Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:20:25 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_200323FTO_27708
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-01-006-002-002/158
(Chowainamai Khunou) 		2001006000NRG23160320230034314 20/03/2023 HRIINI ADAKHO 2001006WL000117 HRIINI ADAKHO 00354 PUNB0075320 251 251 Processed 29/03/2023 0264090463 HRIINI ADAKHO ()
SubTotal 251 251
2 TADUBI MN-01-006-002-002/101
(Chowainamai Khunou) 		2001006000NRG23160320230033937 20/03/2023 Mr. K ESHOW 2001006WL000117 Mr. K ESHOW 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264090471 MR K ESHOW ()
3 TADUBI MN-01-006-002-002/13
(Chowainamai Khunou) 		2001006000NRG23160320230034131 20/03/2023 S ESTHER 2001006WL000117 S ESTHER 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090469 MISS S ESTHER ()
4 TADUBI MN-01-006-002-002/148
(Chowainamai Khunou) 		2001006000NRG23160320230034261 20/03/2023 K TERESA 2001006WL000117 K TERESA 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090468 K TERESA ()
5 TADUBI MN-01-006-002-002/161
(Chowainamai Khunou) 		2001006000NRG23160320230034328 20/03/2023 Kashisii ADAPHRO 2001006WL000117 Kashisii ADAPHRO 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090466 MRS K ADAPHRO ()
6 TADUBI MN-01-006-002-002/175
(Chowainamai Khunou) 		2001006000NRG23160320230034403 20/03/2023 Mr. ADANI 2001006WL000117 Mr. ADANI 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090472 MR ADANI ()
7 TADUBI MN-01-006-002-002/27
(Chowainamai Khunou) 		2001006000NRG23160320230034915 20/03/2023 K LORHO 2001006WL000117 K LORHO 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090464 MR K LORHO ()
8 TADUBI MN-01-006-002-002/287
(Chowainamai Khunou) 		2001006000NRG23160320230035013 20/03/2023 Ms. L EPHRIINE 2001006WL000117 Ms. L EPHRIINE 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090470 MS L EPHRIINE ()
9 TADUBI MN-01-006-002-002/289
(Chowainamai Khunou) 		2001006000NRG23160320230035027 20/03/2023 n monica 2001006WL000117 n monica 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090465 MRS N MONICA ()
10 TADUBI MN-01-006-002-002/54
(Chowainamai Khunou) 		2001006000NRG23160320230035101 20/03/2023 KATIA 2001006WL000117 KATIA 00415 SBIN0004522 251 251 Processed 29/03/2023 0264090467 MRS PF KATIA ()
SubTotal 3263 3263
11 TADUBI MN-01-006-002-002/101-A
(Chowainamai Khunou) 		2001006000NRG23160320230033940 20/03/2023 Mrs D KOSHUNE 2001006WL000117 Mrs D KOSHUNE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090494 MRS D KOSHUNE ()
12 TADUBI MN-01-006-002-002/103-A
(Chowainamai Khunou) 		2001006000NRG23160320230033957 20/03/2023 Mrs ATHIA 2001006WL000117 Mrs ATHIA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090495 MRS ATHIA ()
13 TADUBI MN-01-006-002-002/103-B
(Chowainamai Khunou) 		2001006000NRG23160320230033960 20/03/2023 B KAISA 2001006WL000117 B KAISA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090496 MRS B KAISA ()
14 TADUBI MN-01-006-002-002/110
(Chowainamai Khunou) 		2001006000NRG23160320230034017 20/03/2023 Kaihrii 2001006WL000117 Kaihrii 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090488 MR KAIHRII ()
15 TADUBI MN-01-006-002-002/111
(Chowainamai Khunou) 		2001006000NRG23160320230034020 20/03/2023 Mr. A. LOKHO 2001006WL000117 Mr. A. LOKHO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090500 MR A LOKHO ()
