Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:04:18 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_310323APB_FTO_39170
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-07-006-020-001/15
(Takyel) 		2007006000NRG22150120230428088 31/03/2023 THOKCHOM PREMANANDA SINGH 2007006WL007081 THOKCHOM PREMANANDA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701051 Thokchom Premananda Singh PUNJAB NATIONAL BANK(508568)
2 PATSOI CD BLOCK MN-07-006-020-001/207
(Takyel) 		2007006000NRG22150120230428094 31/03/2023 ANGOM ANJU DEVI 2007006WL007081 ANGOM ANJU DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701066 ANGOM ANJU DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-020-001/218
(Takyel) 		2007006000NRG22150120230428102 31/03/2023 Moirangthem Bheigyabati Devi 2007006WL007081 Moirangthem Bheigyabati Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701065 MOIRANGTHEM BHEIGYABATI DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-020-001/74
(Takyel) 		2007006000NRG22150120230428103 31/03/2023 CHABUNGBAM CHITRATOMBI DEVI 2007006WL007081 CHABUNGBAM CHITRATOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701038 HIJAM CHITRATOMBI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-020-001/79-A
(Takyel) 		2007006000NRG22150120230428107 31/03/2023 MOIRANGTHEM BIMOLA DEVI 2007006WL007081 MOIRANGTHEM BIMOLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701031 MOIRANGTHEM BIMOLA BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-020-001/8-A
(Takyel) 		2007006000NRG22150120230428110 31/03/2023 LOUREMBAM IBESANA DEVI 2007006WL007081 LOUREMBAM IBESANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701032 Lourembam Ibesana Devi PUNJAB NATIONAL BANK(508568)
7 PATSOI CD BLOCK MN-07-006-020-001/80
(Takyel) 		2007006000NRG22150120230428111 31/03/2023 MOIRANGTHEM ASHALATA 2007006WL007081 MOIRANGTHEM ASHALATA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701057 MOIRANGTHEM ASHALATA BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-020-001/81
(Takyel) 		2007006000NRG22150120230428112 31/03/2023 YUMLEMBAM LEIBAKLEIMA DEVI 2007006WL007081 YUMLEMBAM LEIBAKLEIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701030 Yumlembam Leibakleima Devi PUNJAB NATIONAL BANK(508568)
9 PATSOI CD BLOCK MN-07-006-020-001/82
(Takyel) 		2007006000NRG22150120230428113 31/03/2023 KHUMANTHEM BINASHAKHI 2007006WL007081 KHUMANTHEM BINASHAKHI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701036 KHUMANTHEM BINASHAKHI DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-020-001/88-A
(Takyel) 		2007006000NRG22150120230428116 31/03/2023 LUKRAM SHANTIBALA 2007006WL007081 LUKRAM SHANTIBALA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701056 LUKRAM SHANTIBALA BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-020-001/88-B
(Takyel) 		2007006000NRG22150120230428117 31/03/2023 LUKRAM NANDABABU 2007006WL007081 LUKRAM NANDABABU 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504701023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATSOI CD BLOCK MN-07-006-020-001/9
(Takyel) 		2007006000NRG22150120230428118 31/03/2023 NINGTHOUKHONGJAM ASHALATA 2007006WL007081 NINGTHOUKHONGJAM ASHALATA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701037 NINGTHOUKHONGJAM ASHALATA BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-020-001/94
(Takyel) 		2007006000NRG22150120230428120 31/03/2023 CHINGSUBAM RANJANA 2007006WL007081 CHINGSUBAM RANJANA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701019 CHINGSUBAM RANJANA DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-020-001/95-A
(Takyel) 		2007006000NRG22150120230428122 31/03/2023 AHONGSHANGBAM ROMEO 2007006WL007081 AHONGSHANGBAM ROMEO 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701024 ROMEO SINGH AHONGSHANGBAM BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-020-001/97
