Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:39:10 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_020323APB_FTO_24792
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-07-006-020-006/132
(Takyel) 		2007006000NRG22150120230430614 02/03/2023 LEIKHAM BK MEETEI 2007006WL007110 LEIKHAM BK MEETEI 00045 BARB0CHANGA 2510 2510 Processed 03/03/2023 9458049476 LEIKHAM BK MEETEI BANK OF BARODA(606985)
SubTotal 2510 2510
2 PATSOI CD BLOCK MN-07-006-020-006/121
(Takyel) 		2007006000NRG22150120230430597 02/03/2023 S. PRIYOBATI 2007006WL007110 S. PRIYOBATI 00045 BARB0VJIMGR 2510 2510 Processed 03/03/2023 9458049545 SOUBAM PRIYOBATI DEVI BANK OF BARODA(606985)
SubTotal 2510 2510
3 PATSOI CD BLOCK MN-07-006-020-002/70-A
(Takyel) 		2007006000NRG22150120230430836 02/03/2023 PUKHRAMBAM DHANABI SINGH 2007006WL007115 PUKHRAMBAM DHANABI SINGH 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049528 PUKHRAMBAM DHANABIR SINGH BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-020-002/71-A
(Takyel) 		2007006000NRG22150120230430838 02/03/2023 Yumlembam Romita Devi 2007006WL007115 Yumlembam Romita Devi 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049513 YUMLEMBAM ROMITA DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-020-002/71-B
(Takyel) 		2007006000NRG22150120230430839 02/03/2023 YUMLEMBAM INDIRA DEVI 2007006WL007115 YUMLEMBAM INDIRA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049536 YUMLEMBAM INDIRA DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-020-002/74
(Takyel) 		2007006000NRG22150120230430841 02/03/2023 MRS YUMLEMBAM RANI DEVI 2007006WL007115 MRS YUMLEMBAM RANI DEVI 00045 BARB0VJIMPH 753 753 Processed 03/03/2023 9458049526 YUMLEMBAM RANI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-020-002/75
(Takyel) 		2007006000NRG22150120230430842 02/03/2023 YUMLEMBAM CHANDRAJINI DEVI 2007006WL007115 YUMLEMBAM CHANDRAJINI DEVI 00045 BARB0VJIMPH 753 753 Processed 03/03/2023 9458049534 Khwairakpam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
8 PATSOI CD BLOCK MN-07-006-020-002/77-B
(Takyel) 		2007006000NRG22150120230430846 02/03/2023 HUIDROM RADHAMANI DEVI 2007006WL007115 HUIDROM RADHAMANI DEVI 00045 BARB0VJIMPH 502 502 Processed 03/03/2023 9458049533 HUIDROM RADHAMANI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-020-002/8
(Takyel) 		2007006000NRG22150120230430852 02/03/2023 NONGMAITHEM INAKHUNBI DEVI 2007006WL007115 NONGMAITHEM INAKHUNBI DEVI 00045 BARB0VJIMPH 502 502 Processed 03/03/2023 9458049522 NONGMAITHEM INAKHUNBI DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-020-002/80
(Takyel) 		2007006000NRG22150120230430854 02/03/2023 MAYANGLAMBAM YAIMBI DEVI 2007006WL007115 MAYANGLAMBAM YAIMBI DEVI 00045 BARB0VJIMPH 753 753 Processed 03/03/2023 9458049517 MAYANGLAMBAM YAIMBI DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-020-002/85
(Takyel) 		2007006000NRG22150120230430900 02/03/2023 HIDANGMAYUM PUINYABATI DEVI 2007006WL007118 HIDANGMAYUM PUINYABATI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049527 Lourembam Puinyabati Devi PUNJAB NATIONAL BANK(508568)
12 PATSOI CD BLOCK MN-07-006-020-002/86
(Takyel) 		2007006000NRG22150120230430901 02/03/2023 L.AMBRA 2007006WL007118 L.AMBRA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049535 TAOREM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
