Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_071022FTO_13886
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-07-006-013-007/119-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008275 07/10/2022 THOKCHOM THOI DEVI 2007006WL000125 THOKCHOM THOI DEVI 00045 BARB0FCSGOD 2761 2761 Processed 08/10/2022 5325676507 THOKCHOM THOI DEVI ()
2 PATSOI CD BLOCK MN-07-006-013-007/119-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008242 07/10/2022 THOKCHOM THOI DEVI 2007006WL000124 THOKCHOM THOI DEVI 00045 BARB0FCSGOD 2259 2259 Processed 08/10/2022 5325676506 THOKCHOM THOI DEVI ()
3 PATSOI CD BLOCK MN-07-006-013-007/74
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008268 07/10/2022 SOROKHAIBAM SANATOMBI DEVI 2007006WL000124 SOROKHAIBAM SANATOMBI DEVI 00045 BARB0FCSGOD 2259 2259 Processed 08/10/2022 5325676508 SOROKHAIBAM SANATOMBI DEVI ()
4 PATSOI CD BLOCK MN-07-006-013-007/74
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008301 07/10/2022 SOROKHAIBAM SANATOMBI DEVI 2007006WL000125 SOROKHAIBAM SANATOMBI DEVI 00045 BARB0FCSGOD 2761 2761 Processed 08/10/2022 5325676509 SOROKHAIBAM SANATOMBI DEVI ()
5 PATSOI CD BLOCK MN-07-006-013-007/80
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008302 07/10/2022 SOROKHAIBAM DEBARANI DEVI 2007006WL000125 SOROKHAIBAM DEBARANI DEVI 00045 BARB0FCSGOD 2761 2761 Processed 08/10/2022 5325676513 SOROKHAIBAM DEBARANI DEVI ()
6 PATSOI CD BLOCK MN-07-006-013-007/80
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008269 07/10/2022 SOROKHAIBAM DEBARANI DEVI 2007006WL000124 SOROKHAIBAM DEBARANI DEVI 00045 BARB0FCSGOD 2259 2259 Processed 08/10/2022 5325676512 SOROKHAIBAM DEBARANI DEVI ()
7 PATSOI CD BLOCK MN-07-006-013-007/89-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008271 07/10/2022 SOROKHAIBAM MUKTA SINGH 2007006WL000124 SOROKHAIBAM MUKTA SINGH 00045 BARB0FCSGOD 2259 2259 Processed 08/10/2022 5325676511 SOROKHAIBAM MUKTA SINGH ()
8 PATSOI CD BLOCK MN-07-006-013-007/89-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008304 07/10/2022 SOROKHAIBAM MUKTA SINGH 2007006WL000125 SOROKHAIBAM MUKTA SINGH 00045 BARB0FCSGOD 2761 2761 Processed 08/10/2022 5325676510 SOROKHAIBAM MUKTA SINGH ()
SubTotal 20080 20080
9 PATSOI CD BLOCK MN-07-006-013-007/141
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008280 07/10/2022 Mairenbam Lenin Singh 2007006WL000125 Mairenbam Lenin Singh 00282 UTBI0RRBMRB 2761 2761 Processed 09/10/2022 5325676537 Mairenbam Lenin Singh ()
10 PATSOI CD BLOCK MN-07-006-013-007/141
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008247 07/10/2022 Mairenbam Lenin Singh 2007006WL000124 Mairenbam Lenin Singh 00282 UTBI0RRBMRB 2259 2259 Processed 09/10/2022 5325676536 Mairenbam Lenin Singh ()
SubTotal 5020 5020
11 PATSOI CD BLOCK MN-07-006-013-007/107-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008274 07/10/2022 M.Shanti Devi 2007006WL000125 M.Shanti Devi 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676516 Invalid Bank Identifier
12 PATSOI CD BLOCK MN-07-006-013-007/107-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008241 07/10/2022 M.Shanti Devi 2007006WL000124 M.Shanti Devi 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676517 Invalid Bank Identifier
13 PATSOI CD BLOCK MN-07-006-013-007/129
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008243 07/10/2022 Thounaojam Gangarani Devi 2007006WL000124 Thounaojam Gangarani Devi 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676544 Invalid Bank Identifier
14 PATSOI CD BLOCK MN-07-006-013-007/129
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008276 07/10/2022 Thounaojam Gangarani Devi 2007006WL000125 Thounaojam Gangarani Devi 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676545 Invalid Bank Identifier
15 PATSOI CD BLOCK MN-07-006-013-007/132
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008277 07/10/2022 Th. Sangeta 2007006WL000125 Th. Sangeta 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676541 Invalid Bank Identifier
16 PATSOI CD BLOCK MN-07-006-013-007/132
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008244 07/10/2022 Th. Sangeta 2007006WL000124 Th. Sangeta 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676540 Invalid Bank Identifier
17 PATSOI CD BLOCK MN-07-006-013-007/139
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008245 07/10/2022 Loitongbam Premjit Singh 2007006WL000124 Loitongbam Premjit Singh 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676548 Invalid Bank Identifier
18 PATSOI CD BLOCK MN-07-006-013-007/139
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008278 07/10/2022 Loitongbam Premjit Singh 2007006WL000125 Loitongbam Premjit Singh 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676549 Invalid Bank Identifier
