Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:01 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_180323FTO_27121
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-07-006-028-002/11
(Kangmong)
2007006028NRG23030120230025940 18/03/2023 KH. NINGTHEM SINGH 2007006028WL000303 KH. NINGTHEM SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883776 KH. NINGTHEM SINGH ()
2 PATSOI CD BLOCK MN-07-006-028-002/15-A
(Kangmong)
2007006028NRG23030120230025948 18/03/2023 L.NIMAICHAN SINGH 2007006028WL000303 L.NIMAICHAN SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883790 L.NIMAICHAN SINGH ()
3 PATSOI CD BLOCK MN-07-006-028-002/16-D
(Kangmong)
2007006028NRG23030120230025950 18/03/2023 L.SANTA SINGH 2007006028WL000303 L.SANTA SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883789 L.SANTA SINGH ()
4 PATSOI CD BLOCK MN-07-006-028-002/17
(Kangmong)
2007006028NRG23030120230025951 18/03/2023 L. RANJITA DEVI 2007006028WL000303 L. RANJITA DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883775 L. RANJITA DEVI ()
5 PATSOI CD BLOCK MN-07-006-028-002/19-B
(Kangmong)
2007006028NRG23030120230025956 18/03/2023 L.RENU DEVI 2007006028WL000303 L.RENU DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883780 L.RENU DEVI ()
6 PATSOI CD BLOCK MN-07-006-028-002/25
(Kangmong)
2007006028NRG23030120230025964 18/03/2023 MAYANGLAMBAM JOGEN SINGH 2007006028WL000303 MAYANGLAMBAM JOGEN SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883773 MAYANGLAMBAM JOGEN SINGH ()
7 PATSOI CD BLOCK MN-07-006-028-002/3-A
(Kangmong)
2007006028NRG23030120230025967 18/03/2023 W.POMILA DEVI 2007006028WL000303 W.POMILA DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883788 W.POMILA DEVI ()
8 PATSOI CD BLOCK MN-07-006-028-002/35
(Kangmong)
2007006028NRG23030120230025969 18/03/2023 M. Suranjoy Singh 2007006028WL000303 M. Suranjoy Singh 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883779 M. Suranjoy Singh ()
9 PATSOI CD BLOCK MN-07-006-028-002/40
(Kangmong)
2007006028NRG23030120230025972 18/03/2023 L. SANJITKUMAR 2007006028WL000303 L. SANJITKUMAR 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883774 L. SANJITKUMAR ()
10 PATSOI CD BLOCK MN-07-006-028-002/46
(Kangmong)
2007006028NRG23030120230025975 18/03/2023 M. DAMUDOR SINGH 2007006028WL000303 M. DAMUDOR SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883777 M. DAMUDOR SINGH ()
11 PATSOI CD BLOCK MN-07-006-028-002/48
(Kangmong)
2007006028NRG23030120230025976 18/03/2023 M. BHUDHI DEVI 2007006028WL000303 M. BHUDHI DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883782 M. BHUDHI DEVI ()
12 PATSOI CD BLOCK MN-07-006-028-002/61
(Kangmong)
2007006028NRG23030120230025985 18/03/2023 A. GOLDEN SINGH 2007006028WL000303 A. GOLDEN SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883787 A. GOLDEN SINGH ()
13 PATSOI CD BLOCK MN-07-006-028-002/63-A
(Kangmong)
2007006028NRG23030120230025987 18/03/2023 A. INAO DEVI 2007006028WL000303 A. INAO DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883781 A. INAO DEVI ()
14 PATSOI CD BLOCK MN-07-006-028-002/63-B
(Kangmong)
2007006028NRG23030120230025988 18/03/2023 A. JITESHOR SINGH 2007006028WL000303 A. JITESHOR SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883785 A. JITESHOR SINGH ()
15 PATSOI CD BLOCK MN-07-006-028-002/73-A
(Kangmong)
2007006028NRG23030120230025993 18/03/2023 M. TANOUBI DEVI 2007006028WL000303 M. TANOUBI DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883778 M. TANOUBI DEVI ()
16 PATSOI CD BLOCK MN-07-006-028-002/91
(Kangmong)
2007006028NRG23030120230025999 18/03/2023 MAISNAM BIPIN SINGH 2007006028WL000303 MAISNAM BIPIN SINGH 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883792 MAISNAM BIPIN SINGH ()
17 PATSOI CD BLOCK MN-07-006-028-005/29
(Kangmong)
2007006028NRG23030120230026007 18/03/2023 Chirom Sobita Devi 2007006028WL000303 Chirom Sobita Devi 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883786 Chirom Sobita Devi ()
18 PATSOI CD BLOCK MN-07-006-028-005/37
(Kangmong)
2007006028NRG23030120230026008 18/03/2023 K TAMARA 2007006028WL000303 K TAMARA 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883791 K TAMARA ()
19 PATSOI CD BLOCK MN-07-006-028-005/95
(Kangmong)
2007006028NRG23030120230026011 18/03/2023 TH. MALA DEVI 2007006028WL000303 TH. MALA DEVI 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883783 TH. MALA DEVI ()
20 PATSOI CD BLOCK MN-07-006-028-005/97-A
(Kangmong)
2007006028NRG23030120230026013 18/03/2023 Thounaojam Ranjita Devi 2007006028WL000303 Thounaojam Ranjita Devi 00045 BARB0CHANGA 2761 2761 Processed 20/03/2023 9936883784 Thounaojam Ranjita Devi ()
SubTotal 55220 55220
21 PATSOI CD BLOCK MN-07-006-028-002/95
(Kangmong)
2007006028NRG23030120230026002 18/03/2023 MAISNAM PRADIP SINGH 2007006028WL000303 MAISNAM PRADIP SINGH 00415 SBIN0005320 2761 2761 Processed 20/03/2023 9936883793 MR MAISNAM PRADIP SINGH ()
SubTotal 2761 2761
Total 57981 57981

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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_180323FTO_27121 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 55220
2 PATSOI CD BLOCK MN2007008_180323FTO_27121 State Bank of India SBIN0005320 M U CAMPUS 2761

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