13 PATSOI CD BLOCK MN-07-006-020-002/86-A
(Takyel) 		2007006000NRG22150120230430902 02/03/2023 LAMABAM KHOGENDRA 2007006WL007118 LAMABAM KHOGENDRA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049529 Mr. LAMABAM KHOGENDRA SINGH INDIAN BANK(607105)
14 PATSOI CD BLOCK MN-07-006-020-002/9
(Takyel) 		2007006000NRG22150120230430906 02/03/2023 MAIBAM MEMICHA DEVI 2007006WL007118 MAIBAM MEMICHA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049515 MAIBAM MEMICHA DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-020-005/101
(Takyel) 		2007006000NRG22150120230430559 02/03/2023 CHAROIBAM INAO DEVI 2007006WL007110 CHAROIBAM INAO DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049546 CHAROIBAM INAO DEVI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-020-005/105-A
(Takyel) 		2007006000NRG22150120230430563 02/03/2023 SANABAM RANJANA DEVI 2007006WL007110 SANABAM RANJANA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049537 SANABAM RANJANA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-020-005/107
(Takyel) 		2007006000NRG22150120230430566 02/03/2023 AHEIBAM KESHO 2007006WL007110 AHEIBAM KESHO 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049511 AHEIBAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
18 PATSOI CD BLOCK MN-07-006-020-005/108
(Takyel) 		2007006000NRG22150120230430568 02/03/2023 AHEIBAM MEMMI LEIMA 2007006WL007110 AHEIBAM MEMMI LEIMA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049524 AHEIBAM MEMMI LEIMA BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-020-005/109
(Takyel) 		2007006000NRG22150120230430569 02/03/2023 AHEIBAM ARUNA CHANU 2007006WL007110 AHEIBAM ARUNA CHANU 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049525 AHEIBAM ARUNA CHANU BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-020-005/109-A
(Takyel) 		2007006000NRG22150120230430570 02/03/2023 AHEIBAM SURAJ MEETEI 2007006WL007110 AHEIBAM SURAJ MEETEI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049516 AHEIBAM SURAJ MEETEI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-020-006/103-A
(Takyel) 		2007006000NRG22150120230430571 02/03/2023 PH. ROMITA DEVI 2007006WL007110 PH. ROMITA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049531 PHEIROIJAM ROMITA DEVI BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-020-006/104
(Takyel) 		2007006000NRG22150120230430572 02/03/2023 O. PRAMODINI 2007006WL007110 O. PRAMODINI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049544 OINAM PRAMODINI DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-020-006/104-A
(Takyel) 		2007006000NRG22150120230430573 02/03/2023 OINAM SUNILA DEVI 2007006WL007110 OINAM SUNILA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049543 OINAM SUNILA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-020-006/106-A
(Takyel) 		2007006000NRG22150120230430575 02/03/2023 THANGJAM MADAN SINGH 2007006WL007110 THANGJAM MADAN SINGH 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049540 THANGJAM MADAN SINGH BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-020-006/110
(Takyel) 		2007006000NRG22150120230430580 02/03/2023 THANGJAM ROMA DEVI 2007006WL007110 THANGJAM ROMA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049542 THANGJAM ROMA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-020-006/115
