Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:26 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_050422FTO_1051
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-01-006-066-066/71-A
(Namgailong Rongmei)
2001006000NRG22050420220222402 05/04/2022 Miss KACHAKLU KAMEI 2001006WL000624 Miss KACHAKLU KAMEI 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378534285 Miss KACHAKLU KAMEI ()
2 TADUBI MN-01-006-066-066/81
(Namgailong Rongmei)
2001006000NRG22050420220222437 05/04/2022 Wonshim Mashangva 2001006WL000624 Wonshim Mashangva 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378534287 Wonshim Mashangva ()
3 TADUBI MN-01-006-066-066/9-A
(Namgailong Rongmei)
2001006000NRG22050420220222462 05/04/2022 DISINCHUILIU 2001006WL000624 DISINCHUILIU 00089 CBIN0284638 1255 1255 Processed 23/12/2022 7378534286 DISINCHUILIU ()
SubTotal 3765 3765
4 TADUBI MN-01-006-066-066/75
(Namgailong Rongmei)
2001006000NRG22050420220222414 05/04/2022 K JAMUNA 2001006WL000624 K JAMUNA 00152 HDFC0002337 1255 1255 Processed 23/12/2022 7378534288 K JAMUNA ()
5 TADUBI MN-01-006-066-066/80
(Namgailong Rongmei)
2001006000NRG22050420220222432 05/04/2022 J Isaac 2001006WL000624 J Isaac 00152 HDFC0002337 1255 1255 Processed 23/12/2022 7378534289 J Isaac ()
SubTotal 2510 2510
6 TADUBI MN-01-006-066-066/91
(Namgailong Rongmei)
2001006000NRG22050420220222468 05/04/2022 Varechui Ronrei 2001006WL000624 Varechui Ronrei 00354 PUNB0216920 1255 1255 Processed 23/12/2022 7378534291 Varechui Ronrei ()
SubTotal 1255 1255
7 TADUBI MN-01-006-066-066/69
(Namgailong Rongmei)
2001006000NRG22050420220222384 05/04/2022 R Tamkahao 2001006WL000624 R Tamkahao 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534305 MR R TAMKAHAO ()
8 TADUBI MN-01-006-066-066/7-A
(Namgailong Rongmei)
2001006000NRG22050420220222390 05/04/2022 Mr SHYAM GOLMEI 2001006WL000624 Mr SHYAM GOLMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534312 MR SHYAM GOLMEI ()
9 TADUBI MN-01-006-066-066/70
(Namgailong Rongmei)
2001006000NRG22050420220222395 05/04/2022 M Vareingam 2001006WL000624 M Vareingam 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534301 MR MASHANGVA VAREINGAM ()
10 TADUBI MN-01-006-066-066/70-A
(Namgailong Rongmei)
2001006000NRG22050420220222396 05/04/2022 ANJALI GONMEI 2001006WL000624 ANJALI GONMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534313 MRS ANJALI GONMEI ()
11 TADUBI MN-01-006-066-066/71
(Namgailong Rongmei)
2001006000NRG22050420220222401 05/04/2022 Ab Khungakbou 2001006WL000624 Ab Khungakbou 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534292 A B KHUNGAKBAO ()
12 TADUBI MN-01-006-066-066/72
(Namgailong Rongmei)
2001006000NRG22050420220222407 05/04/2022 Ab Lungdaubou 2001006WL000624 Ab Lungdaubou 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534302 MR ABONMAI LUNGDOUBOU ()
13 TADUBI MN-01-006-066-066/73
(Namgailong Rongmei)
2001006000NRG22050420220222408 05/04/2022 M Yangmathan 2001006WL000624 M Yangmathan 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534294 MR ML YANGMATHAN ()
14 TADUBI MN-01-006-066-066/74
(Namgailong Rongmei)
2001006000NRG22050420220222413 05/04/2022 M Mashangthei 2001006WL000624 M Mashangthei 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534306 MR M MASHANG THEI ()
15 TADUBI MN-01-006-066-066/77
(Namgailong Rongmei)
2001006000NRG22050420220222420 05/04/2022 THUINGATHING MUILUNG 2001006WL000624 THUINGATHING MUILUNG 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534307 MR THUINGATHING MUILUNG ()
16 TADUBI MN-01-006-066-066/78
(Namgailong Rongmei)
2001006000NRG22050420220222425 05/04/2022 Ringkhahao MASHANGVA 2001006WL000624 Ringkhahao MASHANGVA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534300 MR RINGKAHAO MASHANGVA ()
17 TADUBI MN-01-006-066-066/79
(Namgailong Rongmei)
2001006000NRG22050420220222426 05/04/2022 B T Angam 2001006WL000624 B T Angam 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534304 MR B T ANGAM ()
18 TADUBI MN-01-006-066-066/8-A
(Namgailong Rongmei)