(Takyel) 		2007006000NRG22150120230428124 31/03/2023 LEISHANGTHEM LANDHONI 2007006WL007081 LEISHANGTHEM LANDHONI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701034 USHAM LANDHONI DEVI AXIS BANK(607153)
16 PATSOI CD BLOCK MN-07-006-020-001/98
(Takyel) 		2007006000NRG22150120230428125 31/03/2023 LEISHANGTHEM INDUBALA DEVI 2007006WL007081 LEISHANGTHEM INDUBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701033 LEISHANGTHEM INDUBALA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-020-001/99-A
(Takyel) 		2007006000NRG22150120230428126 31/03/2023 LEISHANGTHEM ASHALATA 2007006WL007081 LEISHANGTHEM ASHALATA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701035 LEISHANGTHEM ASHALATA DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-020-002/21
(Takyel) 		2007006000NRG22150120230427910 31/03/2023 M. PANCHAMANI DEVI 2007006WL007074 M. PANCHAMANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701059 MOIRANGTHEM PANCHAMI DEVI UCO BANK(607066)
19 PATSOI CD BLOCK MN-07-006-020-002/21-B
(Takyel) 		2007006000NRG22150120230427911 31/03/2023 MOIRANGTHEM CHINGLEN MEITEI 2007006WL007074 MOIRANGTHEM CHINGLEN MEITEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701054 Moirangthem Chinglen Meitei PUNJAB NATIONAL BANK(508568)
20 PATSOI CD BLOCK MN-07-006-020-002/25
(Takyel) 		2007006000NRG22150120230427938 31/03/2023 MRS MAYANGLAMBAM SANDHYA DEVI 2007006WL007074 MRS MAYANGLAMBAM SANDHYA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701064 Mayanglambam Sandhya Devi PUNJAB NATIONAL BANK(508568)
21 PATSOI CD BLOCK MN-07-006-020-002/25-A
(Takyel) 		2007006000NRG22150120230427939 31/03/2023 MAYANGLAMBAM TOMBI DEVI 2007006WL007074 MAYANGLAMBAM TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701052 Mayanglambam Tombi Devi PUNJAB NATIONAL BANK(508568)
22 PATSOI CD BLOCK MN-07-006-020-002/26
(Takyel) 		2007006000NRG22150120230427940 31/03/2023 MAIBAM ITOCHA DEVI 2007006WL007074 MAIBAM ITOCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701045 MAIBAM ITOCHA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-020-002/27-A
(Takyel) 		2007006000NRG22150120230427942 31/03/2023 MRS SAGOLESHEM MEMI DEVI 2007006WL007074 MRS SAGOLESHEM MEMI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701061 Sagoleshem Memi Devi PUNJAB NATIONAL BANK(508568)
24 PATSOI CD BLOCK MN-07-006-020-002/29
(Takyel) 		2007006000NRG22150120230427944 31/03/2023 MAYANGLAMBAM SHAKHENBI 2007006WL007074 MAYANGLAMBAM SHAKHENBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701044 MAYANGLAMBAM SAKHENBI DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-020-002/33
(Takyel) 		2007006000NRG22150120230427949 31/03/2023 MAIBAM RAKAY SINGH 2007006WL007074 MAIBAM RAKAY SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701060 MAIBAM RAKEY SINGH BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-020-002/37
(Takyel) 		2007006000NRG22150120230427952 31/03/2023 CHABUNGBAM SHANTI DEVI 2007006WL007074 CHABUNGBAM SHANTI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701048 CHABUNGBAM SHANTI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-020-002/38
(Takyel) 		2007006000NRG22150120230427953 31/03/2023 CHABUNGBAM ROMITA DEVI 2007006WL007074 CHABUNGBAM ROMITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701047 Chabungbam Romita Devi PUNJAB NATIONAL BANK(508568)
28 PATSOI CD BLOCK MN-07-006-020-002/40-A
(Takyel) 		2007006000NRG22150120230427960 31/03/2023 NG. IBELEI 2007006WL007074 NG. IBELEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701041 NGANGBAM EBEILEI DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-020-002/43-A
(Takyel) 		2007006000NRG22150120230427965 31/03/2023 NGANGBAM GOPAL SINGH 2007006WL007074 NGANGBAM GOPAL SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701058 NGANGBAM GOPAL BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-020-002/46-C
(Takyel) 		2007006000NRG22150120230429219 31/03/2023 Th. Shanti Devi 2007006WL007096 Th. Shanti Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701022 THIYAM SHANTI DEVI BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-020-002/5
