTHAILIU 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528394 P MATHIUTHAILIU ()
4 TADUBI MN-01-006-066-066/60-A
(Namgailong Rongmei) 		2001006000NRG22050420220222083 05/04/2022 ROBIN BARIAM 2001006WL000621 ROBIN BARIAM 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528396 ROBIN BARIAM ()
5 TADUBI MN-01-006-066-066/62
(Namgailong Rongmei) 		2001006000NRG22050420220222089 05/04/2022 J HONREIPHY 2001006WL000621 J HONREIPHY 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528398 J HONREIPHY ()
6 TADUBI MN-01-006-066-066/63
(Namgailong Rongmei) 		2001006000NRG22050420220222090 05/04/2022 L AYAPHY 2001006WL000621 L AYAPHY 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378528397 L AYAPHY ()
SubTotal 7530 7530
7 TADUBI MN-01-006-066-066/48-A
(Namgailong Rongmei) 		2001006000NRG22050420220222041 05/04/2022 GONGPONJINANG 2001006WL000621 GONGPONJINANG 00354 PUNB0216920 1255 1255 Processed 23/12/2022 7378528400 GONGPONJINANG ()
8 TADUBI MN-01-006-066-066/54-A
(Namgailong Rongmei) 		2001006000NRG22050420220222060 05/04/2022 JENPUI KAMEI 2001006WL000621 JENPUI KAMEI 00354 PUNB0216920 1255 1255 Processed 23/12/2022 7378528401 JENPUI KAMEI ()
SubTotal 2510 2510
9 TADUBI MN-01-006-066-066/29-A
(Namgailong Rongmei) 		2001006000NRG22050420220221973 05/04/2022 Ms MARJALIN GONMEI 2001006WL000621 Ms MARJALIN GONMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528420 MISS MARJALIN GONMEI ()
10 TADUBI MN-01-006-066-066/3-A
(Namgailong Rongmei) 		2001006000NRG22050420220221978 05/04/2022 DH. HIMGANA 2001006WL000621 DH. HIMGANA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528407 MRS DH HIMGANNA ()
11 TADUBI MN-01-006-066-066/30-A
(Namgailong Rongmei) 		2001006000NRG22050420220221979 05/04/2022 Lanjitliu 2001006WL000621 Lanjitliu 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528405 MRS PALMEI LANJIKLU ()
12 TADUBI MN-01-006-066-066/35-A
(Namgailong Rongmei) 		2001006000NRG22050420220221999 05/04/2022 Mr G NANAO 2001006WL000621 Mr G NANAO 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528419 MR G NANAO ()
13 TADUBI MN-01-006-066-066/38-A
(Namgailong Rongmei) 		2001006000NRG22050420220222006 05/04/2022 Achamei 2001006WL000621 Achamei 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528414 MRS DANGMEI ACHAMEI ()
14 TADUBI MN-01-006-066-066/39
(Namgailong Rongmei) 		2001006000NRG22050420220222011 05/04/2022 D. KAGUIGAI 2001006WL000621 D. KAGUIGAI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528410 MR D KAGUIGAI ()
15 TADUBI MN-01-006-066-066/4-A
(Namgailong Rongmei) 		2001006000NRG22050420220222012 05/04/2022 Adaphro 2001006WL000621 Adaphro 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528413 MRS ADAPHRO ADAPHRO ()
16 TADUBI MN-01-006-066-066/41-A
(Namgailong Rongmei) 		2001006000NRG22050420220222018 05/04/2022 Dimmei Gonmei 2001006WL000621 Dimmei Gonmei 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528408 MR DIMMEI GONMEI ()
17 TADUBI MN-01-006-066-066/43-A
(Namgailong Rongmei) 		2001006000NRG22050420220222024 05/04/2022 TENTHUILUNG KAMEI 2001006WL000621 TENTHUILUNG KAMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528409 MR TENTHUILUNG KAMEI ()
18 TADUBI MN-01-006-066-066/45
(Namgailong Rongmei) 		2001006000NRG22050420220222030 05/04/2022 PHILIP 2001006WL000621 PHILIP 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528411 MR NEAMPU DANGMEI ()
19 TADUBI MN-01-006-066-066/47-A
(Namgailong Rongmei) 		2001006000NRG22050420220222036 05/04/2022 Akhiammei Dangmei 2001006WL000621 Akhiammei Dangmei 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528417 MRS AKHIAMMEI DANGMEI ()
20 TADUBI MN-01-006-066-066/50-A
