Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:43:25 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_090422FTO_2505
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-07-006-016-002/192
(Moidangpok) 		2007006000NRG22290320220092848 09/04/2022 YENGKHOM MOMOCHA MEITEI 2007006WL003496 YENGKHOM MOMOCHA MEITEI 00176 IDIB000I519 1255 1255 Processed 12/04/2022 0367473656 YENGKHOMMOMOCHAMEITEI ()
2 PATSOI CD BLOCK MN-07-006-016-002/192
(Moidangpok) 		2007006000NRG22290320220092846 09/04/2022 YENGKHOM MOMOCHA MEITEI 2007006WL003496 YENGKHOM MOMOCHA MEITEI 00176 IDIB000I519 1004 1004 Processed 12/04/2022 0367473655 YENGKHOMMOMOCHAMEITEI ()
3 PATSOI CD BLOCK MN-07-006-016-002/214
(Moidangpok) 		2007006000NRG22290320220092876 09/04/2022 Sanjenbam Premjit Meitei 2007006WL003496 Sanjenbam Premjit Meitei 00176 IDIB000I519 1004 1004 Processed 12/04/2022 0367473657 SanjenbamPremjitMeitei ()
SubTotal 3263 3263
Total 3263 3263

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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_090422FTO_2505 Indian Bank IDIB000I519 Imphal Branch 3263

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