Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:48:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260422FTO_5116
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-07-006-013-004/50
(Sagolband Sapam Leirak) 		2007006000NRG19260420220262769 26/04/2022 Lairenjam Binapani Devi 2007006WL0001360 Lairenjam Binapani Devi 00415 SBIN0007440 2090 2090 Processed 27/04/2022 0717339219 MRS LAIRENJAM BINAPANI DEVI ()
2 PATSOI CD BLOCK MN-07-006-013-004/50
(Sagolband Sapam Leirak) 		2007006000NRG19260420220262768 26/04/2022 Lairenjam Binapani Devi 2007006WL0001360 Lairenjam Binapani Devi 00415 SBIN0007440 1881 1881 Processed 27/04/2022 0717339218 MRS LAIRENJAM BINAPANI DEVI ()
SubTotal 3971 3971
3 PATSOI CD BLOCK MN-07-006-014-001/80
(Konthoujam) 		2007006000NRG19260420220262771 26/04/2022 NINGTHOUJAM THAMBOU SINGH 2007006WL0001361 NINGTHOUJAM THAMBOU SINGH 00468 UBIN0573108 2090 2090 Processed 27/04/2022 0717339220 NINGTHOUJAMTHAMBOUSINGH ()
SubTotal 2090 2090
Total 6061 6061

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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_260422FTO_5116 State Bank of India SBIN0007440 PAONA BAZAR 3971
2 PATSOI CD BLOCK MN2007008_260422FTO_5116 Union Bank of India UBIN0573108 IMPHAL 2090

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