(Takyel) 		2007006000NRG22150120230429226 31/03/2023 CHINGANGBAM SHARMILA DEVI 2007006WL007096 CHINGANGBAM SHARMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701062 CHINGANGBAM SARMILA DEVI MANIPUR RURAL BANK(607062)
32 PATSOI CD BLOCK MN-07-006-020-002/5-B
(Takyel) 		2007006000NRG22150120230429228 31/03/2023 CH. OMI DEVI 2007006WL007096 CH. OMI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701046 SADOKPAM 0MI DEVI MANIPUR RURAL BANK(607062)
33 PATSOI CD BLOCK MN-07-006-020-002/50
(Takyel) 		2007006000NRG22150120230429229 31/03/2023 CH MANGLEMBI 2007006WL007096 CH MANGLEMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701042 Chabungbam Manglembi Devi PUNJAB NATIONAL BANK(508568)
34 PATSOI CD BLOCK MN-07-006-020-002/54
(Takyel) 		2007006000NRG22150120230429235 31/03/2023 KHANGEMBAM BALA DEVI 2007006WL007096 KHANGEMBAM BALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701043 Khangembam Bala Devi PUNJAB NATIONAL BANK(508568)
35 PATSOI CD BLOCK MN-07-006-020-002/56-A
(Takyel) 		2007006000NRG22150120230429239 31/03/2023 LIKMABAM DENNY SINGH 2007006WL007096 LIKMABAM DENNY SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701055 LIKMABAM DENNY SINGH PUNJAB & SIND BANK(607087)
36 PATSOI CD BLOCK MN-07-006-020-002/57-A
(Takyel) 		2007006000NRG22150120230429241 31/03/2023 KHAIDEM RADHAPRIYARI DEVI 2007006WL007096 KHAIDEM RADHAPRIYARI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701053 KHAIDEM RADHAPYARI DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-020-002/61
(Takyel) 		2007006000NRG22150120230429249 31/03/2023 SOUGAIJAM MANBI DEVI 2007006WL007096 SOUGAIJAM MANBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701025 SOUGAIJAM MANBI DEVI PUNJAB NATIONAL BANK(508568)
38 PATSOI CD BLOCK MN-07-006-020-002/62
(Takyel) 		2007006000NRG22150120230429250 31/03/2023 OINAM REBIKA DEVI 2007006WL007096 OINAM REBIKA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701028 MRS NINGTHOUJAM REBIKA DEVI STATE BANK OF INDIA(508548)
39 PATSOI CD BLOCK MN-07-006-020-002/7
(Takyel) 		2007006000NRG22150120230429264 31/03/2023 NONGMAITHEM BABITA DEVI 2007006WL007096 NONGMAITHEM BABITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701063 NONGMAITHEM BABITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATSOI CD BLOCK MN-07-006-020-004/30
(Takyel) 		2007006000NRG22150120230427990 31/03/2023 AYEKPAM ROMA DEVI 2007006WL007077 AYEKPAM ROMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504701049 AYEKPAM (O) ROMA DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-020-004/30
(Takyel) 		2007006000NRG22150120230428001 31/03/2023 AYEKPAM ROMA DEVI 2007006WL007078 AYEKPAM ROMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504701050 AYEKPAM (O) ROMA DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-020-004/31-A
(Takyel) 		2007006000NRG22150120230428003 31/03/2023 LOITONGBAM MENAKA DEVI 2007006WL007078 LOITONGBAM MENAKA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701039 LOITONGBAM MENAKA DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-020-004/31-A
(Takyel) 		2007006000NRG22150120230427992 31/03/2023 LOITONGBAM MENAKA DEVI 2007006WL007077 LOITONGBAM MENAKA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701040 LOITONGBAM MENAKA DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-020-004/33
(Takyel) 		2007006000NRG22150120230427997 31/03/2023 OINAM LOKESHWORI DEVI 2007006WL007077 OINAM LOKESHWORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701027 OINAM LOKESHWORI DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-020-004/33
(Takyel) 		2007006000NRG22150120230428008 31/03/2023 OINAM LOKESHWORI DEVI 2007006WL007078 OINAM LOKESHWORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701026 OINAM LOKESHWORI DEVI BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-020-004/34