16 TADUBI MN-01-006-002-002/120-B
(Chowainamai Khunou) 		2001006000NRG23160320230034067 20/03/2023 ELA A 2001006WL000117 ELA A 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090480 MRS S ELAA ()
17 TADUBI MN-01-006-002-002/13-B
(Chowainamai Khunou) 		2001006000NRG23160320230034137 20/03/2023 Mrs. L. MARY 2001006WL000117 Mrs. L. MARY 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090497 MRS L MARY ()
18 TADUBI MN-01-006-002-002/137
(Chowainamai Khunou) 		2001006000NRG23160320230034193 20/03/2023 ADANI SOLOMON 2001006WL000117 ADANI SOLOMON 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090481 MR ADANI SOLOMON ()
19 TADUBI MN-01-006-002-002/149
(Chowainamai Khunou) 		2001006000NRG23160320230034267 20/03/2023 Mrs KAPESA 2001006WL000117 Mrs KAPESA 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090499 MRS KAPESA ()
20 TADUBI MN-01-006-002-002/15
(Chowainamai Khunou) 		2001006000NRG23160320230034275 20/03/2023 P Akha 2001006WL000117 P Akha 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090474 MR P AKHA ()
21 TADUBI MN-01-006-002-002/150
(Chowainamai Khunou) 		2001006000NRG23160320230034281 20/03/2023 ADANI THOHRII 2001006WL000117 ADANI THOHRII 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090489 MR ADANI THOHRII ()
22 TADUBI MN-01-006-002-002/153
(Chowainamai Khunou) 		2001006000NRG23160320230034295 20/03/2023 PF MARIKHO 2001006WL000117 PF MARIKHO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090518 MR PF MARIKHO ()
23 TADUBI MN-01-006-002-002/156
(Chowainamai Khunou) 		2001006000NRG23160320230034300 20/03/2023 Mrs. KH NOAMI 2001006WL000117 Mrs. KH NOAMI 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090498 MRS KH NOAMI ()
24 TADUBI MN-01-006-002-002/157
(Chowainamai Khunou) 		2001006000NRG23160320230034306 20/03/2023 HENI ATHISA 2001006WL000117 HENI ATHISA 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090483 MS HENI ATHISA ()
25 TADUBI MN-01-006-002-002/165
(Chowainamai Khunou) 		2001006000NRG23160320230034348 20/03/2023 Adahra 2001006WL000117 Adahra 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090490 MRS ADAHRA ()
26 TADUBI MN-01-006-002-002/166
(Chowainamai Khunou) 		2001006000NRG23160320230034353 20/03/2023 Mr . K PFOKRELO 2001006WL000117 Mr . K PFOKRELO 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0264090502 Account Closed
27 TADUBI MN-01-006-002-002/169
(Chowainamai Khunou) 		2001006000NRG23160320230034364 20/03/2023 Mr. D. NIKHENI 2001006WL000117 Mr. D. NIKHENI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090503 MR D NIKHENI ()
28 TADUBI MN-01-006-002-002/17
(Chowainamai Khunou) 		2001006000NRG23160320230034367 20/03/2023 Ozhene 2001006WL000117 Ozhene 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090491 MR A OZHENI ()
29 TADUBI MN-01-006-002-002/170
(Chowainamai Khunou) 		2001006000NRG23160320230034375 20/03/2023 K Peter 2001006WL000117 K Peter 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090484 MR K PETER ()
30 TADUBI MN-01-006-002-002/171
(Chowainamai Khunou) 		2001006000NRG23160320230034381 20/03/2023 A. THOHRII 2001006WL000117 A. THOHRII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090504 MR A THOHRII ()
31 TADUBI MN-01-006-002-002/174
