Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:36 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_100422FTO_2565
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-01-006-055-055/4
(Katomei Makeng) 		2001006000NRG22090420220243418 10/04/2022 R K ROSEMARY 2001006WL000689 R K ROSEMARY 00152 HDFC0002337 1255 1255 Processed 21/12/2022 7342145237 R K ROSEMARY ()
2 TADUBI MN-01-006-055-055/44
(Katomei Makeng) 		2001006000NRG22090420220243435 10/04/2022 P Phillip 2001006WL000689 P Phillip 00152 HDFC0002337 1255 1255 Processed 21/12/2022 7342145236 P Phillip ()
3 TADUBI MN-01-006-055-055/8
(Katomei Makeng) 		2001006000NRG22090420220243475 10/04/2022 R.K VALLEYROSE 2001006WL000689 R.K VALLEYROSE 00152 HDFC0002337 1255 1255 Processed 21/12/2022 7342145235 R.K VALLEYROSE ()
SubTotal 3765 3765
4 TADUBI MN-01-006-055-055/10
(Katomei Makeng) 		2001006000NRG22090420220243322 10/04/2022 M RUTH 2001006WL000689 M RUTH 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145240 MRS P RUTH ()
5 TADUBI MN-01-006-055-055/11
(Katomei Makeng) 		2001006000NRG22090420220243327 10/04/2022 P Jacob 2001006WL000689 P Jacob 00415 SBIN0004522 1255 1255 Rejected 21/12/2022 7342145261 Account Closed
6 TADUBI MN-01-006-055-055/13
(Katomei Makeng) 		2001006000NRG22090420220243333 10/04/2022 Mrs R K Raini 2001006WL000689 Mrs R K Raini 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145280 MRS R K RAINI ()
7 TADUBI MN-01-006-055-055/14
(Katomei Makeng) 		2001006000NRG22090420220243334 10/04/2022 Mrs P CHUINGAMPHY 2001006WL000689 Mrs P CHUINGAMPHY 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145282 MRS P CHUINGAMPHY ()
8 TADUBI MN-01-006-055-055/15
(Katomei Makeng) 		2001006000NRG22090420220243339 10/04/2022 PAMPUINATH HINGA 2001006WL000689 PAMPUINATH HINGA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145242 MRS P HINGA ()
9 TADUBI MN-01-006-055-055/16
(Katomei Makeng) 		2001006000NRG22090420220243340 10/04/2022 R LUCKYSON 2001006WL000689 R LUCKYSON 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145244 MR R LUCKYSON ()
10 TADUBI MN-01-006-055-055/17
(Katomei Makeng) 		2001006000NRG22090420220243345 10/04/2022 Mrs P Darcus 2001006WL000689 Mrs P Darcus 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145283 MRS P DARCUS ()
11 TADUBI MN-01-006-055-055/18
(Katomei Makeng) 		2001006000NRG22090420220243346 10/04/2022 P SHAKSHO 2001006WL000689 P SHAKSHO 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145252 MR AN SHAKSO ()
12 TADUBI MN-01-006-055-055/19
(Katomei Makeng) 		2001006000NRG22090420220243351 10/04/2022 P Rachel 2001006WL000689 P Rachel 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145260 MRS P RACHEL ()
13 TADUBI MN-01-006-055-055/2
(Katomei Makeng) 		2001006000NRG22090420220243352 10/04/2022 P Moses 2001006WL000689 P Moses 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145262 MR P MOSES ()
14 TADUBI MN-01-006-055-055/20
(Katomei Makeng) 		2001006000NRG22090420220243357 10/04/2022 P ROSELINE 2001006WL000689 P ROSELINE 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145255 MISS K ROSELINE ()
15 TADUBI MN-01-006-055-055/21
(Katomei Makeng) 		2001006000NRG22090420220243358 10/04/2022 P RAPONGA 2001006WL000689 P RAPONGA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145269 MRS P RAPONGA ()
16 TADUBI MN-01-006-055-055/22
(Katomei Makeng) 		2001006000NRG22090420220243363 10/04/2022 P PUNGDINA 2001006WL000689 P PUNGDINA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145239 MRS P PUNGDINA ()
17 TADUBI MN-01-006-055-055/23
(Katomei Makeng) 		2001006000NRG22090420220243364 10/04/2022 RAKHANGME Henry 2001006WL000689 RAKHANGME Henry 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145263 MR R K HENRY ()
18 TADUBI MN-01-006-055-055/25