(Takyel) 		2007006000NRG22150120230427998 31/03/2023 OINAM YASOWANTA MEETEI 2007006WL007077 OINAM YASOWANTA MEETEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701020 OINAM YASOWANTA MEITEI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-020-004/34
(Takyel) 		2007006000NRG22150120230428009 31/03/2023 OINAM YASOWANTA MEETEI 2007006WL007078 OINAM YASOWANTA MEETEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504701021 OINAM YASOWANTA MEITEI BANK OF BARODA(606985)
SubTotal 58483 58483
48 PATSOI CD BLOCK MN-07-006-020-002/46-A
(Takyel) 		2007006000NRG22150120230429217 31/03/2023 Ngangbam Brojen Singh 2007006WL007096 Ngangbam Brojen Singh 00045 BARB0VJMGAV 1255 1255 Processed 03/04/2023 0504701067 NGANGBAM BROJEN SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-020-002/53-A
(Takyel) 		2007006000NRG22150120230429234 31/03/2023 IRUNGBAM RAJEN SINGH 2007006WL007096 IRUNGBAM RAJEN SINGH 00045 BARB0VJMGAV 1255 1255 Processed 03/04/2023 0504701068 IRUNGBAM RAJEN SINGH BANK OF BARODA(606985)
SubTotal 2510 2510
50 PATSOI CD BLOCK MN-07-006-020-002/46-B
(Takyel) 		2007006000NRG22150120230429218 31/03/2023 THOKCHOM IBEMCHA DEVI 2007006WL007096 THOKCHOM IBEMCHA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504701003 THOKCHOM IBEMCHA DEVI BANK OF BARODA(606985)
SubTotal 1255 1255
51 PATSOI CD BLOCK MN-07-006-020-002/68
(Takyel) 		2007006000NRG22150120230429260 31/03/2023 LUKRAM BISHORJIT SINGH 2007006WL007096 LUKRAM BISHORJIT SINGH 00078 CNRB0017951 1255 1255 Processed 03/04/2023 0504701069 LUKRAM BISHORJIT SINGH CANARA BANK(508532)
SubTotal 1255 1255
52 PATSOI CD BLOCK MN-07-006-020-001/217
(Takyel) 		2007006000NRG22150120230428101 31/03/2023 Wangkheimayum Rita Devi 2007006WL007081 Wangkheimayum Rita Devi 00089 CBIN0283160 1255 1255 Processed 03/04/2023 0504701006 Mr. WANGKHEIMAYUM RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
53 PATSOI CD BLOCK MN-07-006-020-001/201
(Takyel) 		2007006000NRG22150120230428089 31/03/2023 SALAM PISHAKMACHA DEVI 2007006WL007081 SALAM PISHAKMACHA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504701009 SALAM PISHAKMACHA DEVI AXIS BANK(607153)
54 PATSOI CD BLOCK MN-07-006-020-001/203
(Takyel) 		2007006000NRG22150120230428091 31/03/2023 KHUMANTHEM KHELLA SINGH 2007006WL007081 KHUMANTHEM KHELLA SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504701007 Mr. KHUMANTHEM KHELLA SINGH INDIAN BANK(607105)
55 PATSOI CD BLOCK MN-07-006-020-002/66
(Takyel) 		2007006000NRG22150120230429255 31/03/2023 OINAM PREMA DEVI 2007006WL007096 OINAM PREMA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504701008 Mrs. OINAM PREMA DEVI INDIAN BANK(607105)
56 PATSOI CD BLOCK MN-07-006-020-004/3-A
(Takyel) 		2007006000NRG22150120230427999 31/03/2023 Chongthem Ranjana Devi 2007006WL007078 Chongthem Ranjana Devi 00176 IDIB000U040 1004 1004 Processed 03/04/2023 0504701010 CHONGTHEM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
57 PATSOI CD BLOCK MN-07-006-020-004/3-A
(Takyel) 		2007006000NRG22150120230427988 31/03/2023 Chongthem Ranjana Devi 2007006WL007077 Chongthem Ranjana Devi 00176 IDIB000U040 1004 1004 Processed 03/04/2023 0504701011 CHONGTHEM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5773 5773
58 PATSOI CD BLOCK MN-07-006-020-002/67
(Takyel) 		2007006000NRG22150120230429257 31/03/2023 MRS YUMNAM PRAMODINI DEVI 2007006WL007096 MRS YUMNAM PRAMODINI DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 03/04/2023 0504701070 YUMNAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
59 PATSOI CD BLOCK MN-07-006-020-001/204
(Takyel) 		2007006000NRG22150120230428092 31/03/2023 TONGBRAM MIMI DEVI 2007006WL007081 TONGBRAM MIMI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504701071 TONGBRAM MIMI DEVI MANIPUR RURAL BANK(607062)
60 PATSOI CD BLOCK MN-07-006-020-001/214
(Takyel) 		2007006000NRG22150120230428099 31/03/2023 KSHETRIMAYUM SUMANTA SINGH 2007006WL007081 KSHETRIMAYUM SUMANTA SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504701072 KSHETRIMAYUM SUMANTA SINGH MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
