Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:19 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_220323FTO_28474
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-01-006-003-003/114
(Khongnem) 		2001006000NRG23180320230047733 22/03/2023 M. Zhenia 2001006WL000190 M. Zhenia 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0260086542 MRS M ZHENIA ()
2 TADUBI MN-01-006-003-003/56
(Khongnem) 		2001006000NRG23180320230047789 22/03/2023 Mary Athisii 2001006WL000190 Mary Athisii 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0260086541 MRS MARY ATHISII ()
SubTotal 2008 2008
3 TADUBI MN-01-006-003-003/106
(Khongnem) 		2001006000NRG23180320230047709 22/03/2023 H. Adahrii 2001006WL000190 H. Adahrii 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086544 MR H ADAHRII ()
4 TADUBI MN-01-006-003-003/109
(Khongnem) 		2001006000NRG23180320230047717 22/03/2023 A Asakho 2001006WL000190 A Asakho 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086549 MR A ASAKHO ()
5 TADUBI MN-01-006-003-003/111
(Khongnem) 		2001006000NRG23180320230047722 22/03/2023 Adani Savio 2001006WL000190 Adani Savio 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086552 MR A SAVIO ()
6 TADUBI MN-01-006-003-003/122
(Khongnem) 		2001006000NRG23180320230047738 22/03/2023 Nepuni Kaikho 2001006WL000190 Nepuni Kaikho 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086543 MR NEPUNI KAIKHO ()
7 TADUBI MN-01-006-003-003/18
(Khongnem) 		2001006000NRG23180320230047741 22/03/2023 H CHISIIYEOW 2001006WL000190 H CHISIIYEOW 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086562 MR H CHISIIYEOW ()
8 TADUBI MN-01-006-003-003/234
(Khongnem) 		2001006000NRG23180320230047746 22/03/2023 Adahrii Henia 2001006WL000190 Adahrii Henia 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086556 MRS A HENIA ()
9 TADUBI MN-01-006-003-003/41
(Khongnem) 		2001006000NRG23180320230047749 22/03/2023 Ashiphro 2001006WL000190 Ashiphro 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086560 MRS ASHIPHRO ()
10 TADUBI MN-01-006-003-003/44
(Khongnem) 		2001006000NRG23180320230047757 22/03/2023 Apou Sanjoy 2001006WL000190 Apou Sanjoy 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086568 MR APOU SANJOY ()
11 TADUBI MN-01-006-003-003/45
(Khongnem) 		2001006000NRG23180320230047762 22/03/2023 SUKHRAJ GURUNG 2001006WL000190 SUKHRAJ GURUNG 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086554 MR SUKHRAJ GURUNG ()
12 TADUBI MN-01-006-003-003/49
(Khongnem) 		2001006000NRG23180320230047765 22/03/2023 B KHOLI 2001006WL000190 B KHOLI 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086563 MR B KHOLI MATHEW ()
13 TADUBI MN-01-006-003-003/51
(Khongnem) 		2001006000NRG23180320230047773 22/03/2023 Kaisa 2001006WL000190 Kaisa 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086550 MRS KAISA ()
14 TADUBI MN-01-006-003-003/52
(Khongnem) 		2001006000NRG23180320230047778 22/03/2023 M. Kayia Dinah 2001006WL000190 M. Kayia Dinah 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086564 MISS M DINA ()
15 TADUBI MN-01-006-003-003/54
(Khongnem) 		2001006000NRG23180320230047786 22/03/2023 A DAIKHO 2001006WL000190 A DAIKHO 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086569 MR A DAIKHO ()
16 TADUBI MN-01-006-003-003/58
(Khongnem) 		2001006000NRG23180320230047794 22/03/2023 Besii Sani Mao 2001006WL000190 Besii Sani Mao 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086545 MR B SANI MAO ()
17 TADUBI MN-01-006-003-003/60
(Khongnem) 		2001006000NRG23180320230047797 22/03/2023 A. Pforelo 2001006WL000190 A. Pforelo 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086566 MR A PFOKRELO ()
18 TADUBI MN-01-006-003-003/61
(Khongnem) 		2001006000NRG23180320230047802 22/03/2023 Asha A 2001006WL000190 Asha A 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086557 MRS ASHA A ()
19 TADUBI MN-01-006-003-003/65
(Khongnem) 		2001006000NRG23180320230047810 22/03/2023 Mr. S ADAKHO 2001006WL000190 Mr. S ADAKHO 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086570 MR S ADAKHO ()
20 TADUBI MN-01-006-003-003/66
(Khongnem) 		2001006000NRG23180320230047813 22/03/2023 Pf. Thohrii 2001006WL000190 Pf. Thohrii 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086555 MR PF THOHRII ()
21 TADUBI MN-01-006-003-003/67
(Khongnem) 		2001006000NRG23180320230047818 22/03/2023 Soul 2001006WL000190 Soul 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086551 MR SOUL ()
22 TADUBI MN-01-006-003-003/71
(Khongnem) 		2001006000NRG23180320230047821 22/03/2023 Hesho Adaphro 2001006WL000190 Hesho Adaphro 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086567 MRS HESHO ADAPHRO ()
23 TADUBI MN-01-006-003-003/75
(Khongnem) 		2001006000NRG23180320230047829 22/03/2023 H KAINI 2001006WL000190 H KAINI 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086553 MRS H KAINI ()
24 TADUBI MN-01-006-003-003/78
(Khongnem) 		2001006000NRG23180320230047834 22/03/2023 Daihrii 2001006WL000190 Daihrii 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086547 MR M DAHRII ()
25 TADUBI MN-01-006-003-003/84
(Khongnem) 		2001006000NRG23180320230047845 22/03/2023 KAZHINI 2001006WL000190 KAZHINI 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086548 MS KAZHINI ()
26 TADUBI MN-01-006-003-003/87
(Khongnem) 		2001006000NRG23180320230047853 22/03/2023 Kaini 2001006WL000190 Kaini 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086561 MRS KAINI ()
27 TADUBI MN-01-006-003-003/88
(Khongnem) 		2001006000NRG23180320230047858 22/03/2023 Kh. Ashikho 2001006WL000190 Kh. Ashikho 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086558 MR KH ASHIKHO ()
28 TADUBI MN-01-006-003-003/93
(Khongnem) 		2001006000NRG23180320230047868 22/03/2023 ADAHRII MANIKHO 2001006WL000190 ADAHRII MANIKHO 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086559 MR ADAHRII MANIKHO ()
29 TADUBI MN-01-006-003-003/94
(Khongnem) 		2001006000NRG23180320230047873 22/03/2023 Kokho Chisa 2001006WL000190 Kokho Chisa 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086565 MRS KOKHO CHISA ()
30 TADUBI MN-01-006-003-003/95
(Khongnem) 		2001006000NRG23180320230047876 22/03/2023 Komuhra 2001006WL000190 Komuhra 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0260086546 MRS KOMUHRA ()
SubTotal 28112 28112
Total 30120 30120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_220323FTO_28474 State Bank of India SBIN0004522 SENAPATI 2008
2 TADUBI MN2001006_220323FTO_28474 State Bank of India SBIN0009160 LAIROUCHING 28112

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