(Takyel) 		2007006000NRG22150120230430584 02/03/2023 S. TOMBI DEVI 2007006WL007110 S. TOMBI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049521 SORAISAM TOMBI DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-020-006/115-A
(Takyel) 		2007006000NRG22150120230430585 02/03/2023 S.BROJEN 2007006WL007110 S.BROJEN 00045 BARB0VJIMPH 1506 1506 Processed 03/03/2023 9458049523 SORAISHEM BROJEN SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-020-006/119-A
(Takyel) 		2007006000NRG22150120230430593 02/03/2023 SOUBAM CHITRA DEVI 2007006WL007110 SOUBAM CHITRA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049532 MRS SOUBAM O CHITRA DEVI STATE BANK OF INDIA(508548)
29 PATSOI CD BLOCK MN-07-006-020-006/119-C
(Takyel) 		2007006000NRG22150120230430595 02/03/2023 S. DAYARANI 2007006WL007110 S. DAYARANI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049541 SOUBAM DAYARANI DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-020-006/123-A
(Takyel) 		2007006000NRG22150120230430601 02/03/2023 O. TAMPHA 2007006WL007110 O. TAMPHA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049519 OINAM TAMPHA BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-020-006/127-A
(Takyel) 		2007006000NRG22150120230430608 02/03/2023 KH. UJYOLINI 2007006WL007110 KH. UJYOLINI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049518 KHOIRAKPAM UJOLINI DEVI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-020-006/128-A
(Takyel) 		2007006000NRG22150120230430610 02/03/2023 KH.IBECHA 2007006WL007110 KH.IBECHA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049520 KHWARAKPAM IBECHA DEVI BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-020-006/130
(Takyel) 		2007006000NRG22150120230430612 02/03/2023 KHWAIRAKPAM SHANTA DEVI 2007006WL007110 KHWAIRAKPAM SHANTA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049530 KHWAIRAKPAM SHANTA DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-020-006/151
(Takyel) 		2007006000NRG22150120230430634 02/03/2023 ASHANGBAM ANANDINI LEIMA 2007006WL007110 ASHANGBAM ANANDINI LEIMA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049512 ASHANGBAM ANANDINI LEIMA BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-020-006/155
(Takyel) 		2007006000NRG22150120230430638 02/03/2023 Thokchom Rakesh 2007006WL007110 Thokchom Rakesh 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049514 THOKCHOM RAKESH MEETEI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-020-006/156
(Takyel) 		2007006000NRG22150120230430639 02/03/2023 NGANGBAM SHANTA 2007006WL007110 NGANGBAM SHANTA 00045 BARB0VJIMPH 2510 2510 Processed 03/03/2023 9458049485 NGANGBAM SHANTA BANK OF BARODA(606985)
SubTotal 75049 75049
37 PATSOI CD BLOCK MN-07-006-020-002/77-A
(Takyel) 		2007006000NRG22150120230430845 02/03/2023 HUIDROM ROMA DEVI 2007006WL007115 HUIDROM ROMA DEVI 00045 BARB0VJMGAV 753 753 Processed 03/03/2023 9458049538 HUIDROM ROMA DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-020-005/107-A
(Takyel) 		2007006000NRG22150120230430567 02/03/2023 MRS AHEIBAM INAOTON LEIMA 2007006WL007110 MRS AHEIBAM INAOTON LEIMA 00045 BARB0VJMGAV 2510 2510 Processed 03/03/2023 9458049539 NONGTHOMBAM INAOTON LEIMA MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
39 PATSOI CD BLOCK MN-07-006-020-006/106