61 PATSOI CD BLOCK MN-07-006-020-004/32
(Takyel) 		2007006000NRG22150120230427994 31/03/2023 OINAM SACHI MEITEI 2007006WL007077 OINAM SACHI MEITEI 00354 PUNB0025420 1004 1004 Processed 03/04/2023 0504700989 OINAM SACHI MEITEI PUNJAB NATIONAL BANK(508568)
62 PATSOI CD BLOCK MN-07-006-020-004/32
(Takyel) 		2007006000NRG22150120230428005 31/03/2023 OINAM SACHI MEITEI 2007006WL007078 OINAM SACHI MEITEI 00354 PUNB0025420 1004 1004 Processed 03/04/2023 0504700990 OINAM SACHI MEITEI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
63 PATSOI CD BLOCK MN-07-006-020-001/215
(Takyel) 		2007006000NRG22150120230428100 31/03/2023 Ahongshangbam Priyanka Devi 2007006WL007081 Ahongshangbam Priyanka Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504701001 AHONGSHANGBAM PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
64 PATSOI CD BLOCK MN-07-006-020-001/75
(Takyel) 		2007006000NRG22150120230428104 31/03/2023 SOIBAM THOIBI DEVI 2007006WL007081 SOIBAM THOIBI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700991 Soibam Thoibi Devi PUNJAB NATIONAL BANK(508568)
65 PATSOI CD BLOCK MN-07-006-020-002/22
(Takyel) 		2007006000NRG22150120230427922 31/03/2023 KHOIROM SHANTI DEVI 2007006WL007074 KHOIROM SHANTI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700999 Khoirom Shanti Devi PUNJAB NATIONAL BANK(508568)
66 PATSOI CD BLOCK MN-07-006-020-002/28
(Takyel) 		2007006000NRG22150120230427943 31/03/2023 MAYANGLAMBAM MEMCHA 2007006WL007074 MAYANGLAMBAM MEMCHA 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700996 Mayanglambam Memcha Devi PUNJAB NATIONAL BANK(508568)
67 PATSOI CD BLOCK MN-07-006-020-002/32
(Takyel) 		2007006000NRG22150120230427948 31/03/2023 MAIBAM TEMBA SINGH 2007006WL007074 MAIBAM TEMBA SINGH 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700995 Maibam Temba Singh PUNJAB NATIONAL BANK(508568)
68 PATSOI CD BLOCK MN-07-006-020-002/36
(Takyel) 		2007006000NRG22150120230427951 31/03/2023 MAIBAM BHUTO SINGH 2007006WL007074 MAIBAM BHUTO SINGH 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504701000 Maibam Bhuto Singh PUNJAB NATIONAL BANK(508568)
69 PATSOI CD BLOCK MN-07-006-020-002/48
(Takyel) 		2007006000NRG22150120230429222 31/03/2023 LAIPHRAKPAM IBECHOUBI DEVI 2007006WL007096 LAIPHRAKPAM IBECHOUBI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700998 Laiphrakpam Ibechaobi Devi PUNJAB NATIONAL BANK(508568)
70 PATSOI CD BLOCK MN-07-006-020-002/55
(Takyel) 		2007006000NRG22150120230429236 31/03/2023 Hijam Memcha Devi 2007006WL007096 Hijam Memcha Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504701029 Hijam Memcha Devi PUNJAB NATIONAL BANK(508568)
71 PATSOI CD BLOCK MN-07-006-020-002/6
(Takyel) 		2007006000NRG22150120230429246 31/03/2023 NONGMAITHEM ROMI SINGH 2007006WL007096 NONGMAITHEM ROMI SINGH 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700994 Nongmaithem Romi Singh PUNJAB NATIONAL BANK(508568)
72 PATSOI CD BLOCK MN-07-006-020-002/68-A
(Takyel) 		2007006000NRG22150120230429261 31/03/2023 LAISHRAM PREMI DEVI 2007006WL007096 LAISHRAM PREMI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504700997 Laishram Premi Devi PUNJAB NATIONAL BANK(508568)
73 PATSOI CD BLOCK MN-07-006-020-004/32-A
(Takyel) 		2007006000NRG22150120230427995 31/03/2023 AYEKPAM SANAYAI LEIMA 2007006WL007077 AYEKPAM SANAYAI LEIMA 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0504700993 Ayekpam Sanayai Leima PUNJAB NATIONAL BANK(508568)
74 PATSOI CD BLOCK MN-07-006-020-004/32-A
(Takyel) 		2007006000NRG22150120230428006 31/03/2023 AYEKPAM SANAYAI LEIMA 2007006WL007078 AYEKPAM SANAYAI LEIMA 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0504700992 Ayekpam Sanayai Leima PUNJAB NATIONAL BANK(508568)
SubTotal 14558 14558
75 PATSOI CD BLOCK MN-07-006-020-001/95-B
