Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:50:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_120223FTO_23675
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-07-006-026-009/62
(Lamjaotongba) 		2007006000NRG22080220230443624 12/02/2023 KANGJAM RISHIKUMAR SINGH 2007006WL0007215 KANGJAM RISHIKUMAR SINGH 00032 UTIB0000657 1255 1255 Processed 12/02/2023 8691865002 KANGJAM RISHIKUMAR SINGH ()
2 PATSOI CD BLOCK MN-07-006-026-009/62
(Lamjaotongba) 		2007006000NRG22080220230443623 12/02/2023 KANGJAM RISHIKUMAR SINGH 2007006WL0007215 KANGJAM RISHIKUMAR SINGH 00032 UTIB0000657 1255 1255 Processed 12/02/2023 8691865001 KANGJAM RISHIKUMAR SINGH ()
3 PATSOI CD BLOCK MN-07-006-026-009/62
(Lamjaotongba) 		2007006000NRG22080220230443622 12/02/2023 KANGJAM RISHIKUMAR SINGH 2007006WL0007215 KANGJAM RISHIKUMAR SINGH 00032 UTIB0000657 1255 1255 Processed 12/02/2023 8691865000 KANGJAM RISHIKUMAR SINGH ()
SubTotal 3765 3765
4 PATSOI CD BLOCK MN-07-006-026-006/11
(Lamjaotongba) 		2007006000NRG22080220230443621 12/02/2023 WAHENGBAM SOROJINI DEVI 2007006WL0007215 WAHENGBAM SOROJINI DEVI 00045 BARB0CHANGA 2761 2761 Processed 12/02/2023 8691864984 WAHENGBAM SOROJINI DEVI ()
5 PATSOI CD BLOCK MN-07-006-026-006/11
(Lamjaotongba) 		2007006000NRG22080220230443620 12/02/2023 WAHENGBAM SOROJINI DEVI 2007006WL0007215 WAHENGBAM SOROJINI DEVI 00045 BARB0CHANGA 2761 2761 Processed 12/02/2023 8691864983 WAHENGBAM SOROJINI DEVI ()
6 PATSOI CD BLOCK MN-07-006-026-006/11
(Lamjaotongba) 		2007006000NRG22080220230443619 12/02/2023 WAHENGBAM SOROJINI DEVI 2007006WL0007215 WAHENGBAM SOROJINI DEVI 00045 BARB0CHANGA 2761 2761 Processed 12/02/2023 8691864982 WAHENGBAM SOROJINI DEVI ()
SubTotal 8283 8283
7 PATSOI CD BLOCK MN-07-006-026-003/2-A
(Lamjaotongba) 		2007006000NRG22080220230443618 12/02/2023 Irengbam Shanti Devi 2007006WL0007215 Irengbam Shanti Devi 00045 BARB0IMPHAL 2510 2510 Processed 12/02/2023 8691864994 Irengbam Shanti Devi ()
8 PATSOI CD BLOCK MN-07-006-026-003/2-A
(Lamjaotongba) 		2007006000NRG22080220230443617 12/02/2023 Irengbam Shanti Devi 2007006WL0007215 Irengbam Shanti Devi 00045 BARB0IMPHAL 2510 2510 Processed 12/02/2023 8691864996 Irengbam Shanti Devi ()
9 PATSOI CD BLOCK MN-07-006-026-003/2-A
(Lamjaotongba) 		2007006000NRG22080220230443616 12/02/2023 Irengbam Shanti Devi 2007006WL0007215 Irengbam Shanti Devi 00045 BARB0IMPHAL 1757 1757 Processed 12/02/2023 8691864995 Irengbam Shanti Devi ()
10 PATSOI CD BLOCK MN-07-006-026-003/5-C
(Lamjaotongba) 		2007006000NRG22080220230443630 12/02/2023 Okram Darendrajit Singh 2007006WL0007215 Okram Darendrajit Singh 00045 BARB0IMPHAL 1255 1255 Processed 12/02/2023 8691864979 Okram Darendrajit Singh ()
11 PATSOI CD BLOCK MN-07-006-026-003/5-C
(Lamjaotongba) 		2007006000NRG22080220230443629 12/02/2023 Okram Darendrajit Singh 2007006WL0007215 Okram Darendrajit Singh 00045 BARB0IMPHAL 1255 1255 Processed 12/02/2023 8691864978 Okram Darendrajit Singh ()
