Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:45:03 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_230323FTO_29255
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-01-006-076-076/2
(Taklung) 		2001006000NRG23180320230051989 23/03/2023 Rangala 2001006WL000204 Rangala 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0264080019 Rangala ()
2 TADUBI MN-01-006-076-076/55
(Taklung) 		2001006000NRG23180320230052141 23/03/2023 L V SAMZEILA 2001006WL000204 L V SAMZEILA 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0264080018 L V SAMZEILA ()
3 TADUBI MN-01-006-076-076/63
(Taklung) 		2001006000NRG23180320230052178 23/03/2023 Thoibi 2001006WL000204 Thoibi 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0264080020 Thoibi ()
4 TADUBI MN-01-006-076-076/71
(Taklung) 		2001006000NRG23180320230052208 23/03/2023 N K PAUL 2001006WL000204 N K PAUL 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0264080021 N K PAUL ()
SubTotal 5020 5020
5 TADUBI MN-01-006-076-076/65
(Taklung) 		2001006000NRG23180320230052188 23/03/2023 CHRISTINA SUINILA NG 2001006WL000204 CHRISTINA SUINILA NG 00152 HDFC0002337 1255 1255 Processed 29/03/2023 0264080022 CHRISTINA SUINILA NG ()
SubTotal 1255 1255
6 TADUBI MN-01-006-076-076/41
(Taklung) 		2001006000NRG23180320230052081 23/03/2023 MRS D RUTH 2001006WL000204 MRS D RUTH 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0264080023 MRS D RUTH ()
7 TADUBI MN-01-006-076-076/8
(Taklung) 		2001006000NRG23180320230052231 23/03/2023 K T CHANSHIMLA 2001006WL000204 K T CHANSHIMLA 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0264080024 K T CHANSHIMLA ()
SubTotal 2510 2510
8 TADUBI MN-01-006-076-076/17
(Taklung) 		2001006000NRG23180320230051972 23/03/2023 Mr. KAREIPII KAREIPII 2001006WL000204 Mr. KAREIPII KAREIPII 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080039 MR KAREIPII KAREIPII ()
9 TADUBI MN-01-006-076-076/21
(Taklung) 		2001006000NRG23180320230051992 23/03/2023 T HINGA 2001006WL000204 T HINGA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080033 MRS T HINGA ()
10 TADUBI MN-01-006-076-076/22
(Taklung) 		2001006000NRG23180320230051999 23/03/2023 K S KAVAILA 2001006WL000204 K S KAVAILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080031 MRS K S KAVAILA ()
11 TADUBI MN-01-006-076-076/27
(Taklung) 		2001006000NRG23180320230052012 23/03/2023 K JOSHUA 2001006WL000204 K JOSHUA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080030 MR K JOSHUA ()
12 TADUBI MN-01-006-076-076/31
(Taklung) 		2001006000NRG23180320230052038 23/03/2023 R K LUNGDI 2001006WL000204 R K LUNGDI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080028 MR R K LUNGDI ()
13 TADUBI MN-01-006-076-076/4
(Taklung) 		2001006000NRG23180320230052071 23/03/2023 V.Luikang 2001006WL000204 V.Luikang 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080034 MR V LUIKANG ()
14 TADUBI MN-01-006-076-076/45
(Taklung) 		2001006000NRG23180320230052098 23/03/2023 Mrs. K N EBAGWANGLE HERAANG 2001006WL000204 Mrs. K N EBAGWANGLE HERAANG 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080042 MISS KN EBAGWANGLE HERAANG ()
15 TADUBI MN-01-006-076-076/47
(Taklung) 		2001006000NRG23180320230052101 23/03/2023 Mrs. E JUPILA 2001006WL000204 Mrs. E JUPILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080041 MRS JUPILA JUPILA ()
16 TADUBI MN-01-006-076-076/48
(Taklung) 		2001006000NRG23180320230052108 23/03/2023 ranghing 2001006WL000204 ranghing 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080036 MR K RANGLING S ()
17 TADUBI MN-01-006-076-076/50