(Namgailong Rongmei) 		2001006000NRG22050420220222048 05/04/2022 Gaichui Gonmei 2001006WL000621 Gaichui Gonmei 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528406 MR GAICHUI GONMEI ()
21 TADUBI MN-01-006-066-066/51-A
(Namgailong Rongmei) 		2001006000NRG22050420220222053 05/04/2022 AGEM GONMEI 2001006WL000621 AGEM GONMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528418 MR HEMANTA GONMEI ()
22 TADUBI MN-01-006-066-066/52-A
(Namgailong Rongmei) 		2001006000NRG22050420220222054 05/04/2022 JOY GOLMEI 2001006WL000621 JOY GOLMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528403 MR JOY GOLMEI ()
23 TADUBI MN-01-006-066-066/55-A
(Namgailong Rongmei) 		2001006000NRG22050420220222065 05/04/2022 Toriliu 2001006WL000621 Toriliu 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528416 MRS TORILIU TORILIU ()
24 TADUBI MN-01-006-066-066/56-A
(Namgailong Rongmei) 		2001006000NRG22050420220222066 05/04/2022 DH Kaujiana 2001006WL000621 DH Kaujiana 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528412 MRS DH KAUJIANLIU ()
25 TADUBI MN-01-006-066-066/57-A
(Namgailong Rongmei) 		2001006000NRG22050420220222071 05/04/2022 GAINAONA GANGMEI 2001006WL000621 GAINAONA GANGMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528402 MISS GAINAONA GANGMEI ()
26 TADUBI MN-01-006-066-066/58-A
(Namgailong Rongmei) 		2001006000NRG22050420220222072 05/04/2022 MAKHRELUI BAO 2001006WL000621 MAKHRELUI BAO 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528404 MR MAKHRELUIBOU LUIKANG ()
27 TADUBI MN-01-006-066-066/59-A
(Namgailong Rongmei) 		2001006000NRG22050420220222077 05/04/2022 Boipiliu 2001006WL000621 Boipiliu 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378528415 MRS BOIPILIU BOIPILIU ()
SubTotal 23845 23845
28 TADUBI MN-01-006-066-066/42-A
(Namgailong Rongmei) 		2001006000NRG22050420220222023 05/04/2022 Lucy 2001006WL000621 Lucy 00415 SBIN0015163 1255 1255 Processed 23/12/2022 7378528421 MISS O ASHA KOSO ()
SubTotal 1255 1255
29 TADUBI MN-01-006-066-066/32-B
(Namgailong Rongmei) 		2001006000NRG22050420220221985 05/04/2022 CM LILY 2001006WL000621 CM LILY 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378528425 CM LILY ()
30 TADUBI MN-01-006-066-066/44-A
(Namgailong Rongmei) 		2001006000NRG22050420220222029 05/04/2022 KASIMGAILU KAMEI 2001006WL000621 KASIMGAILU KAMEI 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378528423 KASIMGAILU KAMEI ()
31 TADUBI MN-01-006-066-066/46
(Namgailong Rongmei) 		2001006000NRG22050420220222035 05/04/2022 GANGA GOLMEI 2001006WL000621 GANGA GOLMEI 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378528424 GANGA GOLMEI ()
32 TADUBI MN-01-006-066-066/61
(Namgailong Rongmei) 		2001006000NRG22050420220222084 05/04/2022 KAINGAMLA 2001006WL000621 KAINGAMLA 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378528422 KAINGAMLA ()
SubTotal 5020 5020
33 TADUBI MN-01-006-066-066/53-A
(Namgailong Rongmei) 		2001006000NRG22050420220222059 05/04/2022 JAOGUINEI 2001006WL000621 JAOGUINEI 00691 IPOS0000001 1255 1255 Processed 23/12/2022 7378528399 JAOGUINEI ()
SubTotal 1255 1255
Total 41415 41415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_050422FTO_1039 Central Bank Of India CBIN0284638 SENAPATI 7530
2 TADUBI MN2001006_050422FTO_1039 Punjab National Bank PUNB0216920 Senapati 2510
3 TADUBI MN2001006_050422FTO_1039 State Bank of India SBIN0004522 SENAPATI 23845
4 TADUBI MN2001006_050422FTO_1039 State Bank of India SBIN0015163 TADUBI 1255
5 TADUBI MN2001006_050422FTO_1039 UCO Bank UCBA0003001 SENAPATI BAZAR 5020
6 TADUBI MN2001006_050422FTO_1039 India Post Payments Bank IPOS0000001 SENAPATI 1255

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