Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:15 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_030323APB_FTO_24987
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-07-006-018-006/22-A
(Yarou Bamdiar) 		2007006018NRG23011120220017821 03/03/2023 Asem Hemjit Singh 2007006018WL000249 Asem Hemjit Singh 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9489944844 ASEM HEMJIT SINGH BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-018-006/22-A
(Yarou Bamdiar) 		2007006018NRG23011120220018134 03/03/2023 Asem Hemjit Singh 2007006018WL000250 Asem Hemjit Singh 00045 BARB0CHANGA 251 251 Processed 04/03/2023 9489944845 ASEM HEMJIT SINGH BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-018-006/38-A
(Yarou Bamdiar) 		2007006018NRG23011120220017855 03/03/2023 Konsam Tombi Devi 2007006018WL000249 Konsam Tombi Devi 00045 BARB0CHANGA 753 753 Processed 04/03/2023 9489944843 MRS KONSAM TOMBI DEVI STATE BANK OF INDIA(508548)
4 PATSOI CD BLOCK MN-07-006-018-006/38-A
(Yarou Bamdiar) 		2007006018NRG23011120220018170 03/03/2023 Konsam Tombi Devi 2007006018WL000250 Konsam Tombi Devi 00045 BARB0CHANGA 502 502 Processed 04/03/2023 9489944842 MRS KONSAM TOMBI DEVI STATE BANK OF INDIA(508548)
5 PATSOI CD BLOCK MN-07-006-018-006/43-A
(Yarou Bamdiar) 		2007006018NRG23011120220017868 03/03/2023 LAISHRAM JOYKUMAR SINGH 2007006018WL000249 LAISHRAM JOYKUMAR SINGH 00045 BARB0CHANGA 1004 1004 Processed 04/03/2023 9489944853 LAISRAM JOYKUMAR BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-018-006/43-A
(Yarou Bamdiar) 		2007006018NRG23011120220018187 03/03/2023 LAISHRAM JOYKUMAR SINGH 2007006018WL000250 LAISHRAM JOYKUMAR SINGH 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9489944852 LAISRAM JOYKUMAR BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-018-006/87-C
(Yarou Bamdiar) 		2007006018NRG23011120220017917 03/03/2023 MEITRAM KRISHNACHANDRA SINGH 2007006018WL000249 MEITRAM KRISHNACHANDRA SINGH 00045 BARB0CHANGA 1004 1004 Processed 04/03/2023 9489944850 MEITRAM KRISHNACHANDRA SINGH BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-018-006/87-C
(Yarou Bamdiar) 		2007006018NRG23011120220018249 03/03/2023 MEITRAM KRISHNACHANDRA SINGH 2007006018WL000250 MEITRAM KRISHNACHANDRA SINGH 00045 BARB0CHANGA 251 251 Processed 04/03/2023 9489944851 MEITRAM KRISHNACHANDRA SINGH BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-018-007/21-B
(Yarou Bamdiar) 		2007006018NRG23011120220018292 03/03/2023 WANGKHEM BIHARI SINGH 2007006018WL000250 WANGKHEM BIHARI SINGH 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9489944847 WANGKHEM BIHARI SINGH BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-018-007/21-B
(Yarou Bamdiar) 		2007006018NRG23011120220017948 03/03/2023 WANGKHEM BIHARI SINGH 2007006018WL000249 WANGKHEM BIHARI SINGH 00045 BARB0CHANGA 1004 1004 Processed 04/03/2023 9489944846 WANGKHEM BIHARI SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-018-007/34-C
(Yarou Bamdiar) 		2007006018NRG23011120220017979 03/03/2023 KHUMANTHEM DINAKANTA SINGH 2007006018WL000249 KHUMANTHEM DINAKANTA SINGH 00045 BARB0CHANGA 251 251 Processed 04/03/2023 9489944861 KHUMANTHEM DINAKANTA SINGH BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-018-007/34-C
(Yarou Bamdiar) 		2007006018NRG23011120220018327 03/03/2023 KHUMANTHEM DINAKANTA SINGH 2007006018WL000250 KHUMANTHEM DINAKANTA SINGH 00045 BARB0CHANGA 1255 1255 Processed 04/03/2023 9489944860 KHUMANTHEM DINAKANTA SINGH BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-018-007/79-A
(Yarou Bamdiar) 		2007006018NRG23011120220018055 03/03/2023 LEITANTHEM LOKEN SINGH 2007006018WL000249 LEITANTHEM LOKEN SINGH 00045 BARB0CHANGA 502 502 Processed 04/03/2023 9489944854 LEITANTHEM LOKEN SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-018-007/79-A
(Yarou Bamdiar) 		2007006018NRG23011120220018409 03/03/2023 LEITANTHEM LOKEN SINGH 2007006018WL000250 LEITANTHEM LOKEN SINGH 00045 BARB0CHANGA 502 502 Processed 04/03/2023 9489944855 LEITANTHEM LOKEN SINGH BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-018-007/87-B
(Yarou Bamdiar) 		2007006018NRG23011120220018069 03/03/2023 LEITANTHEM ROJIT MEITEI 2007006018WL000249 LEITANTHEM ROJIT MEITEI 00045 BARB0CHANGA 753 753 Processed 04/03/2023 9489944849 LEITANTHEM ROJIT MEITEI BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-018-007/87-B
(Yarou Bamdiar) 		2007006018NRG23011120220018423 03/03/2023 LEITANTHEM ROJIT MEITEI 2007006018WL000250 LEITANTHEM ROJIT MEITEI 00045 BARB0CHANGA 251 251 Processed 04/03/2023 9489944848 LEITANTHEM ROJIT MEITEI BANK OF BARODA(606985)
SubTotal 12048 12048
17 PATSOI CD BLOCK MN-07-006-018-006/4-B
(Yarou Bamdiar) 		2007006018NRG23011120220017864 03/03/2023 LAISHRAM IBENI DEVI 2007006018WL000249 LAISHRAM IBENI DEVI 00045 BARB0YUREMB 502 502 Processed 04/03/2023 9489944858 LAISHRAM IBENI DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-018-006/4-B
(Yarou Bamdiar) 		2007006018NRG23011120220018181 03/03/2023 LAISHRAM IBENI DEVI 2007006018WL000250 LAISHRAM IBENI DEVI 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489944859 LAISHRAM IBENI DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-018-007/47-A
(Yarou Bamdiar) 		2007006018NRG23011120220018362 03/03/2023 HIDANGMAYUM SANAYAIMA SHARMA 2007006018WL000250 HIDANGMAYUM SANAYAIMA SHARMA 00045 BARB0YUREMB 502 502 Processed 04/03/2023 9489944856 HIDANGMAYUM SANAYAIMA SHARMA BANK OF BARODA(606985)
20 PATSOI CD BLOCK MN-07-006-018-007/47-A
(Yarou Bamdiar) 		2007006018NRG23011120220018012 03/03/2023 HIDANGMAYUM SANAYAIMA SHARMA 2007006018WL000249 HIDANGMAYUM SANAYAIMA SHARMA 00045 BARB0YUREMB 753 753 Processed 04/03/2023 9489944857 HIDANGMAYUM SANAYAIMA SHARMA BANK OF BARODA(606985)
SubTotal 2510 2510
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_030323APB_FTO_24987 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 12048
2 PATSOI CD BLOCK MN2007008_030323APB_FTO_24987 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 2510

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