(Chowainamai Khunou) 		2001006000NRG23160320230034397 20/03/2023 SANI 2001006WL000117 SANI 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090493 MR SANI ()
32 TADUBI MN-01-006-002-002/178
(Chowainamai Khunou) 		2001006000NRG23160320230034414 20/03/2023 Mr. JOSEPH 2001006WL000117 Mr. JOSEPH 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090501 MR JOSEPH ()
33 TADUBI MN-01-006-002-002/182
(Chowainamai Khunou) 		2001006000NRG23160320230034441 20/03/2023 Kashipri 2001006WL000117 Kashipri 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090487 MR KASHIPRI ()
34 TADUBI MN-01-006-002-002/183
(Chowainamai Khunou) 		2001006000NRG23160320230034444 20/03/2023 Chopfoziia 2001006WL000117 Chopfoziia 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090521 MRS CHOPFODZIIA ()
35 TADUBI MN-01-006-002-002/198
(Chowainamai Khunou) 		2001006000NRG23160320230034516 20/03/2023 DAVID 2001006WL000117 DAVID 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090477 MR BESII DAVID ()
36 TADUBI MN-01-006-002-002/268
(Chowainamai Khunou) 		2001006000NRG23160320230034901 20/03/2023 Lohrii 2001006WL000117 Lohrii 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090476 MR LOHRII ()
37 TADUBI MN-01-006-002-002/276
(Chowainamai Khunou) 		2001006000NRG23160320230034955 20/03/2023 PUKEHO 2001006WL000117 PUKEHO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090475 MR HENI PUKEHO ()
38 TADUBI MN-01-006-002-002/288
(Chowainamai Khunou) 		2001006000NRG23160320230035021 20/03/2023 Manikho 2001006WL000117 Manikho 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090516 MR A MANEKHO ()
39 TADUBI MN-01-006-002-002/29
(Chowainamai Khunou) 		2001006000NRG23160320230035035 20/03/2023 Athia 2001006WL000117 Athia 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090486 MRS ATHIA ()
40 TADUBI MN-01-006-002-002/291
(Chowainamai Khunou) 		2001006000NRG23160320230035049 20/03/2023 Mr. ANTHONY 2001006WL000117 Mr. ANTHONY 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090520 MR ANTHONY ()
41 TADUBI MN-01-006-002-002/292
(Chowainamai Khunou) 		2001006000NRG23160320230035055 20/03/2023 A MONEKHO 2001006WL000117 A MONEKHO 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090478 MR A MONEKHO ()
42 TADUBI MN-01-006-002-002/293
(Chowainamai Khunou) 		2001006000NRG23160320230035063 20/03/2023 Kholi Koda 2001006WL000117 Kholi Koda 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090485 MR KHOLI KODA ()
43 TADUBI MN-01-006-002-002/295
(Chowainamai Khunou) 		2001006000NRG23160320230035069 20/03/2023 K DAIHRII 2001006WL000117 K DAIHRII 00415 SBIN0009153 251 251 Processed 29/03/2023 0264090479 MR K DAIHRII ()
44 TADUBI MN-01-006-002-002/3
(Chowainamai Khunou) 		2001006000NRG23160320230035077 20/03/2023 L SANI 2001006WL000117 L SANI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090473 MR LS SANI ()
45 TADUBI MN-01-006-002-002/323
(Chowainamai Khunou) 		2001006000NRG23160320230035085 20/03/2023 A FRANCIS 2001006WL000117 A FRANCIS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090492 MR A FRANCIS ()
46 TADUBI MN-01-006-002-002/336
(Chowainamai Khunou) 		2001006000NRG23160320230035096 20/03/2023 ELONE CHALAI 2001006WL000117 ELONE CHALAI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0264090482 MS K ELONE CHALAI ()
SubTotal 27108 27108
47 TADUBI MN-01-006-002-002/172
