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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:48:06 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323APB_FTO_38512
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-07-006-010-004/22-b
(Changangei) 		2007006000NRG22200320220070860 30/03/2023 Heigrujam Kananbala Devi 2007006WL002920 Heigrujam Kananbala Devi 00045 BARB0CHANGA 3263 3263 Processed 31/03/2023 0353529373 LOITONGBAM KANONBALA DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-010-004/22-b
(Changangei) 		2007006000NRG22200320220070870 30/03/2023 Heigrujam Kananbala Devi 2007006WL002921 Heigrujam Kananbala Devi 00045 BARB0CHANGA 2510 2510 Processed 31/03/2023 0353529372 LOITONGBAM KANONBALA DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-010-006/1
(Changangei) 		2007006000NRG22220320220073370 30/03/2023 KAMEI RANJANA KABUI 2007006WL002959 KAMEI RANJANA KABUI 00045 BARB0CHANGA 3263 3263 Processed 31/03/2023 0353529368 KAMEI RANJANA KABUI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-010-006/1
(Changangei) 		2007006000NRG22220320220073360 30/03/2023 KAMEI RANJANA KABUI 2007006WL002958 KAMEI RANJANA KABUI 00045 BARB0CHANGA 2510 2510 Processed 31/03/2023 0353529369 KAMEI RANJANA KABUI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-010-006/6-A
(Changangei) 		2007006000NRG22220320220073379 30/03/2023 K. ARUNA KABUI 2007006WL002959 K. ARUNA KABUI 00045 BARB0CHANGA 3012 3012 Processed 31/03/2023 0353529371 KARON ARUNA KABUI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-010-006/6-A
(Changangei) 		2007006000NRG22220320220073369 30/03/2023 K. ARUNA KABUI 2007006WL002958 K. ARUNA KABUI 00045 BARB0CHANGA 2510 2510 Processed 31/03/2023 0353529370 KARON ARUNA KABUI BANK OF BARODA(606985)
SubTotal 17068 17068
Total 17068 17068

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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_300323APB_FTO_38512 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 17068

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