Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:06:13 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_270323APB_FTO_34020
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 PATSOI CD BLOCK MN-07-006-001-003/132
(Patsoi) 		2007006001NRG23140320230028594 27/03/2023 KONTHOUJAM PRIYATAMA DEVI 2007006001WL000346 KONTHOUJAM PRIYATAMA DEVI 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755104 KONTHOUJAM PRIYATAMA DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-001-003/132
(Patsoi) 		2007006001NRG23140320230028595 27/03/2023 KONTHOUJAM PRIYATAMA DEVI 2007006001WL000346 KONTHOUJAM PRIYATAMA DEVI 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755105 KONTHOUJAM PRIYATAMA DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-001-003/136-A
(Patsoi) 		2007006001NRG23140320230028600 27/03/2023 Ningthoujam Kishan Singh 2007006001WL000346 Ningthoujam Kishan Singh 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755078 NINGTHOUJAM KISHAN SINGH BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-001-003/136-A
(Patsoi) 		2007006001NRG23140320230028601 27/03/2023 Ningthoujam Kishan Singh 2007006001WL000346 Ningthoujam Kishan Singh 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755079 NINGTHOUJAM KISHAN SINGH BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-001-003/17
(Patsoi) 		2007006001NRG23140320230028606 27/03/2023 Ngairengbam Shanti Devi 2007006001WL000346 Ngairengbam Shanti Devi 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0259755100 Ngairangbam Shanti Devi PUNJAB NATIONAL BANK(508568)
6 PATSOI CD BLOCK MN-07-006-001-003/17
(Patsoi) 		2007006001NRG23140320230028607 27/03/2023 Ngairengbam Shanti Devi 2007006001WL000346 Ngairengbam Shanti Devi 00045 BARB0YUREMB 2259 2259 Processed 29/03/2023 0259755101 Ngairangbam Shanti Devi PUNJAB NATIONAL BANK(508568)
7 PATSOI CD BLOCK MN-07-006-001-003/17-A
(Patsoi) 		2007006001NRG23140320230028608 27/03/2023 NGAIRANGBAM VERONICA CHANU 2007006001WL000346 NGAIRANGBAM VERONICA CHANU 00045 BARB0YUREMB 2259 2259 Processed 29/03/2023 0259755084 NGAIRANGBAM VERONICA CHANU PUNJAB NATIONAL BANK(508568)
8 PATSOI CD BLOCK MN-07-006-001-003/17-A
(Patsoi) 		2007006001NRG23140320230028609 27/03/2023 NGAIRANGBAM VERONICA CHANU 2007006001WL000346 NGAIRANGBAM VERONICA CHANU 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0259755085 NGAIRANGBAM VERONICA CHANU PUNJAB NATIONAL BANK(508568)
9 PATSOI CD BLOCK MN-07-006-001-003/33-D
(Patsoi) 		2007006001NRG23140320230028560 27/03/2023 K.Amarjit Singh 2007006001WL000344 K.Amarjit Singh 00045 BARB0YUREMB 2510 2510 Processed 30/03/2023 0259755070 KAYENPAIBAM AMARJIT SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-001-003/33-D
(Patsoi) 		2007006001NRG23140320230028561 27/03/2023 K.Amarjit Singh 2007006001WL000344 K.Amarjit Singh 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755071 KAYENPAIBAM AMARJIT SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-001-003/34
(Patsoi) 		2007006001NRG23140320230028562 27/03/2023 Laishram Hemabati Devi 2007006001WL000344 Laishram Hemabati Devi 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755096 LAISHOM HEMABATI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-001-003/34
(Patsoi) 		2007006001NRG23140320230028563 27/03/2023 Laishram Hemabati Devi 2007006001WL000344 Laishram Hemabati Devi 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755097 LAISHOM HEMABATI DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-001-003/35
(Patsoi) 		2007006001NRG23140320230028566 27/03/2023 K.Khamba Singh 2007006001WL000344 K.Khamba Singh 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755106 KAYENPAIBAM KHAMBA SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-001-003/35
(Patsoi) 		2007006001NRG23140320230028567 27/03/2023 K.Khamba Singh 2007006001WL000344 K.Khamba Singh 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755107 KAYENPAIBAM KHAMBA SINGH BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-001-003/35-B