(Takyel) 		2007006000NRG22150120230430574 02/03/2023 TH.JANESHWORI 2007006WL007110 TH.JANESHWORI 00045 BARB0YUREMB 2008 2008 Processed 03/03/2023 9458049478 THANGJAM JANESHWORI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-020-006/113
(Takyel) 		2007006000NRG22150120230430582 02/03/2023 Okram Dinabati Devi 2007006WL007110 Okram Dinabati Devi 00045 BARB0YUREMB 2510 2510 Processed 03/03/2023 9458049477 OKRAM (O) DINABATI DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-020-006/144
(Takyel) 		2007006000NRG22150120230430626 02/03/2023 SALAM NANAO DEVI 2007006WL007110 SALAM NANAO DEVI 00045 BARB0YUREMB 2008 2008 Processed 03/03/2023 9458049481 SALAM NANAO DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-020-006/149
(Takyel) 		2007006000NRG22150120230430631 02/03/2023 TONGBRAM ANITA LEIMA 2007006WL007110 TONGBRAM ANITA LEIMA 00045 BARB0YUREMB 2510 2510 Processed 03/03/2023 9458049480 TONGBRAM ANITA LEIMA BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-020-006/154
(Takyel) 		2007006000NRG22150120230430637 02/03/2023 NGANGBAM PREMJIT MEITEI 2007006WL007110 NGANGBAM PREMJIT MEITEI 00045 BARB0YUREMB 2510 2510 Processed 03/03/2023 9458049479 NGANGBAM PREMJIT MEITEI BANK OF BARODA(606985)
SubTotal 11546 11546
44 PATSOI CD BLOCK MN-07-006-020-002/79-A
(Takyel) 		2007006000NRG22150120230430850 02/03/2023 MAYANGLAMBAM PREMABATI 2007006WL007115 MAYANGLAMBAM PREMABATI 00078 CNRB0003955 2510 2510 Processed 03/03/2023 9458049494 THOUDAM PREMABATI DEVI CANARA BANK(508532)
45 PATSOI CD BLOCK MN-07-006-020-006/115-B
(Takyel) 		2007006000NRG22150120230430586 02/03/2023 KONTHOUJAM DHIREN SINGH 2007006WL007110 KONTHOUJAM DHIREN SINGH 00078 CNRB0003955 2510 2510 Processed 03/03/2023 9458049547 KONTHOUJAM DHIREN SINGH CANARA BANK(508532)
SubTotal 5020 5020
46 PATSOI CD BLOCK MN-07-006-020-006/147
(Takyel) 		2007006000NRG22150120230430629 02/03/2023 LOUREMBAM SUDESH SINGH 2007006WL007110 LOUREMBAM SUDESH SINGH 00089 CBIN0283038 2510 2510 Processed 03/03/2023 9458049473 LOUREMBAM SUDESH SINGH BANK OF BARODA(606985)
SubTotal 2510 2510
47 PATSOI CD BLOCK MN-07-006-020-002/78
(Takyel) 		2007006000NRG22150120230430848 02/03/2023 LAIKANGBAM PRAMESHOR SINGH 2007006WL007115 LAIKANGBAM PRAMESHOR SINGH 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049496 Mr. LAIKANGBAM PRAMESHOR SINGH INDIAN BANK(607105)
48 PATSOI CD BLOCK MN-07-006-020-002/79
(Takyel) 		2007006000NRG22150120230430849 02/03/2023 MAYANGLAMBAM ARUNA DEVI 2007006WL007115 MAYANGLAMBAM ARUNA DEVI 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049498 Mrs. MAYANGLAMBAM ARUNA DEVI INDIAN BANK(607105)
49 PATSOI CD BLOCK MN-07-006-020-002/82-A
(Takyel) 		2007006000NRG22150120230430855 02/03/2023 YUMNAM IBEMHAL DEVI 2007006WL007115 YUMNAM IBEMHAL DEVI 00176 IDIB000U040 753 753 Processed 03/03/2023 9458049497 Yumnam Ibemhal Devi PUNJAB NATIONAL BANK(508568)
50 PATSOI CD BLOCK MN-07-006-020-002/83
(Takyel) 		2007006000NRG22150120230430856 02/03/2023 WAREPAM TECHA DEVI 2007006WL007115 WAREPAM TECHA DEVI 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049495 Mrs. WAREPAM TECHA DEVI INDIAN BANK(607105)
51 PATSOI CD BLOCK MN-07-006-020-002/91
(Takyel) 		2007006000NRG22150120230430909 02/03/2023 THOKCHOM RANJANA DEVI 2007006WL007118 THOKCHOM RANJANA DEVI 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049501 Mrs. Thokchom Ranjana Devi INDIAN BANK(607105)
52 PATSOI CD BLOCK MN-07-006-020-006/138
