Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:39:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_190223FTO_23819
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-07-006-014-001/52
(Konthoujam) 		2007006014NRG22090220230443631 19/02/2023 KONTHOUJAM MEMCHA DEVI 2007006WL0007216 KONTHOUJAM MEMCHA DEVI 00045 BARB0CHANGA 2761 2761 Processed 22/02/2023 8999768681 KONTHOUJAM MEMCHA DEVI ()
SubTotal 2761 2761
2 PATSOI CD BLOCK MN-07-006-014-003/8-B
(Konthoujam) 		2007006014NRG22090220230443632 19/02/2023 MR KAYENPAIBAM BIHARI SINGH 2007006WL0007216 MR KAYENPAIBAM BIHARI SINGH 00045 BARB0YUREMB 2761 2761 Processed 22/02/2023 8999768685 MR KAYENPAIBAM BIHARI SINGH ()
3 PATSOI CD BLOCK MN-07-006-014-003/8-B
(Konthoujam) 		2007006014NRG22090220230443633 19/02/2023 MR KAYENPAIBAM BIHARI SINGH 2007006WL0007216 MR KAYENPAIBAM BIHARI SINGH 00045 BARB0YUREMB 2761 2761 Processed 22/02/2023 8999768684 MR KAYENPAIBAM BIHARI SINGH ()
4 PATSOI CD BLOCK MN-07-006-014-003/8-B
(Konthoujam) 		2007006014NRG22090220230443634 19/02/2023 MR KAYENPAIBAM BIHARI SINGH 2007006WL0007216 MR KAYENPAIBAM BIHARI SINGH 00045 BARB0YUREMB 1004 1004 Processed 22/02/2023 8999768683 MR KAYENPAIBAM BIHARI SINGH ()
5 PATSOI CD BLOCK MN-07-006-014-005/73-B
(Konthoujam) 		2007006014NRG22090220230443635 19/02/2023 MRS KONTHOUJAM MANGLEMBI DEVI 2007006WL0007216 MRS KONTHOUJAM MANGLEMBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 22/02/2023 8999768682 MRS KONTHOUJAM MANGLEMBI DEVI ()
6 PATSOI CD BLOCK MN-07-006-014-007/12-D
(Konthoujam) 		2007006014NRG22090220230443636 19/02/2023 MR KAYENPAIBAM RAJESH SINGH 2007006WL0007216 MR KAYENPAIBAM RAJESH SINGH 00045 BARB0YUREMB 2761 2761 Processed 22/02/2023 8999768686 MR KAYENPAIBAM RAJESH SINGH ()
SubTotal 11797 11797
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_190223FTO_23819 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2761
2 PATSOI CD BLOCK MN2007008_190223FTO_23819 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 11797

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