(Patsoi) 		2007006001NRG23140320230028568 27/03/2023 K.Sushila Devi 2007006001WL000344 K.Sushila Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755110 KAYENPAIBAM SUSHILA DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-001-003/35-B
(Patsoi) 		2007006001NRG23140320230028569 27/03/2023 K.Sushila Devi 2007006001WL000344 K.Sushila Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755111 KAYENPAIBAM SUSHILA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-001-003/35-D
(Patsoi) 		2007006001NRG23140320230028570 27/03/2023 Irom Kulla Singh 2007006001WL000344 Irom Kulla Singh 00045 BARB0YUREMB 2510 2510 Processed 30/03/2023 0259755098 IROM KULLO SINGH BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-001-003/35-D
(Patsoi) 		2007006001NRG23140320230028571 27/03/2023 Irom Kulla Singh 2007006001WL000344 Irom Kulla Singh 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755099 IROM KULLO SINGH BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-001-003/36
(Patsoi) 		2007006001NRG23140320230028572 27/03/2023 KAYENPAIBAM RAGINI DEVI 2007006001WL000344 KAYENPAIBAM RAGINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 30/03/2023 0259755072 KAYENPAIBAM RAGINI DEVI BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-001-003/36
(Patsoi) 		2007006001NRG23140320230028573 27/03/2023 KAYENPAIBAM RAGINI DEVI 2007006001WL000344 KAYENPAIBAM RAGINI DEVI 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755073 KAYENPAIBAM RAGINI DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-001-003/36-A
(Patsoi) 		2007006001NRG23140320230028574 27/03/2023 K.Manishang Devi 2007006001WL000344 K.Manishang Devi 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0259755102 KAYENPAIBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
22 PATSOI CD BLOCK MN-07-006-001-003/36-A
(Patsoi) 		2007006001NRG23140320230028575 27/03/2023 K.Manishang Devi 2007006001WL000344 K.Manishang Devi 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0259755103 KAYENPAIBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
23 PATSOI CD BLOCK MN-07-006-001-003/56
(Patsoi) 		2007006001NRG23140320230028616 27/03/2023 I.Mema Devi 2007006001WL000347 I.Mema Devi 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755108 IROM MEMA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-001-003/56
(Patsoi) 		2007006001NRG23140320230028617 27/03/2023 I.Mema Devi 2007006001WL000347 I.Mema Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755109 IROM MEMA DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-001-003/56-A
(Patsoi) 		2007006001NRG23140320230028618 27/03/2023 NINGTHOUJAM KAMALA DEVI 2007006001WL000347 NINGTHOUJAM KAMALA DEVI 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755080 NINGTHOUJAM KAMALA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-001-003/56-A
(Patsoi) 		2007006001NRG23140320230028619 27/03/2023 NINGTHOUJAM KAMALA DEVI 2007006001WL000347 NINGTHOUJAM KAMALA DEVI 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755081 NINGTHOUJAM KAMALA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-001-003/58-C
(Patsoi) 		2007006001NRG23140320230028626 27/03/2023 S Geetarani Devi 2007006001WL000347 S Geetarani Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755086 SOROKHAIBAM GEETARANI DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-001-003/58-C
(Patsoi) 		2007006001NRG23140320230028627 27/03/2023 S Geetarani Devi 2007006001WL000347 S Geetarani Devi 00045 BARB0YUREMB 2008 2008 Processed 30/03/2023 0259755087 SOROKHAIBAM GEETARANI DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-001-003/58-D
(Patsoi) 		2007006001NRG23140320230028628 27/03/2023 NANDEIBAM NGANTHOI DEVI 2007006001WL000347 NANDEIBAM NGANTHOI DEVI 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755082 NANDEIBAM N DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-001-003/58-D