(Takyel) 		2007006000NRG22150120230430620 02/03/2023 TONGBRAM CHAOBA DEVI 2007006WL007110 TONGBRAM CHAOBA DEVI 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049500 TONGBRAM CHAOBA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-020-006/153
(Takyel) 		2007006000NRG22150120230430636 02/03/2023 NGANGBAM PRABHA DEVI 2007006WL007110 NGANGBAM PRABHA DEVI 00176 IDIB000U040 2510 2510 Processed 03/03/2023 9458049499 Mrs. Ngangbam Prabha Devi INDIAN BANK(607105)
SubTotal 15813 15813
54 PATSOI CD BLOCK MN-07-006-020-002/90
(Takyel) 		2007006000NRG22150120230430907 02/03/2023 Takhelambam Rameshor Meetei 2007006WL007118 Takhelambam Rameshor Meetei 00282 UTBI0RRBMRB 2510 2510 Processed 03/03/2023 9458049550 TAKHELMAYUM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
55 PATSOI CD BLOCK MN-07-006-020-006/117-A
(Takyel) 		2007006000NRG22150120230430589 02/03/2023 LOUREMBAM INDIRA DEVI 2007006WL007110 LOUREMBAM INDIRA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 03/03/2023 9458049549 LOUREMBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
56 PATSOI CD BLOCK MN-07-006-020-006/152
(Takyel) 		2007006000NRG22150120230430635 02/03/2023 Soram Sorojini Devi 2007006WL007110 Soram Sorojini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/03/2023 9458049548 SORAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
57 PATSOI CD BLOCK MN-07-006-020-005/102-A
(Takyel) 		2007006000NRG22150120230430561 02/03/2023 KONTHOUJAM PREMIKA DEVI 2007006WL007110 KONTHOUJAM PREMIKA DEVI 00354 PUNB0065220 2510 2510 Processed 03/03/2023 9458049471 KONTHOUJAM PREMIKA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
58 PATSOI CD BLOCK MN-07-006-020-006/142
(Takyel) 		2007006000NRG22150120230430624 02/03/2023 WANGJAM SHANTI DEVI 2007006WL007110 WANGJAM SHANTI DEVI 00354 PUNB0065220 2510 2510 Processed 03/03/2023 9458049470 Wangjam Shanti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
59 PATSOI CD BLOCK MN-07-006-020-002/72
(Takyel) 		2007006000NRG22150120230430840 02/03/2023 YUMLEMBAM BABITA DEVI 2007006WL007115 YUMLEMBAM BABITA DEVI 00354 PUNB0106700 2510 2510 Processed 03/03/2023 9458049472 MISS YUMLEMBAM BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
60 PATSOI CD BLOCK MN-07-006-020-006/117
(Takyel) 		2007006000NRG22150120230430588 02/03/2023 SOUBAM OKENDRO SINGH 2007006WL007110 SOUBAM OKENDRO SINGH 00415 SBIN0000092 2510 2510 Processed 03/03/2023 9458049482 MR SOUBAM OKENDRO SINGH STATE BANK OF INDIA(508548)
61 PATSOI CD BLOCK MN-07-006-020-006/118
(Takyel) 		2007006000NRG22150120230430591 02/03/2023 SOUBAM BIPIN LUWANG 2007006WL007110 SOUBAM BIPIN LUWANG 00415 SBIN0000092 2510 2510 Processed 03/03/2023 9458049487 MR SOUBAM BIPIN LUWANG STATE BANK OF INDIA(508548)
SubTotal 5020 5020
62 PATSOI CD BLOCK MN-07-006-020-002/77
(Takyel) 		2007006000NRG22150120230430844 02/03/2023 HUIDROM MONOBALA DEVI 2007006WL007115 HUIDROM MONOBALA DEVI 00415 SBIN0004562 753 753 Processed 03/03/2023 9458049489 HUIDROM MONOBI DEVI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-020-006/121-A
(Takyel) 		2007006000NRG22150120230430598 02/03/2023 MRS LUXMIPYARI SOUBAM 2007006WL007110 MRS LUXMIPYARI SOUBAM 00415 SBIN0004562 2510 2510 Processed 03/03/2023 9458049484 LUXMIPYARI SOUBAM BANK OF BARODA(606985)
SubTotal 3263 3263
64 PATSOI CD BLOCK MN-07-006-020-005/100
