Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:39 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_300323FTO_38009
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-01-006-025-025/142
(Maram kavanam) 		2001006000NRG23300320230227595 30/03/2023 R Rang 2001006WL001020 R Rang 00354 PUNB0216920 2510 2510 Processed 12/04/2023 0739603829 R Rang ()
SubTotal 2510 2510
2 TADUBI MN-01-006-025-025/109
(Maram kavanam) 		2001006000NRG23300320230227570 30/03/2023 SAKKA MERINA T 2001006WL001020 SAKKA MERINA T 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0739603757 MISS SAKKA MERINA T ()
3 TADUBI MN-01-006-025-025/14
(Maram kavanam) 		2001006000NRG23300320230227592 30/03/2023 T RANA 2001006WL001020 T RANA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0739603759 MISS RANA RANA ()
4 TADUBI MN-01-006-025-025/15
(Maram kavanam) 		2001006000NRG23300320230227601 30/03/2023 Mrs. Paina 2001006WL001020 Mrs. Paina 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0739603760 MRS PAINA ()
5 TADUBI MN-01-006-025-025/51
(Maram kavanam) 		2001006000NRG23300320230227632 30/03/2023 K TALA 2001006WL001020 K TALA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0739603758 MISS K TALA ()
SubTotal 10040 10040
6 TADUBI MN-01-006-025-025/10
(Maram kavanam) 		2001006000NRG23300320230227561 30/03/2023 Hingba 2001006WL001020 Hingba 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603776 MR HENGBA ()
7 TADUBI MN-01-006-025-025/103
(Maram kavanam) 		2001006000NRG23300320230227564 30/03/2023 KAMBA 2001006WL001020 KAMBA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603773 MR KAMBA ()
8 TADUBI MN-01-006-025-025/104
(Maram kavanam) 		2001006000NRG23300320230227565 30/03/2023 Taruba 2001006WL001020 Taruba 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603825 MR TARUBA ()
9 TADUBI MN-01-006-025-025/106
(Maram kavanam) 		2001006000NRG23300320230227567 30/03/2023 HINGLAMAK 2001006WL001020 HINGLAMAK 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603794 MR HING LAMAK ()
10 TADUBI MN-01-006-025-025/107
(Maram kavanam) 		2001006000NRG23300320230227568 30/03/2023 RAPUNGPUIKULA 2001006WL001020 RAPUNGPUIKULA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603828 MRS RAPUNGPUI KULA ()
11 TADUBI MN-01-006-025-025/108
(Maram kavanam) 		2001006000NRG23300320230227569 30/03/2023 K Mangalung 2001006WL001020 K Mangalung 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603761 MR KAMBA MANGNLUNG ()
12 TADUBI MN-01-006-025-025/112
(Maram kavanam) 		2001006000NRG23300320230227573 30/03/2023 NG. ROBIN 2001006WL001020 NG. ROBIN 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603770 MR NG ROBIN ()
13 TADUBI MN-01-006-025-025/116
(Maram kavanam) 		2001006000NRG23300320230227576 30/03/2023 K SING JACOB 2001006WL001020 K SING JACOB 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603768 MR K SHING JACOB ()
14 TADUBI MN-01-006-025-025/125
(Maram kavanam) 		2001006000NRG23300320230227583 30/03/2023 NG HINGA 2001006WL001020 NG HINGA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603801 MISS NG HINGA ()
15 TADUBI MN-01-006-025-025/127
(Maram kavanam) 		2001006000NRG23300320230227585 30/03/2023 Hinga 2001006WL001020 Hinga 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603788 MRS HINGA ()
16 TADUBI MN-01-006-025-025/133
(Maram kavanam) 		2001006000NRG23300320230227587 30/03/2023 K Shanga 2001006WL001020 K Shanga 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603771 MS K SHANGA ()
17 TADUBI MN-01-006-025-025/141
(Maram kavanam) 		2001006000NRG23300320230227594 30/03/2023 KANGA 2001006WL001020 KANGA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603783 MRS KANGA ()
18 TADUBI MN-01-006-025-025/143
(Maram kavanam) 		2001006000NRG23300320230227596 30/03/2023 LUIKANG JAMES. K 2001006WL001020 LUIKANG JAMES. K 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603762 MR LUIKANG JAMES ()
19 TADUBI MN-01-006-025-025/148