12 PATSOI CD BLOCK MN-07-006-026-003/5-C
(Lamjaotongba) 		2007006000NRG22080220230443628 12/02/2023 Okram Darendrajit Singh 2007006WL0007215 Okram Darendrajit Singh 00045 BARB0IMPHAL 1255 1255 Processed 12/02/2023 8691864977 Okram Darendrajit Singh ()
SubTotal 10542 10542
13 PATSOI CD BLOCK MN-07-006-026-003/24-A
(Lamjaotongba) 		2007006000NRG22080220230443627 12/02/2023 KHULEM INDRAJIT SINGH 2007006WL0007215 KHULEM INDRAJIT SINGH 00045 BARB0YUREMB 2510 2510 Processed 12/02/2023 8691864999 KHULEM INDRAJIT SINGH ()
14 PATSOI CD BLOCK MN-07-006-026-003/24-A
(Lamjaotongba) 		2007006000NRG22080220230443626 12/02/2023 KHULEM INDRAJIT SINGH 2007006WL0007215 KHULEM INDRAJIT SINGH 00045 BARB0YUREMB 2761 2761 Processed 12/02/2023 8691864998 KHULEM INDRAJIT SINGH ()
15 PATSOI CD BLOCK MN-07-006-026-003/24-A
(Lamjaotongba) 		2007006000NRG22080220230443625 12/02/2023 KHULEM INDRAJIT SINGH 2007006WL0007215 KHULEM INDRAJIT SINGH 00045 BARB0YUREMB 2761 2761 Processed 12/02/2023 8691864997 KHULEM INDRAJIT SINGH ()
SubTotal 8032 8032
16 PATSOI CD BLOCK MN-07-006-007-003/71
(Langjing) 		2007006000NRG22110220230443650 12/02/2023 KHANGJRAKPAM KANTA SINGH 2007006WL0007217 KHANGJRAKPAM KANTA SINGH 00354 PUNB0048420 2008 2008 Processed 13/02/2023 8691864987 KHANGJRAKPAM KANTA SINGH ()
17 PATSOI CD BLOCK MN-07-006-007-006/9
(Langjing) 		2007006000NRG22110220230443645 12/02/2023 SOYAM BALA DEVI 2007006WL0007217 SOYAM BALA DEVI 00354 PUNB0048420 502 502 Processed 13/02/2023 8691864988 SOYAM BALA DEVI ()
18 PATSOI CD BLOCK MN-07-006-007-006/9
(Langjing) 		2007006000NRG22110220230443644 12/02/2023 SOYAM BALA DEVI 2007006WL0007217 SOYAM BALA DEVI 00354 PUNB0048420 1757 1757 Processed 13/02/2023 8691864989 SOYAM BALA DEVI ()
SubTotal 4267 4267
19 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22110220230443643 12/02/2023 YUMNAM SHURANGINI DEVI 2007006WL0007217 YUMNAM SHURANGINI DEVI 00415 SBIN0007440 1255 1255 Processed 12/02/2023 8691864993 MS YUMNAM SURANGINI DEVI ()
20 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22110220230443640 12/02/2023 YUMNAM SHURANGINI DEVI 2007006WL0007217 YUMNAM SHURANGINI DEVI 00415 SBIN0007440 2510 2510 Processed 12/02/2023 8691864990 MS YUMNAM SURANGINI DEVI ()
21 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22110220230443639 12/02/2023 YUMNAM SHURANGINI DEVI 2007006WL0007217 YUMNAM SHURANGINI DEVI 00415 SBIN0007440 1004 1004 Processed 12/02/2023 8691864991 MS YUMNAM SURANGINI DEVI ()
22 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22110220230443638 12/02/2023 YUMNAM SHURANGINI DEVI 2007006WL0007217 YUMNAM SHURANGINI DEVI 00415 SBIN0007440 1255 1255 Processed 12/02/2023 8691864992 MS YUMNAM SURANGINI DEVI ()
SubTotal 6024 6024
23 PATSOI CD BLOCK MN-07-006-007-007/64