(Takyel) 		2007006000NRG22150120230430558 02/03/2023 CHAROIBAM JANESHWAR SINGH 2007006WL007110 CHAROIBAM JANESHWAR SINGH 00415 SBIN0005320 2510 2510 Processed 03/03/2023 9458049474 MR CHAROIBAM JANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
65 PATSOI CD BLOCK MN-07-006-020-002/77-C
(Takyel) 		2007006000NRG22150120230430847 02/03/2023 Mayanglambam Willer Singh 2007006WL007115 Mayanglambam Willer Singh 00415 SBIN0007440 2259 2259 Processed 03/03/2023 9458049483 MR MAYANGLAMBAM WILLER SINGH STATE BANK OF INDIA(508548)
66 PATSOI CD BLOCK MN-07-006-020-006/11
(Takyel) 		2007006000NRG22150120230430579 02/03/2023 LEISHANGTHEM MEMCHA DEVI 2007006WL007110 LEISHANGTHEM MEMCHA DEVI 00415 SBIN0007440 2510 2510 Processed 03/03/2023 9458049491 MRS LONGJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
67 PATSOI CD BLOCK MN-07-006-020-006/123
(Takyel) 		2007006000NRG22150120230430600 02/03/2023 OINAM PRADEEP SINGH 2007006WL007110 OINAM PRADEEP SINGH 00415 SBIN0007440 2510 2510 Processed 03/03/2023 9458049488 MR OINAM PRADEEP SINGH STATE BANK OF INDIA(508548)
68 PATSOI CD BLOCK MN-07-006-020-006/143
(Takyel) 		2007006000NRG22150120230430625 02/03/2023 NGANGBA BIDYARANI DEVI 2007006WL007110 NGANGBA BIDYARANI DEVI 00415 SBIN0007440 2510 2510 Processed 03/03/2023 9458049475 NGANGBAM BIDYARANI DEVI BANK OF BARODA(606985)
SubTotal 9789 9789
69 PATSOI CD BLOCK MN-07-006-020-006/122
(Takyel) 		2007006000NRG22150120230430599 02/03/2023 SOUBAM RAGHUMANI SINGH 2007006WL007110 SOUBAM RAGHUMANI SINGH 00415 SBIN0018546 1255 1255 Processed 03/03/2023 9458049490 MR SOUBAM RAGHUMANI SINGH STATE BANK OF INDIA(508548)
70 PATSOI CD BLOCK MN-07-006-020-006/136
(Takyel) 		2007006000NRG22150120230430618 02/03/2023 WAKONGTHEM MAICHON DEVI 2007006WL007110 WAKONGTHEM MAICHON DEVI 00415 SBIN0018546 2510 2510 Processed 03/03/2023 9458049492 MRS WAKONGTHEM MAICHON DEVI STATE BANK OF INDIA(508548)
71 PATSOI CD BLOCK MN-07-006-020-006/141
(Takyel) 		2007006000NRG22150120230430623 02/03/2023 PAONAM NGOUBRAM SINGH 2007006WL007110 PAONAM NGOUBRAM SINGH 00415 SBIN0018546 2510 2510 Processed 03/03/2023 9458049493 MR PAONAM NGOUBRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6275 6275
72 PATSOI CD BLOCK MN-07-006-020-002/71
(Takyel) 		2007006000NRG22150120230430837 02/03/2023 PUTHEM PUNAM DEVI 2007006WL007115 PUTHEM PUNAM DEVI 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049506 PUTHEM PUNAM DEVI BANK OF BARODA(606985)
73 PATSOI CD BLOCK MN-07-006-020-002/79-B
(Takyel) 		2007006000NRG22150120230430851 02/03/2023 Ayekpam Sunita Devi 2007006WL007115 Ayekpam Sunita Devi 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049507 Mrs. AYEKPAM SUNITA DEVI INDIAN BANK(607105)
74 PATSOI CD BLOCK MN-07-006-020-002/84
(Takyel) 		2007006000NRG22150120230430857 02/03/2023 THANGJAM AHANJAOBI DEVI 2007006WL007115 THANGJAM AHANJAOBI DEVI 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049502 THANGJAM AHANJAOBI DEVI UNION BANK OF INDIA(508500)
75 PATSOI CD BLOCK MN-07-006-020-002/88-A
(Takyel) 		2007006000NRG22150120230430904 02/03/2023 SOIBAM KUMAR SINGH 2007006WL007118 SOIBAM KUMAR SINGH 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049503 SOIBAM KUMAR SINGH CANARA BANK(508532)
76 PATSOI CD BLOCK MN-07-006-020-006/125