(Patsoi) 		2007006001NRG23140320230028629 27/03/2023 NANDEIBAM NGANTHOI DEVI 2007006001WL000347 NANDEIBAM NGANTHOI DEVI 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755083 NANDEIBAM N DEVI BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-001-004/2
(Patsoi) 		2007006001NRG23140320230028582 27/03/2023 Chongtham Taba Devi 2007006001WL000345 Chongtham Taba Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755094 CHONGTHAM TABA DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-001-004/2
(Patsoi) 		2007006001NRG23140320230028583 27/03/2023 Chongtham Taba Devi 2007006001WL000345 Chongtham Taba Devi 00045 BARB0YUREMB 2761 2761 Processed 30/03/2023 0259755095 CHONGTHAM TABA DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-001-004/20
(Patsoi) 		2007006001NRG23140320230028586 27/03/2023 Akoijam Shanti Devi 2007006001WL000345 Akoijam Shanti Devi 00045 BARB0YUREMB 1506 1506 Processed 30/03/2023 0259755076 AKOIJAM SHANTI DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-001-004/20
(Patsoi) 		2007006001NRG23140320230028587 27/03/2023 Akoijam Shanti Devi 2007006001WL000345 Akoijam Shanti Devi 00045 BARB0YUREMB 1506 1506 Processed 30/03/2023 0259755077 AKOIJAM SHANTI DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-001-004/20-D
(Patsoi) 		2007006001NRG23140320230028592 27/03/2023 AKOIJAM IBECHA DEVI 2007006001WL000345 AKOIJAM IBECHA DEVI 00045 BARB0YUREMB 2008 2008 Processed 30/03/2023 0259755074 AKOIJAM IBECHA DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-001-004/20-D
(Patsoi) 		2007006001NRG23140320230028593 27/03/2023 AKOIJAM IBECHA DEVI 2007006001WL000345 AKOIJAM IBECHA DEVI 00045 BARB0YUREMB 1757 1757 Processed 30/03/2023 0259755075 AKOIJAM IBECHA DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-001-005/6-B
(Patsoi) 		2007006001NRG23140320230028630 27/03/2023 Naosekpam Renubala Devi 2007006001WL000348 Naosekpam Renubala Devi 00045 BARB0YUREMB 2259 2259 Processed 30/03/2023 0259755088 NAOSEKPAM RENUBALA DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-001-005/6-B
(Patsoi) 		2007006001NRG23140320230028631 27/03/2023 Naosekpam Renubala Devi 2007006001WL000348 Naosekpam Renubala Devi 00045 BARB0YUREMB 2008 2008 Processed 30/03/2023 0259755089 NAOSEKPAM RENUBALA DEVI BANK OF BARODA(606985)
SubTotal 90360 90360
39 PATSOI CD BLOCK MN-07-006-001-004/2-B
(Patsoi) 		2007006001NRG23140320230028584 27/03/2023 THIYAM NANDA SINGH 2007006001WL000345 THIYAM NANDA SINGH 00078 CNRB0003955 1506 1506 Processed 29/03/2023 0259755092 THIYAM NANDA SINGH CANARA BANK(508532)
40 PATSOI CD BLOCK MN-07-006-001-004/2-B
(Patsoi) 		2007006001NRG23140320230028585 27/03/2023 THIYAM NANDA SINGH 2007006001WL000345 THIYAM NANDA SINGH 00078 CNRB0003955 1506 1506 Processed 29/03/2023 0259755093 THIYAM NANDA SINGH CANARA BANK(508532)
SubTotal 3012 3012
41 PATSOI CD BLOCK MN-07-006-001-003/16-D
(Patsoi) 		2007006001NRG23140320230028604 27/03/2023 NGAIRANGBAM TIKENDRAJIT 2007006001WL000346 NGAIRANGBAM TIKENDRAJIT 00415 SBIN0000092 2259 2259 Processed 30/03/2023 0259755090 MR NGAIRANGBAM TIKENDRAJIT STATE BANK OF INDIA(508548)
42 PATSOI CD BLOCK MN-07-006-001-003/16-D
(Patsoi) 		2007006001NRG23140320230028605 27/03/2023 NGAIRANGBAM TIKENDRAJIT 2007006001WL000346 NGAIRANGBAM TIKENDRAJIT 00415 SBIN0000092 2761 2761 Processed 30/03/2023 0259755091 MR NGAIRANGBAM TIKENDRAJIT STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 98392 98392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_270323APB_FTO_34020 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 90360
2 PATSOI CD BLOCK MN2007008_270323APB_FTO_34020 Canara Bank CNRB0003955 Than gal bazaar 3012
3 PATSOI CD BLOCK MN2007008_270323APB_FTO_34020 State Bank of India SBIN0000092 IMPHAL 5020

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