(Langjing) 		2007006000NRG22110220230443641 12/02/2023 SOYAM TAMPAKLEIMA DEVI 2007006WL0007217 SOYAM TAMPAKLEIMA DEVI 00703 AIRP0000001 251 251 Processed 12/02/2023 8691864985 SOYAM TAMPAKLEIMA DEVI ()
24 PATSOI CD BLOCK MN-07-006-007-007/78
(Langjing) 		2007006000NRG22110220230443647 12/02/2023 NAMOIJAM APABI DEVI 2007006WL0007217 NAMOIJAM APABI DEVI 00703 AIRP0000001 3012 3012 Processed 12/02/2023 8691864972 NAMOIJAM APABI DEVI ()
25 PATSOI CD BLOCK MN-07-006-007-007/78
(Langjing) 		2007006000NRG22110220230443646 12/02/2023 NAMOIJAM APABI DEVI 2007006WL0007217 NAMOIJAM APABI DEVI 00703 AIRP0000001 753 753 Processed 12/02/2023 8691864973 NAMOIJAM APABI DEVI ()
26 PATSOI CD BLOCK MN-07-006-007-007/86
(Langjing) 		2007006000NRG22110220230443649 12/02/2023 LOITONGBAM PRAMO DEVI 2007006WL0007217 LOITONGBAM PRAMO DEVI 00703 AIRP0000001 753 753 Processed 12/02/2023 8691864981 LOITONGBAM PRAMO DEVI ()
27 PATSOI CD BLOCK MN-07-006-007-007/86
(Langjing) 		2007006000NRG22110220230443648 12/02/2023 LOITONGBAM PRAMO DEVI 2007006WL0007217 LOITONGBAM PRAMO DEVI 00703 AIRP0000001 753 753 Processed 12/02/2023 8691864980 LOITONGBAM PRAMO DEVI ()
28 PATSOI CD BLOCK MN-07-006-007-007/96
(Langjing) 		2007006000NRG22110220230443642 12/02/2023 WATHAM TINA LEIMA 2007006WL0007217 WATHAM TINA LEIMA 00703 AIRP0000001 251 251 Processed 12/02/2023 8691864986 WATHAM TINA LEIMA ()
29 PATSOI CD BLOCK MN-07-006-026-001/21-A
(Lamjaotongba) 		2007006000NRG22080220230443615 12/02/2023 Laishram Premila Leima 2007006WL0007215 Laishram Premila Leima 00703 AIRP0000001 2259 2259 Processed 12/02/2023 8691864976 Laishram Premila Leima ()
30 PATSOI CD BLOCK MN-07-006-026-001/21-A
(Lamjaotongba) 		2007006000NRG22080220230443614 12/02/2023 Laishram Premila Leima 2007006WL0007215 Laishram Premila Leima 00703 AIRP0000001 3012 3012 Processed 12/02/2023 8691864975 Laishram Premila Leima ()
31 PATSOI CD BLOCK MN-07-006-026-001/21-A
(Lamjaotongba) 		2007006000NRG22080220230443613 12/02/2023 Laishram Premila Leima 2007006WL0007215 Laishram Premila Leima 00703 AIRP0000001 3012 3012 Processed 12/02/2023 8691864974 Laishram Premila Leima ()
SubTotal 14056 14056
Total 54969 54969

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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_120223FTO_23675 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 3765
2 PATSOI CD BLOCK MN2007008_120223FTO_23675 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 8283
3 PATSOI CD BLOCK MN2007008_120223FTO_23675 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 10542
4 PATSOI CD BLOCK MN2007008_120223FTO_23675 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 8032
5 PATSOI CD BLOCK MN2007008_120223FTO_23675 Punjab National Bank PUNB0048420 Paona Bazar 4267
6 PATSOI CD BLOCK MN2007008_120223FTO_23675 State Bank of India SBIN0007440 PAONA BAZAR 6024
7 PATSOI CD BLOCK MN2007008_120223FTO_23675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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