Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:40:36 AM 
Back  

FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_050422FTO_1064
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-01-006-066-066/66
(Namgailong Rongmei)
2001006000NRG22050420220222618 05/04/2022 JS Ringkhui 2001006WL000626 JS Ringkhui 00089 CBIN0284638 1255 1255 Processed 24/03/2023 0079605407 JS Ringkhui ()
2 TADUBI MN-01-006-066-066/68-A
(Namgailong Rongmei)
2001006000NRG22050420220222626 05/04/2022 Miss GAICHUILIU GONMEI 2001006WL000626 Miss GAICHUILIU GONMEI 00089 CBIN0284638 1255 1255 Processed 24/03/2023 0079605409 Miss GAICHUILIU GONMEI ()
3 TADUBI MN-01-006-066-066/71-A
(Namgailong Rongmei)
2001006000NRG22050420220222641 05/04/2022 Miss KACHAKLU KAMEI 2001006WL000626 Miss KACHAKLU KAMEI 00089 CBIN0284638 1255 1255 Processed 24/03/2023 0079605408 Miss KACHAKLU KAMEI ()
4 TADUBI MN-01-006-066-066/81
(Namgailong Rongmei)
2001006000NRG22050420220222661 05/04/2022 Wonshim Mashangva 2001006WL000626 Wonshim Mashangva 00089 CBIN0284638 1255 1255 Processed 24/03/2023 0079605410 Wonshim Mashangva ()
SubTotal 5020 5020
5 TADUBI MN-01-006-066-066/75
(Namgailong Rongmei)
2001006000NRG22050420220222649 05/04/2022 K JAMUNA 2001006WL000626 K JAMUNA 00152 HDFC0002337 1255 1255 Processed 24/03/2023 0079605411 K JAMUNA ()
6 TADUBI MN-01-006-066-066/80
(Namgailong Rongmei)
2001006000NRG22050420220222658 05/04/2022 J Isaac 2001006WL000626 J Isaac 00152 HDFC0002337 1255 1255 Processed 24/03/2023 0079605412 J Isaac ()
SubTotal 2510 2510
7 TADUBI MN-01-006-066-066/63-A
(Namgailong Rongmei)
2001006000NRG22050420220222610 05/04/2022 Mr KAMEI SOIHEMGANGPU 2001006WL000626 Mr KAMEI SOIHEMGANGPU 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605434 MR KAMEI SOIHEMGANGPU ()
8 TADUBI MN-01-006-066-066/64
(Namgailong Rongmei)
2001006000NRG22050420220222613 05/04/2022 Namshinlung KAMEI 2001006WL000626 Namshinlung KAMEI 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605422 MR NAMSHINLUNG KAMEI ()
9 TADUBI MN-01-006-066-066/64-A
(Namgailong Rongmei)
2001006000NRG22050420220222614 05/04/2022 Mrs PEIJAILU KAMEI 2001006WL000626 Mrs PEIJAILU KAMEI 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605433 MRS PEIJAILU KAMEI ()
10 TADUBI MN-01-006-066-066/65
(Namgailong Rongmei)
2001006000NRG22050420220222617 05/04/2022 L Mani 2001006WL000626 L Mani 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605427 MR L MANI ()
11 TADUBI MN-01-006-066-066/67
(Namgailong Rongmei)
2001006000NRG22050420220222621 05/04/2022 R Simon 2001006WL000626 R Simon 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605425 MR R SIMEON ()
12 TADUBI MN-01-006-066-066/68
(Namgailong Rongmei)
2001006000NRG22050420220222625 05/04/2022 R Solomon 2001006WL000626 R Solomon 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605414 MR R SOLOMON ()
13 TADUBI MN-01-006-066-066/69
(Namgailong Rongmei)
2001006000NRG22050420220222629 05/04/2022 R Tamkahao 2001006WL000626 R Tamkahao 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605426 MR R TAMKAHAO ()
14 TADUBI MN-01-006-066-066/7-A
(Namgailong Rongmei)
2001006000NRG22050420220222633 05/04/2022 Mr SHYAM GOLMEI 2001006WL000626 Mr SHYAM GOLMEI 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605432 MR SHYAM GOLMEI ()
15 TADUBI MN-01-006-066-066/70
(Namgailong Rongmei)
2001006000NRG22050420220222634 05/04/2022 M Vareingam 2001006WL000626 M Vareingam 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605421 MR MASHANGVA VAREINGAM ()
16 TADUBI MN-01-006-066-066/70-A
(Namgailong Rongmei)
2001006000NRG22050420220222637 05/04/2022 ANJALI GONMEI 2001006WL000626 ANJALI GONMEI 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605435 MRS ANJALI GONMEI ()
17 TADUBI MN-01-006-066-066/71
(Namgailong Rongmei)
2001006000NRG22050420220222638 05/04/2022 Ab Khungakbou 2001006WL000626 Ab Khungakbou 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605415 A B KHUNGAKBAO ()