(Taklung) 		2001006000NRG23180320230052121 23/03/2023 R S PUNGDINEI OMILA 2001006WL000204 R S PUNGDINEI OMILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080027 MISS RS PUNGDINEI OMILA ()
18 TADUBI MN-01-006-076-076/53
(Taklung) 		2001006000NRG23180320230052131 23/03/2023 P NGAMPU 2001006WL000204 P NGAMPU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080025 MR P NGAMPII ()
19 TADUBI MN-01-006-076-076/54
(Taklung) 		2001006000NRG23180320230052138 23/03/2023 K SANGAM 2001006WL000204 K SANGAM 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080029 MR K SANGAM ()
20 TADUBI MN-01-006-076-076/57
(Taklung) 		2001006000NRG23180320230052148 23/03/2023 NG TOIPILA ABIGAIL 2001006WL000204 NG TOIPILA ABIGAIL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080038 MISS NG TOIPILA ABIGAIL ()
21 TADUBI MN-01-006-076-076/73
(Taklung) 		2001006000NRG23180320230052218 23/03/2023 S ATHUI 2001006WL000204 S ATHUI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080032 MRS S ATHUI ()
22 TADUBI MN-01-006-076-076/79
(Taklung) 		2001006000NRG23180320230052228 23/03/2023 Ms K RACHETUILA GRACE 2001006WL000204 Ms K RACHETUILA GRACE 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080040 MS K RACHETUILA GRACE ()
23 TADUBI MN-01-006-076-076/80
(Taklung) 		2001006000NRG23180320230052238 23/03/2023 R S EZEKIEL 2001006WL000204 R S EZEKIEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080037 MR R S EZEKIEL ()
24 TADUBI MN-01-006-076-076/91
(Taklung) 		2001006000NRG23180320230052261 23/03/2023 RANGSARANAMEI THEMREITHOT 2001006WL000204 RANGSARANAMEI THEMREITHOT 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080026 MR RANGSARANAMEI THEIMREITHOT ()
25 TADUBI MN-01-006-076-076/98
(Taklung) 		2001006000NRG23180320230052288 23/03/2023 L V NOEL 2001006WL000204 L V NOEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0264080035 MR L V NOEL ()
SubTotal 22590 22590
26 TADUBI MN-01-006-076-076/40
(Taklung) 		2001006000NRG23180320230052078 23/03/2023 Mr K Suidipa 2001006WL000204 Mr K Suidipa 00415 SBIN0061135 1255 1255 Processed 29/03/2023 0264080044 MR K SUIDIPA ()
27 TADUBI MN-01-006-076-076/5
(Taklung) 		2001006000NRG23180320230052118 23/03/2023 Mr L Mathew 2001006WL000204 Mr L Mathew 00415 SBIN0061135 1255 1255 Processed 29/03/2023 0264080043 MR L MATHEW ()
28 TADUBI MN-01-006-076-076/6
(Taklung) 		2001006000NRG23180320230052158 23/03/2023 Mr P Ngaraipam 2001006WL000204 Mr P Ngaraipam 00415 SBIN0061135 1255 1255 Processed 29/03/2023 0264080045 MR P NGARAIPAM ()
SubTotal 3765 3765
29 TADUBI MN-01-006-076-076/44
(Taklung) 		2001006000NRG23180320230052091 23/03/2023 Jenny 2001006WL000204 Jenny 00462 UCBA0003001 1255 1255 Processed 29/03/2023 0264080047 KM JENNY ()
30 TADUBI MN-01-006-076-076/49
(Taklung) 		2001006000NRG23180320230052111 23/03/2023 L V LAMAK 2001006WL000204 L V LAMAK 00462 UCBA0003001 1255 1255 Processed 29/03/2023 0264080046 L. V. LAMAK ()
31 TADUBI MN-01-006-076-076/84
(Taklung) 		2001006000NRG23180320230052251 23/03/2023 MERCY PETER 2001006WL000204 MERCY PETER 00462 UCBA0003001 1255 1255 Processed 29/03/2023 0264080048 MERCY PETER ()
SubTotal 3765 3765
Total 38905 38905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_230323FTO_29255 Central Bank Of India CBIN0284638 SENAPATI 5020
2 TADUBI MN2001006_230323FTO_29255 HDFC Bank HDFC0002337 SENAPATI 1255
3 TADUBI MN2001006_230323FTO_29255 Punjab National Bank PUNB0216920 Senapati 2510
4 TADUBI MN2001006_230323FTO_29255 State Bank of India SBIN0004522 SENAPATI 22590
5 TADUBI MN2001006_230323FTO_29255 State Bank of India SBIN0061135 Sbi senapati 3765
6 TADUBI MN2001006_230323FTO_29255 UCO Bank UCBA0003001 SENAPATI BAZAR 3765

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