(Maram kavanam) 		2001006000NRG23300320230227599 30/03/2023 Sakka Grace 2001006WL001020 Sakka Grace 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603820 MS SAKKA GRACE ()
20 TADUBI MN-01-006-025-025/149
(Maram kavanam) 		2001006000NRG23300320230227600 30/03/2023 KASUILA 2001006WL001020 KASUILA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603777 MR KASUILA ()
21 TADUBI MN-01-006-025-025/150
(Maram kavanam) 		2001006000NRG23300320230227602 30/03/2023 POUSILA 2001006WL001020 POUSILA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603785 MRS POUSILA ()
22 TADUBI MN-01-006-025-025/152
(Maram kavanam) 		2001006000NRG23300320230227604 30/03/2023 Mrs. LENANTY 2001006WL001020 Mrs. LENANTY 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603802 MRS LENANTY ()
23 TADUBI MN-01-006-025-025/17
(Maram kavanam) 		2001006000NRG23300320230227608 30/03/2023 LAMAK P 2001006WL001020 LAMAK P 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603778 MR LAMAK P ()
24 TADUBI MN-01-006-025-025/19
(Maram kavanam) 		2001006000NRG23300320230227609 30/03/2023 K. MOSES LUIKANG 2001006WL001020 K. MOSES LUIKANG 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603769 MR K MOSES LUIKANG ()
25 TADUBI MN-01-006-025-025/2
(Maram kavanam) 		2001006000NRG23300320230227610 30/03/2023 Mrs Kasuila Phuba 2001006WL001020 Mrs Kasuila Phuba 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603803 MRS KASUILA ()
26 TADUBI MN-01-006-025-025/20
(Maram kavanam) 		2001006000NRG23300320230227611 30/03/2023 JUMBILA MERINA 2001006WL001020 JUMBILA MERINA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603787 MISS JUMBILA MARINA ()
27 TADUBI MN-01-006-025-025/22
(Maram kavanam) 		2001006000NRG23300320230227613 30/03/2023 Ngounila 2001006WL001020 Ngounila 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603795 MRS NGOUNILA ()
28 TADUBI MN-01-006-025-025/31
(Maram kavanam) 		2001006000NRG23300320230227618 30/03/2023 M PONG 2001006WL001020 M PONG 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603790 MR M PONG ()
29 TADUBI MN-01-006-025-025/34
(Maram kavanam) 		2001006000NRG23300320230227619 30/03/2023 KANGBA MATHEW 2001006WL001020 KANGBA MATHEW 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603822 MR KANGBA MATHEW ()
30 TADUBI MN-01-006-025-025/41
(Maram kavanam) 		2001006000NRG23300320230227624 30/03/2023 Hing 2001006WL001020 Hing 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603780 MR HING ()
31 TADUBI MN-01-006-025-025/43
(Maram kavanam) 		2001006000NRG23300320230227626 30/03/2023 Mrs Rapunga 2001006WL001020 Mrs Rapunga 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603800 MRS RAPUNGA ()
32 TADUBI MN-01-006-025-025/46
(Maram kavanam) 		2001006000NRG23300320230227627 30/03/2023 Abangpa 2001006WL001020 Abangpa 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603764 MR ABANGBA MOSES ()
33 TADUBI MN-01-006-025-025/50
(Maram kavanam) 		2001006000NRG23300320230227631 30/03/2023 KHEE 2001006WL001020 KHEE 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603799 MR KHEE ()
34 TADUBI MN-01-006-025-025/53
(Maram kavanam) 		2001006000NRG23300320230227634 30/03/2023 Henga Lily R 2001006WL001020 Henga Lily R 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603766 MRS HENGA LILY R ()
35 TADUBI MN-01-006-025-025/56
(Maram kavanam) 		2001006000NRG23300320230227637 30/03/2023 HOIRANG. P 2001006WL001020 HOIRANG. P 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603826 MR HOIRANG ()
36 TADUBI MN-01-006-025-025/6
(Maram kavanam) 		2001006000NRG23300320230227639 30/03/2023 Talung 2001006WL001020 Talung 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603784 MR TALUNG ()
37 TADUBI MN-01-006-025-025/63
(Maram kavanam) 		2001006000NRG23300320230227642 30/03/2023 Sakka 2001006WL001020 Sakka 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603782 MRS SAKA ()
38 TADUBI MN-01-006-025-025/67
(Maram kavanam) 		2001006000NRG23300320230227645 30/03/2023 Mr H Talu 2001006WL001020 Mr H Talu 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603798 MR H TALU ()