(Takyel) 		2007006000NRG22150120230428123 31/03/2023 Sansar Ahongshagbam 2007006WL007081 Sansar Ahongshagbam 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504701004 MR SANSAR AHONGSHANGBAM STATE BANK OF INDIA(508548)
SubTotal 1255 1255
76 PATSOI CD BLOCK MN-07-006-020-002/57-B
(Takyel) 		2007006000NRG22150120230429242 31/03/2023 Mr. KHAIDEM SINGH KARAM 2007006WL007096 Mr. KHAIDEM SINGH KARAM 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504701005 MR KHAIDEM SINGH KARAM STATE BANK OF INDIA(508548)
SubTotal 1255 1255
77 PATSOI CD BLOCK MN-07-006-020-002/53
(Takyel) 		2007006000NRG22150120230429233 31/03/2023 IRUNGBAM O NANDARANI DEVI 2007006WL007096 IRUNGBAM O NANDARANI DEVI 00415 SBIN0011794 1255 1255 Processed 03/04/2023 0504701002 IRUNGBAM NANDARANI DEVI BANK OF BARODA(606985)
SubTotal 1255 1255
78 PATSOI CD BLOCK MN-07-006-020-001/8
(Takyel) 		2007006000NRG22150120230428109 31/03/2023 Surchan Singh Sapam 2007006WL007081 Surchan Singh Sapam 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701016 SURCHAND SAPAM PUNJAB NATIONAL BANK(508568)
79 PATSOI CD BLOCK MN-07-006-020-002/39
(Takyel) 		2007006000NRG22150120230427954 31/03/2023 YUMNAM MEMCHA DEVI 2007006WL007074 YUMNAM MEMCHA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701018 YUMNAM DEVI BANK OF BARODA(606985)
80 PATSOI CD BLOCK MN-07-006-020-002/4-A
(Takyel) 		2007006000NRG22150120230427957 31/03/2023 Chingangbam Soma Devi 2007006WL007074 Chingangbam Soma Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701015 CHINGANGBAM SOMA DEVI UNION BANK OF INDIA(508500)
81 PATSOI CD BLOCK MN-07-006-020-002/40
(Takyel) 		2007006000NRG22150120230427959 31/03/2023 PEBAM RASHESHWORI DEVI 2007006WL007074 PEBAM RASHESHWORI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701014 PEBAM RASHEWORI DEVI UNION BANK OF INDIA(508500)
82 PATSOI CD BLOCK MN-07-006-020-002/48-B
(Takyel) 		2007006000NRG22150120230429224 31/03/2023 LAISHRAM LUXMI DEVI 2007006WL007096 LAISHRAM LUXMI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701013 LAISHRAM LUXMI DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-020-002/49
(Takyel) 		2007006000NRG22150120230429225 31/03/2023 LAIPHRAKPAM IBEYAIMA DEVI 2007006WL007096 LAIPHRAKPAM IBEYAIMA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701017 LAIPHRAKPAM IBEYAIMA DEVI UNION BANK OF INDIA(508500)
84 PATSOI CD BLOCK MN-07-006-020-002/69
(Takyel) 		2007006000NRG22150120230429262 31/03/2023 LUKRAM IBENI DEVI 2007006WL007096 LUKRAM IBENI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504701012 LUKRAM IBENI DEVI UNION BANK OF INDIA(508500)
SubTotal 8785 8785
Total 103412 103412

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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_310323APB_FTO_39170 Bank of Baroda BARB0VJIMPH Imphal 58483
2 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Bank of Baroda BARB0VJMGAV MG AVENUE 2510
3 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1255
4 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Canara Bank CNRB0017951 Imphal Manipur 1255
5 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
6 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Indian Bank IDIB000U040 URIPOK IMPHAL 5773
7 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Manipur Rural Bank PUNB0RRBMRB LAMPHEL 1255
8 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 2510
9 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Punjab National Bank PUNB0025420 Imphal 2008
10 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Punjab National Bank PUNB0065220 Lamphelpat RIMS 14558
11 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 State Bank of India SBIN0000092 IMPHAL 1255
12 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 State Bank of India SBIN0007440 PAONA BAZAR 1255
13 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 State Bank of India SBIN0011794 MANTRIPUKHRI 1255
14 PATSOI CD BLOCK MN2007008_310323APB_FTO_39170 Union Bank of India UBIN0573108 IMPHAL 8785

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