Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:53:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323FTO_37147
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-07-006-026-006/11
(Lamjaotongba) 		2007006000NRG22270320230490528 30/03/2023 WAHENGBAM SOROJINI DEVI 2007006WL0007613 WAHENGBAM SOROJINI DEVI 00045 BARB0CHANGA 1255 1255 Processed 31/03/2023 0354930612 WAHENGBAM SOROJINI DEVI ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-013-002/63
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405619 30/03/2023 THIYAM PHULENDRO SINGH 2007006WL0006859 THIYAM PHULENDRO SINGH 00045 BARB0FCSGOD 3012 3012 Processed 31/03/2023 0354930613 THIYAM PHULENDRO SINGH ()
3 PATSOI CD BLOCK MN-07-006-013-002/63
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405620 30/03/2023 THIYAM PHULENDRO SINGH 2007006WL0006859 THIYAM PHULENDRO SINGH 00045 BARB0FCSGOD 2510 2510 Processed 31/03/2023 0354930614 THIYAM PHULENDRO SINGH ()
SubTotal 5522 5522
4 PATSOI CD BLOCK MN-07-006-018-002/26-A
(Yarou Bamdiar) 		2007006018NRG22160920220322509 30/03/2023 Khumanthem Romen Singh 2007006WL0005932 Khumanthem Romen Singh 00045 BARB0VJIMPH 3263 3263 Processed 31/03/2023 0354930615 Khumanthem Romen Singh ()
5 PATSOI CD BLOCK MN-07-006-026-005/107
(Lamjaotongba) 		2007006000NRG22270320230490525 30/03/2023 AYEKPAM ROSHINI DEVI 2007006WL0007613 AYEKPAM ROSHINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 31/03/2023 0354930616 AYEKPAM ROSHINI DEVI ()
6 PATSOI CD BLOCK MN-07-006-026-005/107
(Lamjaotongba) 		2007006000NRG22270320230490526 30/03/2023 AYEKPAM ROSHINI DEVI 2007006WL0007613 AYEKPAM ROSHINI DEVI 00045 BARB0VJIMPH 3012 3012 Processed 31/03/2023 0354930617 AYEKPAM ROSHINI DEVI ()
7 PATSOI CD BLOCK MN-07-006-026-005/107
(Lamjaotongba) 		2007006000NRG22270320230490527 30/03/2023 AYEKPAM ROSHINI DEVI 2007006WL0007613 AYEKPAM ROSHINI DEVI 00045 BARB0VJIMPH 3012 3012 Processed 31/03/2023 0354930595 AYEKPAM ROSHINI DEVI ()
SubTotal 11797 11797
8 PATSOI CD BLOCK MN-07-006-026-006/80
(Lamjaotongba) 		2007006000NRG22270320230490529 30/03/2023 LAISHRAM KAMALA LEIMA 2007006WL0007613 LAISHRAM KAMALA LEIMA 00045 BARB0YUREMB 1004 1004 Processed 31/03/2023 0354930596 LAISHRAM KAMALA LEIMA ()
SubTotal 1004 1004
9 PATSOI CD BLOCK MN-07-006-013-002/58
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405617 30/03/2023 RK. Lata 2007006WL0006859 RK. Lata 00048 BKID0005064 3514 3514 Processed 31/03/2023 0354930597 RK. Lata ()
SubTotal 3514 3514
10 PATSOI CD BLOCK MN-07-006-026-001/64
(Lamjaotongba) 		2007006000NRG22270320230490524 30/03/2023 KONTHOUJAM RANJEETA DEVI 2007006WL0007613 KONTHOUJAM RANJEETA DEVI 00165 IBKL0001219 2510 2510 Processed 31/03/2023 0354930600 KONTHOUJAM RANJEETA DEVI ()
11 PATSOI CD BLOCK MN-07-006-026-001/64
(Lamjaotongba) 		2007006000NRG22270320230490523 30/03/2023 KONTHOUJAM RANJEETA DEVI 2007006WL0007613 KONTHOUJAM RANJEETA DEVI 00165 IBKL0001219 3012 3012 Processed 31/03/2023 0354930599 KONTHOUJAM RANJEETA DEVI ()
12 PATSOI CD BLOCK MN-07-006-026-001/64
(Lamjaotongba) 		2007006000NRG22270320230490522 30/03/2023 KONTHOUJAM RANJEETA DEVI 2007006WL0007613 KONTHOUJAM RANJEETA DEVI 00165 IBKL0001219 3012 3012 Processed 31/03/2023 0354930598 KONTHOUJAM RANJEETA DEVI ()
SubTotal 8534 8534
13 PATSOI CD BLOCK MN-07-006-012-003/172
(Ngairangbam) 		2007006012NRG22230320230479484 30/03/2023 KHUNDRAKPAM SOMEN SINGH 2007006WL0007546 KHUNDRAKPAM SOMEN SINGH 00176 IDIB000I519 2761 2761 Processed 31/03/2023 0354930601 KHUNDRAKPAM SOMEN SINGH ()
14 PATSOI CD BLOCK MN-07-006-012-003/172
(Ngairangbam) 		2007006012NRG22230320230479485 30/03/2023 KHUNDRAKPAM SOMEN SINGH 2007006WL0007546 KHUNDRAKPAM SOMEN SINGH 00176 IDIB000I519 1255 1255 Processed 31/03/2023 0354930602 KHUNDRAKPAM SOMEN SINGH ()