39 TADUBI MN-01-006-025-025/69
(Maram kavanam) 		2001006000NRG23300320230227647 30/03/2023 Rapunga 2001006WL001020 Rapunga 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603793 MRS RAPUNGA ()
40 TADUBI MN-01-006-025-025/71
(Maram kavanam) 		2001006000NRG23300320230227649 30/03/2023 Kina 2001006WL001020 Kina 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603763 MRS KINA ()
41 TADUBI MN-01-006-025-025/72
(Maram kavanam) 		2001006000NRG23300320230227650 30/03/2023 R RAPUNGA 2001006WL001020 R RAPUNGA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603796 MRS R RAPUNGA ()
42 TADUBI MN-01-006-025-025/74
(Maram kavanam) 		2001006000NRG23300320230227652 30/03/2023 K HOILA 2001006WL001020 K HOILA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603765 MISS K HOILA ()
43 TADUBI MN-01-006-025-025/75
(Maram kavanam) 		2001006000NRG23300320230227653 30/03/2023 Bilung 2001006WL001020 Bilung 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603772 MR BILUNG JOHN ()
44 TADUBI MN-01-006-025-025/76
(Maram kavanam) 		2001006000NRG23300320230227654 30/03/2023 R. KANGA LILY 2001006WL001020 R. KANGA LILY 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603767 MISS R KANGA LILY ()
45 TADUBI MN-01-006-025-025/78
(Maram kavanam) 		2001006000NRG23300320230227656 30/03/2023 Pousila ABIGAIL 2001006WL001020 Pousila ABIGAIL 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603791 MISS POUSILA ABIGAIL ()
46 TADUBI MN-01-006-025-025/8
(Maram kavanam) 		2001006000NRG23300320230227657 30/03/2023 Luikang ng 2001006WL001020 Luikang ng 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603779 MR NG LUIKANG ()
47 TADUBI MN-01-006-025-025/82
(Maram kavanam) 		2001006000NRG23300320230227659 30/03/2023 Kasuila 2001006WL001020 Kasuila 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603781 MRS K KASUILA ()
48 TADUBI MN-01-006-025-025/83
(Maram kavanam) 		2001006000NRG23300320230227660 30/03/2023 KangKhi 2001006WL001020 KangKhi 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603775 MR KANGKI ()
49 TADUBI MN-01-006-025-025/86
(Maram kavanam) 		2001006000NRG23300320230227663 30/03/2023 KARAILA GRACE 2001006WL001020 KARAILA GRACE 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603824 MRS KARAILA GRACE ()
50 TADUBI MN-01-006-025-025/90
(Maram kavanam) 		2001006000NRG23300320230227666 30/03/2023 R Pousiba 2001006WL001020 R Pousiba 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603789 MR R POUSIBA ()
51 TADUBI MN-01-006-025-025/91
(Maram kavanam) 		2001006000NRG23300320230227667 30/03/2023 Kula 2001006WL001020 Kula 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603792 MRS KULA ()
52 TADUBI MN-01-006-025-025/92
(Maram kavanam) 		2001006000NRG23300320230227668 30/03/2023 RAPUNGPYII 2001006WL001020 RAPUNGPYII 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603827 MR RAPUNGPYII ()
53 TADUBI MN-01-006-025-025/93
(Maram kavanam) 		2001006000NRG23300320230227669 30/03/2023 KANA AGATHA 2001006WL001020 KANA AGATHA 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603797 MS T KANA AGATHA ()
54 TADUBI MN-01-006-025-025/95
(Maram kavanam) 		2001006000NRG23300320230227671 30/03/2023 K Kamba 2001006WL001020 K Kamba 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603774 MR K KAMBA ()
55 TADUBI MN-01-006-025-025/97
(Maram kavanam) 		2001006000NRG23300320230227673 30/03/2023 Rapunga 2001006WL001020 Rapunga 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603786 MRS RAPUNGA ()
56 TADUBI MN-01-006-025-025/99
(Maram kavanam) 		2001006000NRG23300320230227674 30/03/2023 Pungnamma 2001006WL001020 Pungnamma 00415 SBIN0009153 2510 2510 Processed 12/04/2023 0739603821 MRS PUNGNAMMA ()
SubTotal 128010 128010
57 TADUBI MN-01-006-025-025/105
(Maram kavanam) 		2001006000NRG23300320230227566 30/03/2023 PUNGDILA 2001006WL001020 PUNGDILA 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603815 MRS PUNGDILA PUNGDILA ()
58 TADUBI MN-01-006-025-025/114