(Katomei Makeng) 		2001006000NRG22090420220243370 10/04/2022 P SHINOUBA 2001006WL000689 P SHINOUBA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145258 MR P SHINOUBA ()
19 TADUBI MN-01-006-055-055/26
(Katomei Makeng) 		2001006000NRG22090420220243375 10/04/2022 P THONPIBA 2001006WL000689 P THONPIBA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145248 MR P THONPIBA ()
20 TADUBI MN-01-006-055-055/27
(Katomei Makeng) 		2001006000NRG22090420220243376 10/04/2022 P SICILY 2001006WL000689 P SICILY 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145274 MS PAMPUINATH SICILY ()
21 TADUBI MN-01-006-055-055/28
(Katomei Makeng) 		2001006000NRG22090420220243381 10/04/2022 PAMPUINATH Lengkham 2001006WL000689 PAMPUINATH Lengkham 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145247 MR PAMPUINATH LENGKHAM ()
22 TADUBI MN-01-006-055-055/29
(Katomei Makeng) 		2001006000NRG22090420220243382 10/04/2022 Mr P SURRENDER 2001006WL000689 Mr P SURRENDER 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145277 MR PAMPUINATH SURRENDER ()
23 TADUBI MN-01-006-055-055/3
(Katomei Makeng) 		2001006000NRG22090420220243387 10/04/2022 P Songpu 2001006WL000689 P Songpu 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145243 MR PAMPUINATH SONGPU ()
24 TADUBI MN-01-006-055-055/30
(Katomei Makeng) 		2001006000NRG22090420220243388 10/04/2022 P ROLLEN 2001006WL000689 P ROLLEN 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145241 MR P ROLLEN ()
25 TADUBI MN-01-006-055-055/31
(Katomei Makeng) 		2001006000NRG22090420220243393 10/04/2022 P Gainambui 2001006WL000689 P Gainambui 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145253 MRS P GEINAMBUI ()
26 TADUBI MN-01-006-055-055/32
(Katomei Makeng) 		2001006000NRG22090420220243394 10/04/2022 Mrs P CHUNLA 2001006WL000689 Mrs P CHUNLA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145279 MRS P CHUNLA ()
27 TADUBI MN-01-006-055-055/33
(Katomei Makeng) 		2001006000NRG22090420220243399 10/04/2022 P Chunleibui 2001006WL000689 P Chunleibui 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145259 MRS P CHUNLEIBUI ()
28 TADUBI MN-01-006-055-055/34
(Katomei Makeng) 		2001006000NRG22090420220243400 10/04/2022 P Steve 2001006WL000689 P Steve 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145270 MR P STEVE ()
29 TADUBI MN-01-006-055-055/35
(Katomei Makeng) 		2001006000NRG22090420220243405 10/04/2022 P Johnson 2001006WL000689 P Johnson 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145272 MR P JOHNSON ()
30 TADUBI MN-01-006-055-055/36
(Katomei Makeng) 		2001006000NRG22090420220243406 10/04/2022 Mrs PAMPUINATH PINIBUL 2001006WL000689 Mrs PAMPUINATH PINIBUL 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145281 MRS PAMPUINATH PINIBUI ()
31 TADUBI MN-01-006-055-055/37
(Katomei Makeng) 		2001006000NRG22090420220243411 10/04/2022 Ms P PASINGLA 2001006WL000689 Ms P PASINGLA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145278 MISS P PASINGLA ()
32 TADUBI MN-01-006-055-055/38
(Katomei Makeng) 		2001006000NRG22090420220243412 10/04/2022 P HOLYSON 2001006WL000689 P HOLYSON 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145275 MR P HOLYSON ()
33 TADUBI MN-01-006-055-055/39
(Katomei Makeng) 		2001006000NRG22090420220243417 10/04/2022 PAMPUINATH John 2001006WL000689 PAMPUINATH John 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145264 MR P JOHN ()
34 TADUBI MN-01-006-055-055/40
(Katomei Makeng) 		2001006000NRG22090420220243423 10/04/2022 P PONGA 2001006WL000689 P PONGA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145254 MRS P PONGA ()
35 TADUBI MN-01-006-055-055/41
(Katomei Makeng) 		2001006000NRG22090420220243424 10/04/2022 P Tracy 2001006WL000689 P Tracy 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145245 MS P TRACY ()
36 TADUBI MN-01-006-055-055/42