2001006000NRG22050420220222431 05/04/2022 K. LANDIMLU KAMEI 2001006WL000624 K. LANDIMLU KAMEI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534311 MRS LAMDIMLU LAMDIMLU ()
19 TADUBI MN-01-006-066-066/83
(Namgailong Rongmei)
2001006000NRG22050420220222443 05/04/2022 MS Mayarchung 2001006WL000624 MS Mayarchung 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534303 MR MAYARCHUNG MASHANGVA ()
20 TADUBI MN-01-006-066-066/84
(Namgailong Rongmei)
2001006000NRG22050420220222444 05/04/2022 MV Mayarso 2001006WL000624 MV Mayarso 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534299 MR M V MAYARSO ()
21 TADUBI MN-01-006-066-066/86
(Namgailong Rongmei)
2001006000NRG22050420220222450 05/04/2022 Mashangva Somi 2001006WL000624 Mashangva Somi 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534293 MR MASHANGVA SOMI ()
22 TADUBI MN-01-006-066-066/87
(Namgailong Rongmei)
2001006000NRG22050420220222455 05/04/2022 Abraham Mashangva 2001006WL000624 Abraham Mashangva 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534296 MR ABRAHAM MASHANGVA ()
23 TADUBI MN-01-006-066-066/88
(Namgailong Rongmei)
2001006000NRG22050420220222456 05/04/2022 SR Chuireiso 2001006WL000624 SR Chuireiso 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534309 MR SR CHUIREISO ()
24 TADUBI MN-01-006-066-066/89
(Namgailong Rongmei)
2001006000NRG22050420220222461 05/04/2022 S Soreishang 2001006WL000624 S Soreishang 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534308 MR S SOREISHANG ()
25 TADUBI MN-01-006-066-066/90
(Namgailong Rongmei)
2001006000NRG22050420220222467 05/04/2022 BT Horshokmi 2001006WL000624 BT Horshokmi 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534298 MR BT HORSHOKMI ()
26 TADUBI MN-01-006-066-066/92
(Namgailong Rongmei)
2001006000NRG22050420220222473 05/04/2022 Onreiso Jajo 2001006WL000624 Onreiso Jajo 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534297 MR ONREISO JAJO ()
27 TADUBI MN-01-006-066-066/93
(Namgailong Rongmei)
2001006000NRG22050420220222474 05/04/2022 Yursing Sirao 2001006WL000624 Yursing Sirao 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534310 MR S YURSHING ()
28 TADUBI MN-01-006-066-066/95
(Namgailong Rongmei)
2001006000NRG22050420220222480 05/04/2022 C M Hashokmi 2001006WL000624 C M Hashokmi 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378534295 MR CM HASHOKMI ()
SubTotal 27610 27610
29 TADUBI MN-01-006-066-066/76
(Namgailong Rongmei)
2001006000NRG22050420220222419 05/04/2022 KATHINGLA JAJO 2001006WL000624 KATHINGLA JAJO 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378534314 KHATHINGLA JAJO ()
30 TADUBI MN-01-006-066-066/82
(Namgailong Rongmei)
2001006000NRG22050420220222438 05/04/2022 Pemshimla Keishing 2001006WL000624 Pemshimla Keishing 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378534315 PEMSHIMLA KEISHING ()
31 TADUBI MN-01-006-066-066/85
(Namgailong Rongmei)
2001006000NRG22050420220222449 05/04/2022 K Pouchunlung 2001006WL000624 K Pouchunlung 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378534317 K POUCHUNLUNG ()
32 TADUBI MN-01-006-066-066/94
(Namgailong Rongmei)
2001006000NRG22050420220222479 05/04/2022 M Shangteila 2001006WL000624 M Shangteila 00462 UCBA0003001 1255 1255 Processed 23/12/2022 7378534316 M SHANGTEILA ()
SubTotal 5020 5020
33 TADUBI MN-01-006-066-066/69-A
(Namgailong Rongmei)
2001006000NRG22050420220222389 05/04/2022 KARIANGDI 2001006WL000624 KARIANGDI 00691 IPOS0000001 1255 1255 Processed 23/12/2022 7378534290 KARIANGDI ()
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_1051 Central Bank Of India CBIN0284638 SENAPATI 3765
2 TADUBI MN2001006_050422FTO_1051 HDFC Bank HDFC0002337 SENAPATI 2510
3 TADUBI MN2001006_050422FTO_1051 Punjab National Bank PUNB0216920 Senapati 1255
4 TADUBI MN2001006_050422FTO_1051 State Bank of India SBIN0004522 SENAPATI 27610
5 TADUBI MN2001006_050422FTO_1051 UCO Bank UCBA0003001 SENAPATI BAZAR 5020
6 TADUBI MN2001006_050422FTO_1051 India Post Payments Bank IPOS0000001 SENAPATI 1255

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