(Maram kavanam) 		2001006000NRG23300320230227574 30/03/2023 RAINA 2001006WL001020 RAINA 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603813 MRS RAINA ()
59 TADUBI MN-01-006-025-025/115
(Maram kavanam) 		2001006000NRG23300320230227575 30/03/2023 Kemdina 2001006WL001020 Kemdina 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603809 MRS KEMDINA ()
60 TADUBI MN-01-006-025-025/122
(Maram kavanam) 		2001006000NRG23300320230227582 30/03/2023 MATHEW. K 2001006WL001020 MATHEW. K 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603808 MR K MATHEW ()
61 TADUBI MN-01-006-025-025/132
(Maram kavanam) 		2001006000NRG23300320230227586 30/03/2023 DOIBILA ELIZABETH 2001006WL001020 DOIBILA ELIZABETH 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603816 MS DOIBILA ELIZABETH ()
62 TADUBI MN-01-006-025-025/134
(Maram kavanam) 		2001006000NRG23300320230227588 30/03/2023 Alem 2001006WL001020 Alem 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603807 MRS ALEM ()
63 TADUBI MN-01-006-025-025/140
(Maram kavanam) 		2001006000NRG23300320230227593 30/03/2023 HENGA DIPHUSA 2001006WL001020 HENGA DIPHUSA 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603805 MRS HENGA DIPHUSA ()
64 TADUBI MN-01-006-025-025/146
(Maram kavanam) 		2001006000NRG23300320230227598 30/03/2023 K HINGBA SEBASTIAN 2001006WL001020 K HINGBA SEBASTIAN 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603814 MR K HINGBA SEBASTIAN ()
65 TADUBI MN-01-006-025-025/153
(Maram kavanam) 		2001006000NRG23300320230227605 30/03/2023 P. RANA 2001006WL001020 P. RANA 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603806 MRS P RANA ()
66 TADUBI MN-01-006-025-025/23
(Maram kavanam) 		2001006000NRG23300320230227614 30/03/2023 T RAPUNGA 2001006WL001020 T RAPUNGA 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603804 MRS KUMARI GURUNG ()
67 TADUBI MN-01-006-025-025/3
(Maram kavanam) 		2001006000NRG23300320230227616 30/03/2023 Raina 2001006WL001020 Raina 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603819 MRS S RAINA ()
68 TADUBI MN-01-006-025-025/37
(Maram kavanam) 		2001006000NRG23300320230227621 30/03/2023 Kamma 2001006WL001020 Kamma 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603810 MRS KAMMA ()
69 TADUBI MN-01-006-025-025/47
(Maram kavanam) 		2001006000NRG23300320230227628 30/03/2023 Mr T Kamba 2001006WL001020 Mr T Kamba 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603818 MR T KAMBA ()
70 TADUBI MN-01-006-025-025/85
(Maram kavanam) 		2001006000NRG23300320230227662 30/03/2023 Hoidina 2001006WL001020 Hoidina 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603811 MRS HOIDINA ()
71 TADUBI MN-01-006-025-025/89
(Maram kavanam) 		2001006000NRG23300320230227664 30/03/2023 Mrs Asha Teresa 2001006WL001020 Mrs Asha Teresa 00415 SBIN0009160 2510 2510 Processed 12/04/2023 0739603812 MRS ASHA TERESA ()
SubTotal 37650 37650
72 TADUBI MN-01-006-025-025/136
(Maram kavanam) 		2001006000NRG23300320230227590 30/03/2023 Miss. Anna Veilounai 2001006WL001020 Miss. Anna Veilounai 00415 SBIN0061135 2510 2510 Processed 12/04/2023 0739603817 MISS ANNA VEILOUNAI ()
SubTotal 2510 2510
73 TADUBI MN-01-006-025-025/126
(Maram kavanam) 		2001006000NRG23300320230227584 30/03/2023 P Lydia 2001006WL001020 P Lydia 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0739603823 P Lydia ()
SubTotal 2510 2510
Total 183230 183230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_300323FTO_38009 Punjab National Bank PUNB0216920 Senapati 2510
2 TADUBI MN2001006_300323FTO_38009 State Bank of India SBIN0004522 SENAPATI 10040
3 TADUBI MN2001006_300323FTO_38009 State Bank of India SBIN0009153 MARAM 128010
4 TADUBI MN2001006_300323FTO_38009 State Bank of India SBIN0009160 LAIROUCHING 37650
5 TADUBI MN2001006_300323FTO_38009 State Bank of India SBIN0061135 Sbi senapati 2510
6 TADUBI MN2001006_300323FTO_38009 India Post Payments Bank IPOS0000001 SENAPATI 2510

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