(Katomei Makeng) 		2001006000NRG22090420220243429 10/04/2022 P LILY 2001006WL000689 P LILY 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145251 MISS P LILY ()
37 TADUBI MN-01-006-055-055/43
(Katomei Makeng) 		2001006000NRG22090420220243430 10/04/2022 PAMPUINATH LENON 2001006WL000689 PAMPUINATH LENON 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145273 MR P LENON ()
38 TADUBI MN-01-006-055-055/46
(Katomei Makeng) 		2001006000NRG22090420220243439 10/04/2022 P ROSY 2001006WL000689 P ROSY 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145246 MS P ROSY ()
39 TADUBI MN-01-006-055-055/47
(Katomei Makeng) 		2001006000NRG22090420220243444 10/04/2022 P JOHNSON 2001006WL000689 P JOHNSON 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145257 MR P JOHNSON ()
40 TADUBI MN-01-006-055-055/48
(Katomei Makeng) 		2001006000NRG22090420220243445 10/04/2022 PAMPUINAT LODIA 2001006WL000689 PAMPUINAT LODIA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145250 MS PAMPUINAT LODIA ()
41 TADUBI MN-01-006-055-055/49
(Katomei Makeng) 		2001006000NRG22090420220243450 10/04/2022 P HANGMILA 2001006WL000689 P HANGMILA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145238 MRS P HANGMILA ()
42 TADUBI MN-01-006-055-055/5
(Katomei Makeng) 		2001006000NRG22090420220243451 10/04/2022 P MAKY 2001006WL000689 P MAKY 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145271 MR P MAKY ()
43 TADUBI MN-01-006-055-055/50
(Katomei Makeng) 		2001006000NRG22090420220243456 10/04/2022 P LENGKHAM 2001006WL000689 P LENGKHAM 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145276 MR P LENGKHAM ()
44 TADUBI MN-01-006-055-055/51
(Katomei Makeng) 		2001006000NRG22090420220243457 10/04/2022 P JURISH 2001006WL000689 P JURISH 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145256 MR P JURISH ()
45 TADUBI MN-01-006-055-055/52
(Katomei Makeng) 		2001006000NRG22090420220243462 10/04/2022 P MORIS 2001006WL000689 P MORIS 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145249 MR P MORRIS ()
46 TADUBI MN-01-006-055-055/53
(Katomei Makeng) 		2001006000NRG22090420220243463 10/04/2022 P THOM 2001006WL000689 P THOM 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145267 MR P THOM ()
47 TADUBI MN-01-006-055-055/6
(Katomei Makeng) 		2001006000NRG22090420220243468 10/04/2022 P ROSHILA 2001006WL000689 P ROSHILA 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145266 MRS P ROSHILA ()
48 TADUBI MN-01-006-055-055/61
(Katomei Makeng) 		2001006000NRG22090420220243469 10/04/2022 P Roma 2001006WL000689 P Roma 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145265 MRS P ROMA ()
49 TADUBI MN-01-006-055-055/7
(Katomei Makeng) 		2001006000NRG22090420220243474 10/04/2022 P Puni 2001006WL000689 P Puni 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145268 MR P PUNI ()
50 TADUBI MN-01-006-055-055/9
(Katomei Makeng) 		2001006000NRG22090420220243480 10/04/2022 P PETER 2001006WL000689 P PETER 00415 SBIN0004522 1255 1255 Processed 21/12/2022 7342145285 MR P PETER ()
SubTotal 58985 58985
51 TADUBI MN-01-006-055-055/12
(Katomei Makeng) 		2001006000NRG22090420220243328 10/04/2022 P KINMACHANGBONLIU 2001006WL000689 P KINMACHANGBONLIU 00462 UCBA0003001 1255 1255 Processed 21/12/2022 7342145284 P KINMACHANGBONLIU ()
52 TADUBI MN-01-006-055-055/24
(Katomei Makeng) 		2001006000NRG22090420220243369 10/04/2022 P LOLY 2001006WL000689 P LOLY 00462 UCBA0003001 1255 1255 Processed 21/12/2022 7342145286 P LOLY ()
SubTotal 2510 2510
Total 65260 65260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_100422FTO_2565 HDFC Bank HDFC0002337 SENAPATI 3765
2 TADUBI MN2001006_100422FTO_2565 State Bank of India SBIN0004522 SENAPATI 58985
3 TADUBI MN2001006_100422FTO_2565 UCO Bank UCBA0003001 SENAPATI BAZAR 2510

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