(Chowainamai Khunou) 		2001006000NRG23160320230034386 20/03/2023 Miss. KOSHUNE 2001006WL000117 Miss. KOSHUNE 00415 SBIN0009160 251 251 Processed 29/03/2023 0264090517 MISS KOSHUNE ()
48 TADUBI MN-01-006-002-002/177
(Chowainamai Khunou) 		2001006000NRG23160320230034411 20/03/2023 Mr. PHILIP 2001006WL000117 Mr. PHILIP 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0264090506 MR PHILIP ()
49 TADUBI MN-01-006-002-002/271
(Chowainamai Khunou) 		2001006000NRG23160320230034929 20/03/2023 ADAPHRO 2001006WL000117 ADAPHRO 00415 SBIN0009160 251 251 Processed 29/03/2023 0264090505 MR DAIHO MAO ()
SubTotal 1757 1757
50 TADUBI MN-01-006-002-002/107-A
(Chowainamai Khunou) 		2001006000NRG23160320230034001 20/03/2023 Ms D KESHINE 2001006WL000117 Ms D KESHINE 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0264090515 MR D KASHINE ()
51 TADUBI MN-01-006-002-002/132
(Chowainamai Khunou) 		2001006000NRG23160320230034159 20/03/2023 ADAPHRO 2001006WL000117 ADAPHRO 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090510 MRS D ADAPHRO ()
52 TADUBI MN-01-006-002-002/267
(Chowainamai Khunou) 		2001006000NRG23160320230034893 20/03/2023 Ms LOSII MANIA 2001006WL000117 Ms LOSII MANIA 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090514 MRS LOSII MANIA ()
53 TADUBI MN-01-006-002-002/269
(Chowainamai Khunou) 		2001006000NRG23160320230034907 20/03/2023 HESHO LOKHO 2001006WL000117 HESHO LOKHO 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090511 MR HESHO LOKHO ()
54 TADUBI MN-01-006-002-002/270
(Chowainamai Khunou) 		2001006000NRG23160320230034921 20/03/2023 Ms L KAISA 2001006WL000117 Ms L KAISA 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090512 MS KAISA ()
55 TADUBI MN-01-006-002-002/272
(Chowainamai Khunou) 		2001006000NRG23160320230034935 20/03/2023 H KAIKHO 2001006WL000117 H KAIKHO 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090508 MR H KAIKHO ()
56 TADUBI MN-01-006-002-002/286
(Chowainamai Khunou) 		2001006000NRG23160320230035007 20/03/2023 K LOHRII 2001006WL000117 K LOHRII 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090513 MR K LOHRII ()
57 TADUBI MN-01-006-002-002/290
(Chowainamai Khunou) 		2001006000NRG23160320230035041 20/03/2023 Lokho 2001006WL000117 Lokho 00415 SBIN0015163 251 251 Processed 29/03/2023 0264090507 MR LOKHO NIKHENI CHALAI ()
58 TADUBI MN-01-006-002-002/325
(Chowainamai Khunou) 		2001006000NRG23160320230035088 20/03/2023 Neloni 2001006WL000117 Neloni 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0264090509 MR A NELONI ()
SubTotal 4267 4267
59 TADUBI MN-01-006-002-002/133
(Chowainamai Khunou) 		2001006000NRG23160320230034165 20/03/2023 LOKHO KOSHO JAMES 2001006WL000117 LOKHO KOSHO JAMES 00415 SBIN0061135 251 251 Processed 29/03/2023 0264090519 MR LOKHO KOSHO JAMES ()
SubTotal 251 251
Total 36897 36897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_200323FTO_27708 Punjab National Bank PUNB0075320 Mao 251
2 TADUBI MN2001006_200323FTO_27708 State Bank of India SBIN0004522 SENAPATI 3263
3 TADUBI MN2001006_200323FTO_27708 State Bank of India SBIN0009153 MARAM 27108
4 TADUBI MN2001006_200323FTO_27708 State Bank of India SBIN0009160 LAIROUCHING 1757
5 TADUBI MN2001006_200323FTO_27708 State Bank of India SBIN0015163 TADUBI 4267
6 TADUBI MN2001006_200323FTO_27708 State Bank of India SBIN0061135 Sbi senapati 251

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