18 TADUBI MN-01-006-066-066/72
(Namgailong Rongmei)
2001006000NRG22050420220222642 05/04/2022 Ab Lungdaubou 2001006WL000626 Ab Lungdaubou 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605423 MR ABONMAI LUNGDOUBOU ()
19 TADUBI MN-01-006-066-066/73
(Namgailong Rongmei)
2001006000NRG22050420220222645 05/04/2022 M Yangmathan 2001006WL000626 M Yangmathan 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605417 MR ML YANGMATHAN ()
20 TADUBI MN-01-006-066-066/74
(Namgailong Rongmei)
2001006000NRG22050420220222646 05/04/2022 M Mashangthei 2001006WL000626 M Mashangthei 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605428 MR M MASHANG THEI ()
21 TADUBI MN-01-006-066-066/77
(Namgailong Rongmei)
2001006000NRG22050420220222653 05/04/2022 THUINGATHING MUILUNG 2001006WL000626 THUINGATHING MUILUNG 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605429 MR THUINGATHING MUILUNG ()
22 TADUBI MN-01-006-066-066/78
(Namgailong Rongmei)
2001006000NRG22050420220222654 05/04/2022 Ringkhahao MASHANGVA 2001006WL000626 Ringkhahao MASHANGVA 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605420 MR RINGKAHAO MASHANGVA ()
23 TADUBI MN-01-006-066-066/8-A
(Namgailong Rongmei)
2001006000NRG22050420220222657 05/04/2022 K. LANDIMLU KAMEI 2001006WL000626 K. LANDIMLU KAMEI 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605431 MRS LAMDIMLU LAMDIMLU ()
24 TADUBI MN-01-006-066-066/83
(Namgailong Rongmei)
2001006000NRG22050420220222665 05/04/2022 MS Mayarchung 2001006WL000626 MS Mayarchung 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605424 MR MAYARCHUNG MASHANGVA ()
25 TADUBI MN-01-006-066-066/84
(Namgailong Rongmei)
2001006000NRG22050420220222666 05/04/2022 MV Mayarso 2001006WL000626 MV Mayarso 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605419 MR M V MAYARSO ()
26 TADUBI MN-01-006-066-066/86
(Namgailong Rongmei)
2001006000NRG22050420220222670 05/04/2022 Mashangva Somi 2001006WL000626 Mashangva Somi 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605416 MR MASHANGVA SOMI ()
27 TADUBI MN-01-006-066-066/87
(Namgailong Rongmei)
2001006000NRG22050420220222673 05/04/2022 Abraham Mashangva 2001006WL000626 Abraham Mashangva 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605418 MR ABRAHAM MASHANGVA ()
28 TADUBI MN-01-006-066-066/88
(Namgailong Rongmei)
2001006000NRG22050420220222674 05/04/2022 SR Chuireiso 2001006WL000626 SR Chuireiso 00415 SBIN0004522 1255 1255 Processed 24/03/2023 0079605430 MR SR CHUIREISO ()
SubTotal 27610 27610
29 TADUBI MN-01-006-066-066/76
(Namgailong Rongmei)
2001006000NRG22050420220222650 05/04/2022 KATHINGLA JAJO 2001006WL000626 KATHINGLA JAJO 00462 UCBA0003001 1255 1255 Processed 24/03/2023 0079605436 KHATHINGLA JAJO ()
30 TADUBI MN-01-006-066-066/82
(Namgailong Rongmei)
2001006000NRG22050420220222662 05/04/2022 Pemshimla Keishing 2001006WL000626 Pemshimla Keishing 00462 UCBA0003001 1255 1255 Processed 24/03/2023 0079605437 PEMSHIMLA KEISHING ()
31 TADUBI MN-01-006-066-066/85
(Namgailong Rongmei)
2001006000NRG22050420220222669 05/04/2022 K Pouchunlung 2001006WL000626 K Pouchunlung 00462 UCBA0003001 1255 1255 Processed 24/03/2023 0079605438 K POUCHUNLUNG ()
SubTotal 3765 3765
32 TADUBI MN-01-006-066-066/69-A
(Namgailong Rongmei)
2001006000NRG22050420220222630 05/04/2022 KARIANGDI 2001006WL000626 KARIANGDI 00691 IPOS0000001 1255 1255 Processed 24/03/2023 0079605413 KARIANGDI ()
SubTotal 1255 1255
Total 40160 40160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_050422FTO_1064 Central Bank Of India CBIN0284638 SENAPATI 5020
2 TADUBI MN2001006_050422FTO_1064 HDFC Bank HDFC0002337 SENAPATI 2510
3 TADUBI MN2001006_050422FTO_1064 State Bank of India SBIN0004522 SENAPATI 27610
4 TADUBI MN2001006_050422FTO_1064 UCO Bank UCBA0003001 SENAPATI BAZAR 3765
5 TADUBI MN2001006_050422FTO_1064 India Post Payments Bank IPOS0000001 SENAPATI 1255

Download In Excel