Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:49 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_300323FTO_38428
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-07-006-007-007/27
(Langjing) 		2007006000NRG22161020220348316 30/03/2023 NAOREM LENIN SINGH 2007006WL006307 NAOREM LENIN SINGH 00045 BARB0IMPHAL 502 502 Processed 31/03/2023 0353377128 NAOREM LENIN SINGH ()
SubTotal 502 502
2 PATSOI CD BLOCK MN-07-006-007-007/126
(Langjing) 		2007006000NRG22161020220348307 30/03/2023 Watham Aruni Devi 2007006WL006307 Watham Aruni Devi 00045 BARB0VJIMPH 502 502 Processed 31/03/2023 0353377129 Watham Aruni Devi ()
SubTotal 502 502
3 PATSOI CD BLOCK MN-07-006-007-007/11
(Langjing) 		2007006000NRG22161020220348301 30/03/2023 Khoirom Deepak Singh 2007006WL006307 Khoirom Deepak Singh 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353377130 Khoirom Deepak Singh ()
4 PATSOI CD BLOCK MN-07-006-007-007/81
(Langjing) 		2007006000NRG22161020220348354 30/03/2023 NAOREM PRABHABATI DEVI 2007006WL006307 NAOREM PRABHABATI DEVI 00045 BARB0YUREMB 502 502 Processed 31/03/2023 0353377131 NAOREM PRABHABATI DEVI ()
SubTotal 1004 1004
5 PATSOI CD BLOCK MN-07-006-007-007/61
(Langjing) 		2007006000NRG22161020220348333 30/03/2023 NAMOIJAM JOHNSON SINGH 2007006WL006307 NAMOIJAM JOHNSON SINGH 00089 CBIN0283160 502 502 Processed 31/03/2023 0353377132 NAMOIJAM JOHNSON SINGH ()
SubTotal 502 502
6 PATSOI CD BLOCK MN-07-006-007-007/51
(Langjing) 		2007006000NRG22161020220348325 30/03/2023 Soyam Dinachandra Singh 2007006WL006307 Soyam Dinachandra Singh 00152 HDFC0004475 502 502 Processed 31/03/2023 0353377133 Soyam Dinachandra Singh ()
SubTotal 502 502
7 PATSOI CD BLOCK MN-07-006-007-007/16
(Langjing) 		2007006000NRG22161020220348311 30/03/2023 Moirangthem Pakpi Devi 2007006WL006307 Moirangthem Pakpi Devi 00176 IDIB000I519 502 502 Processed 31/03/2023 0353377134 Moirangthem Pakpi Devi ()
SubTotal 502 502
8 PATSOI CD BLOCK MN-07-006-007-007/18
(Langjing) 		2007006000NRG22161020220348312 30/03/2023 L. BILASHINI DEVI 2007006WL006307 L. BILASHINI DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377136 L. BILASHINI DEVI ()
9 PATSOI CD BLOCK MN-07-006-007-007/2-C
(Langjing) 		2007006000NRG22161020220348313 30/03/2023 L. RANJITA DEVI 2007006WL006307 L. RANJITA DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377141 L. RANJITA DEVI ()
10 PATSOI CD BLOCK MN-07-006-007-007/29-A
(Langjing) 		2007006000NRG22161020220348319 30/03/2023 NAOREM KAMALA DEVI 2007006WL006307 NAOREM KAMALA DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377142 NAOREM KAMALA DEVI ()
11 PATSOI CD BLOCK MN-07-006-007-007/56
(Langjing) 		2007006000NRG22161020220348329 30/03/2023 P. KAMALA DEVI 2007006WL006307 P. KAMALA DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377140 P. KAMALA DEVI ()
12 PATSOI CD BLOCK MN-07-006-007-007/61-A
(Langjing) 		2007006000NRG22161020220348334 30/03/2023 N. SHYAMA DEVI 2007006WL006307 N. SHYAMA DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377139 N. SHYAMA DEVI ()
13 PATSOI CD BLOCK MN-07-006-007-007/73
(Langjing) 		2007006000NRG22161020220348346 30/03/2023 KH. BIMOLATA DEVI 2007006WL006307 KH. BIMOLATA DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377138 KH. BIMOLATA DEVI ()
14 PATSOI CD BLOCK MN-07-006-007-007/80
(Langjing) 		2007006000NRG22161020220348352 30/03/2023 P. SUMATI DEVI 2007006WL006307 P. SUMATI DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377135 P. SUMATI DEVI ()
15 PATSOI CD BLOCK MN-07-006-007-007/80-C
(Langjing) 		2007006000NRG22161020220348353 30/03/2023 KH. INAOBI DEVI 2007006WL006307 KH. INAOBI DEVI 00354 PUNB0048420 502 502 Processed 31/03/2023 0353377137 KH. INAOBI DEVI ()
SubTotal 4016 4016
16 PATSOI CD BLOCK MN-07-006-007-007/128
(Langjing) 		2007006000NRG22161020220348309 30/03/2023 SOYAM BIRJIT SINGH 2007006WL006307 SOYAM BIRJIT SINGH 00354 PUNB0065220 502 502 Processed 31/03/2023 0353377144 SOYAM BIRJIT SINGH ()
17 PATSOI CD BLOCK MN-07-006-007-007/93
(Langjing) 		2007006000NRG22161020220348361 30/03/2023 Soyam Ranjana Devi 2007006WL006307 Soyam Ranjana Devi 00354 PUNB0065220 502 502 Processed 31/03/2023 0353377143 Soyam Ranjana Devi ()
SubTotal 1004 1004
18 PATSOI CD BLOCK MN-07-006-007-007/62
(Langjing) 		2007006000NRG22161020220348335 30/03/2023 NAMOIJAM SURJIT SINGH 2007006WL006307 NAMOIJAM SURJIT SINGH 00415 SBIN0007440 502 502 Processed 31/03/2023 0353377145 MR NAMOIJAM SURJIT SINGH ()
SubTotal 502 502
Total 9036 9036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_300323FTO_38428 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 502
2 PATSOI CD BLOCK MN2007008_300323FTO_38428 Bank of Baroda BARB0VJIMPH Imphal 502
3 PATSOI CD BLOCK MN2007008_300323FTO_38428 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1004
4 PATSOI CD BLOCK MN2007008_300323FTO_38428 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 502
5 PATSOI CD BLOCK MN2007008_300323FTO_38428 HDFC Bank HDFC0004475 PAONABAZAR 502
6 PATSOI CD BLOCK MN2007008_300323FTO_38428 Indian Bank IDIB000I519 Imphal Branch 502
7 PATSOI CD BLOCK MN2007008_300323FTO_38428 Punjab National Bank PUNB0048420 Paona Bazar 4016
8 PATSOI CD BLOCK MN2007008_300323FTO_38428 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1004
9 PATSOI CD BLOCK MN2007008_300323FTO_38428 State Bank of India SBIN0007440 PAONA BAZAR 502

Download In Excel