(Takyel) 		2007006000NRG22150120230430604 02/03/2023 Achoibam Bino Devi 2007006WL007110 Achoibam Bino Devi 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049505 ACHOIBAM BINO DEVI UNION BANK OF INDIA(508500)
77 PATSOI CD BLOCK MN-07-006-020-006/129
(Takyel) 		2007006000NRG22150120230430611 02/03/2023 KHWAIRAKPAM BASANTI DEVI 2007006WL007110 KHWAIRAKPAM BASANTI DEVI 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049508 KHWAIRAKPAM BASANTI DEVI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-020-006/134
(Takyel) 		2007006000NRG22150120230430616 02/03/2023 Ng Roma Leima 2007006WL007110 Ng Roma Leima 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049509 NGANGBAM ROMA LEIMA UNION BANK OF INDIA(508500)
79 PATSOI CD BLOCK MN-07-006-020-006/14
(Takyel) 		2007006000NRG22150120230430621 02/03/2023 Longjam Roma Devi 2007006WL007110 Longjam Roma Devi 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049510 LONGJAM ROMA DEVI UNION BANK OF INDIA(508500)
80 PATSOI CD BLOCK MN-07-006-020-006/145
(Takyel) 		2007006000NRG22150120230430627 02/03/2023 LONGJAM RENU DEVI 2007006WL007110 LONGJAM RENU DEVI 00468 UBIN0573108 2510 2510 Processed 03/03/2023 9458049486 LONGJAM RENU DEVI UNION BANK OF INDIA(508500)
81 PATSOI CD BLOCK MN-07-006-020-006/150
(Takyel) 		2007006000NRG22150120230430633 02/03/2023 Wahengbam Bishwarup Singh 2007006WL007110 Wahengbam Bishwarup Singh 00468 UBIN0573108 753 753 Processed 03/03/2023 9458049504 WAHENGBAM BISHWARUP SINGH UNION BANK OF INDIA(508500)
SubTotal 23343 23343
Total 183481 183481

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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_020323APB_FTO_24792 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2510
2 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2510
3 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Bank of Baroda BARB0VJIMPH Imphal 75049
4 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Bank of Baroda BARB0VJMGAV MG AVENUE 3263
5 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 11546
6 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Canara Bank CNRB0003955 Than gal bazaar 5020
7 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 2510
8 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Indian Bank IDIB000U040 URIPOK IMPHAL 15813
9 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 2510
10 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 2510
11 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Manipur Rural Bank UTBI0RRBMRB Porompat 2510
12 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Punjab National Bank PUNB0065220 Lamphelpat RIMS 5020
13 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Punjab National Bank PUNB0106700 IMPHAL 2510
14 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 State Bank of India SBIN0000092 IMPHAL 5020
15 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3263
16 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 State Bank of India SBIN0005320 M U CAMPUS 2510
17 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 State Bank of India SBIN0007440 PAONA BAZAR 9789
18 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 State Bank of India SBIN0018546 TERRA BAZAR 6275
19 PATSOI CD BLOCK MN2007008_020323APB_FTO_24792 Union Bank of India UBIN0573108 IMPHAL 23343

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