Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:51:00 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_200422FTO_4900
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-07-006-007-004/16
(Langjing) 		2007006000NRG22190420220249098 20/04/2022 KEITHELLAKPAM SUBADANI DEVI 2007006WL0005171 KEITHELLAKPAM SUBADANI DEVI 00045 BARB0VJSAPR 2510 2510 Processed 20/04/2022 0608003794 KEITHELLAKPAMSUBADANIDEVI ()
SubTotal 2510 2510
2 PATSOI CD BLOCK MN-07-006-007-001/13-A
(Langjing) 		2007006000NRG22190420220249095 20/04/2022 PALUJAM BINODINI DEVI 2007006WL0005171 PALUJAM BINODINI DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 20/04/2022 0608003792 PALUJAMBINODINIDEVI ()
3 PATSOI CD BLOCK MN-07-006-007-003/94
(Langjing) 		2007006000NRG22190420220249097 20/04/2022 KHANGEMBAM PITISAYA DEVI 2007006WL0005171 KHANGEMBAM PITISAYA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 20/04/2022 0608003793 KHANGEMBAMPITISAYADEVI ()
SubTotal 6024 6024
4 PATSOI CD BLOCK MN-07-006-007-003/71
(Langjing) 		2007006000NRG22190420220249096 20/04/2022 KHANGJRAKPAM KANTA SINGH 2007006WL0005171 KHANGJRAKPAM KANTA SINGH 00354 PUNB0025420 3012 3012 Processed 20/04/2022 0608003790 KHANGJRAKPAMKANTASINGH ()
SubTotal 3012 3012
5 PATSOI CD BLOCK MN-07-006-007-005/48-A
(Langjing) 		2007006000NRG22190420220249099 20/04/2022 LOKTONGBAM ROBINDRO SINGH 2007006WL0005171 LOKTONGBAM ROBINDRO SINGH 00354 PUNB0048420 3012 3012 Processed 20/04/2022 0608003791 LOKTONGBAMROBINDROSINGH ()
SubTotal 3012 3012
Total 14558 14558

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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_200422FTO_4900 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 2510
2 PATSOI CD BLOCK MN2007008_200422FTO_4900 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 3012
3 PATSOI CD BLOCK MN2007008_200422FTO_4900 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 3012
4 PATSOI CD BLOCK MN2007008_200422FTO_4900 Punjab National Bank PUNB0025420 Imphal 3012
5 PATSOI CD BLOCK MN2007008_200422FTO_4900 Punjab National Bank PUNB0048420 Paona Bazar 3012

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