Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:18 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001008_290323FTO_36764
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 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/59
(Kodom Khavii) 		2001005000NRG23290320230209861 29/03/2023 P K ETHEL 2001005WL000878 P K ETHEL 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0737848794 P K ETHEL ()
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/61
(Kodom Khavii) 		2001005000NRG23290320230209862 29/03/2023 P PAHRIILOU 2001005WL000878 P PAHRIILOU 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0737848792 P PAHRIILOU ()
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/66
(Kodom Khavii) 		2001005000NRG23290320230209865 29/03/2023 L MALA 2001005WL000878 L MALA 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0737848790 L MALA ()
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/69
(Kodom Khavii) 		2001005000NRG23290320230209867 29/03/2023 M LOUNIIROU 2001005WL000878 M LOUNIIROU 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0737848793 M LOUNIIROU ()
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/7
(Kodom Khavii) 		2001005000NRG23290320230209868 29/03/2023 KH KUCHOROU 2001005WL000878 KH KUCHOROU 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0737848791 KH KUCHOROU ()
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/84
(Kodom Khavii) 		2001005000NRG23290320230209877 29/03/2023 J VEINII 2001005WL000878 J VEINII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737848789 J VEINII ()
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/91
(Kodom Khavii) 		2001005000NRG23290320230209884 29/03/2023 JEREMIAH HRAI 2001005WL000878 JEREMIAH HRAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737848788 JEREMIAH HRAI ()
SubTotal 7530 7530
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/62
(Kodom Khavii) 		2001005000NRG23290320230209863 29/03/2023 TH PAVEISHO DOMAI 2001005WL000878 TH PAVEISHO DOMAI 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0737848784 MR TH PAVEISHO DOMAI ()
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/63
(Kodom Khavii) 		2001005000NRG23290320230209864 29/03/2023 Z.Phozii 2001005WL000878 Z.Phozii 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0737848796 MR R Z PHOZII ()
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/67
(Kodom Khavii) 		2001005000NRG23290320230209866 29/03/2023 KH THONAI 2001005WL000878 KH THONAI 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0737848800 MRS THONAI ()
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/70
(Kodom Khavii) 		2001005000NRG23290320230209869 29/03/2023 Ruth 2001005WL000878 Ruth 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0737848801 MR TH DAKHU ()
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/72
(Kodom Khavii) 		2001005000NRG23290320230209871 29/03/2023 D SAVEINAI 2001005WL000878 D SAVEINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848786 MS D SAVEINAI ()
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/75
(Kodom Khavii) 		2001005000NRG23290320230209872 29/03/2023 KH PHILIMON 2001005WL000878 KH PHILIMON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848783 MR KH PHILIMON ()
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/79
(Kodom Khavii) 		2001005000NRG23290320230209874 29/03/2023 PHOEBI 2001005WL000878 PHOEBI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848787 MRS PHOEBI PHOEBI ()
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/80
(Kodom Khavii) 		2001005000NRG23290320230209876 29/03/2023 DAPUNII 2001005WL000878 DAPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848782 MR TH DAPUNI ()
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/85
(Kodom Khavii) 		2001005000NRG23290320230209878 29/03/2023 SH MATHEW 2001005WL000878 SH MATHEW 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848799 MR SH MATHEW ()
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/87
(Kodom Khavii) 		2001005000NRG23290320230209879 29/03/2023 D PANI 2001005WL000878 D PANI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848798 RIFLEMENRFN D PANI ()
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/88
(Kodom Khavii) 		2001005000NRG23290320230209880 29/03/2023 L KAHRIIROU 2001005WL000878 L KAHRIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848802 MS L KAHRIIROU ()
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/9
(Kodom Khavii) 		2001005000NRG23290320230209882 29/03/2023 H NAOMI 2001005WL000878 H NAOMI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848795 MRS H NAOMI ()
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/94
(Kodom Khavii) 		2001005000NRG23290320230209886 29/03/2023 TH DOZIINAI MARY 2001005WL000878 TH DOZIINAI MARY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848803 MS TH DOZEIINAI MARY ()
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/96
(Kodom Khavii) 		2001005000NRG23290320230209887 29/03/2023 OMEGA JONATHAN MUSIIMAI 2001005WL000878 OMEGA JONATHAN MUSIIMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848785 MS J OMEGA ()
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/98
(Kodom Khavii) 		2001005000NRG23290320230209888 29/03/2023 GLADSON HENI 2001005WL000878 GLADSON HENI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737848797 MR GLADSON HENI ()
SubTotal 17821 17821
Total 25351 25351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36764 Central Bank Of India CBIN0284638 SENAPATI 7530
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36764 State Bank of India SBIN0004522 SENAPATI 17821

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