SubTotal 4016 4016
15 PATSOI CD BLOCK MN-07-006-012-003/167
(Ngairangbam) 		2007006012NRG22230320230479482 30/03/2023 KHUNDRAKPAM ROMEN SINGH 2007006WL0007546 KHUNDRAKPAM ROMEN SINGH 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0354930610 KHUNDRAKPAM ROMEN SINGH ()
16 PATSOI CD BLOCK MN-07-006-012-003/167
(Ngairangbam) 		2007006012NRG22230320230479483 30/03/2023 KHUNDRAKPAM ROMEN SINGH 2007006WL0007546 KHUNDRAKPAM ROMEN SINGH 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0354930609 KHUNDRAKPAM ROMEN SINGH ()
SubTotal 4016 4016
17 PATSOI CD BLOCK MN-07-006-013-006/13
(Sagolband Sapam Leirak) 		2007006000NRG22280320230495516 30/03/2023 Khumukcham Kamala Devi 2007006WL0007634 Khumukcham Kamala Devi 00349 PSIB0000346 1255 1255 Processed 31/03/2023 0354930603 Khumukcham Kamala Devi ()
SubTotal 1255 1255
18 PATSOI CD BLOCK MN-07-006-013-001/24
(Sagolband Sapam Leirak) 		2007006000NRG22280320230495512 30/03/2023 Mutum Nanao 2007006WL0007634 Mutum Nanao 00349 PSIB0000675 1255 1255 Rejected 31/03/2023 0354930604 A/C Blocked or Frozen
19 PATSOI CD BLOCK MN-07-006-013-001/48-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405616 30/03/2023 Konjengbam Memchoubi Devi 2007006WL0006859 Konjengbam Memchoubi Devi 00349 PSIB0000675 502 502 Rejected 31/03/2023 0354930606 A/C Blocked or Frozen
20 PATSOI CD BLOCK MN-07-006-013-001/48-A
(Sagolband Sapam Leirak) 		2007006000NRG22280320230495513 30/03/2023 Mrs Konjengbam Memchoubi Devi 2007006WL0007634 Mrs Konjengbam Memchoubi Devi 00349 PSIB0000675 1255 1255 Rejected 31/03/2023 0354930605 A/C Blocked or Frozen
21 PATSOI CD BLOCK MN-07-006-013-001/48-A
(Sagolband Sapam Leirak) 		2007006000NRG22280320230495514 30/03/2023 Mrs Konjengbam Memchoubi Devi 2007006WL0007634 Mrs Konjengbam Memchoubi Devi 00349 PSIB0000675 3012 3012 Rejected 31/03/2023 0354930607 A/C Blocked or Frozen
22 PATSOI CD BLOCK MN-07-006-013-001/48-A
(Sagolband Sapam Leirak) 		2007006000NRG22280320230495515 30/03/2023 Mrs Konjengbam Memchoubi Devi 2007006WL0007634 Mrs Konjengbam Memchoubi Devi 00349 PSIB0000675 2510 2510 Rejected 31/03/2023 0354930608 A/C Blocked or Frozen
SubTotal 8534 8534
23 PATSOI CD BLOCK MN-07-006-013-002/62
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405618 30/03/2023 Mr. THIYAM RAJKUMAR SINGH 2007006WL0006859 Mr. THIYAM RAJKUMAR SINGH 00415 SBIN0000092 1757 1757 Processed 31/03/2023 0354930611 MR THIYAM RAJKUMAR SINGH ()
SubTotal 1757 1757
Total 51204 51204

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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_300323FTO_37147 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1255
2 PATSOI CD BLOCK MN2007008_300323FTO_37147 Bank of Baroda BARB0FCSGOD FCS Manipur 5522
3 PATSOI CD BLOCK MN2007008_300323FTO_37147 Bank of Baroda BARB0VJIMPH Imphal 11797
4 PATSOI CD BLOCK MN2007008_300323FTO_37147 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1004
5 PATSOI CD BLOCK MN2007008_300323FTO_37147 Bank of India BKID0005064 SAINIK SCHOOL 3514
6 PATSOI CD BLOCK MN2007008_300323FTO_37147 IDBI Bank IBKL0001219 Imphal 8534
7 PATSOI CD BLOCK MN2007008_300323FTO_37147 Indian Bank IDIB000I519 Imphal Branch 4016
8 PATSOI CD BLOCK MN2007008_300323FTO_37147 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 4016
9 PATSOI CD BLOCK MN2007008_300323FTO_37147 Punjab & Sind Bank PSIB0000346 IMPHAL 1255
10 PATSOI CD BLOCK MN2007008_300323FTO_37147 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 8534
11 PATSOI CD BLOCK MN2007008_300323FTO_37147 State Bank of India SBIN0000092 IMPHAL 1757

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