19 PATSOI CD BLOCK MN-07-006-013-007/140
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008246 07/10/2022 Thiyam Ibemcha Devi 2007006WL000124 Thiyam Ibemcha Devi 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676543 Invalid Bank Identifier
20 PATSOI CD BLOCK MN-07-006-013-007/140
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008279 07/10/2022 Thiyam Ibemcha Devi 2007006WL000125 Thiyam Ibemcha Devi 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676542 Invalid Bank Identifier
21 PATSOI CD BLOCK MN-07-006-013-007/143
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008283 07/10/2022 Heisnam Premchandra Singh 2007006WL000125 Heisnam Premchandra Singh 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676523 Invalid Bank Identifier
22 PATSOI CD BLOCK MN-07-006-013-007/143
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008250 07/10/2022 Heisnam Premchandra Singh 2007006WL000124 Heisnam Premchandra Singh 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676522 Invalid Bank Identifier
23 PATSOI CD BLOCK MN-07-006-013-007/144
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008251 07/10/2022 Chabungbam Nomita Devi 2007006WL000124 Chabungbam Nomita Devi 00349 PSIB0000346 2008 2008 Rejected 08/10/2022 5325676524 Invalid Bank Identifier
24 PATSOI CD BLOCK MN-07-006-013-007/144
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008284 07/10/2022 Chabungbam Nomita Devi 2007006WL000125 Chabungbam Nomita Devi 00349 PSIB0000346 251 251 Rejected 08/10/2022 5325676525 Invalid Bank Identifier
25 PATSOI CD BLOCK MN-07-006-013-007/31
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008287 07/10/2022 NINGTHOUJAM SUNI DEVI 2007006WL000125 NINGTHOUJAM SUNI DEVI 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676527 Invalid Bank Identifier
26 PATSOI CD BLOCK MN-07-006-013-007/31
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008254 07/10/2022 NINGTHOUJAM SUNI DEVI 2007006WL000124 NINGTHOUJAM SUNI DEVI 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676526 Invalid Bank Identifier
27 PATSOI CD BLOCK MN-07-006-013-007/49
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008258 07/10/2022 KONGBRAILATPAM SOBITA DEVI 2007006WL000124 KONGBRAILATPAM SOBITA DEVI 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676546 Invalid Bank Identifier
28 PATSOI CD BLOCK MN-07-006-013-007/49
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008291 07/10/2022 KONGBRAILATPAM SOBITA DEVI 2007006WL000125 KONGBRAILATPAM SOBITA DEVI 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676547 Invalid Bank Identifier
29 PATSOI CD BLOCK MN-07-006-013-007/52
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008292 07/10/2022 SH. IBECHAOBI DEVI 2007006WL000125 SH. IBECHAOBI DEVI 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676519 Invalid Bank Identifier
30 PATSOI CD BLOCK MN-07-006-013-007/52
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008259 07/10/2022 SH. IBECHAOBI DEVI 2007006WL000124 SH. IBECHAOBI DEVI 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676518 Invalid Bank Identifier
31 PATSOI CD BLOCK MN-07-006-013-007/60
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008261 07/10/2022 CHONGTHAM AMARJIT SINGH 2007006WL000124 CHONGTHAM AMARJIT SINGH 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676514 Invalid Bank Identifier
32 PATSOI CD BLOCK MN-07-006-013-007/60
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008294 07/10/2022 CHONGTHAM AMARJIT SINGH 2007006WL000125 CHONGTHAM AMARJIT SINGH 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676515 Invalid Bank Identifier
33 PATSOI CD BLOCK MN-07-006-013-007/65-B
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008296 07/10/2022 Keisham Roshni Devi 2007006WL000125 Keisham Roshni Devi 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676550 Invalid Bank Identifier
34 PATSOI CD BLOCK MN-07-006-013-007/65-B
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008263 07/10/2022 Keisham Roshni Devi 2007006WL000124 Keisham Roshni Devi 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676551 Invalid Bank Identifier
35 PATSOI CD BLOCK MN-07-006-013-007/82
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008303 07/10/2022 Chabungbam ongbi Memma Devi 2007006WL000125 Chabungbam ongbi Memma Devi 00349 PSIB0000346 2761 2761 Rejected 08/10/2022 5325676520 Invalid Bank Identifier
36 PATSOI CD BLOCK MN-07-006-013-007/82
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008270 07/10/2022 Chabungbam ongbi Memma Devi 2007006WL000124 Chabungbam ongbi Memma Devi 00349 PSIB0000346 2259 2259 Rejected 08/10/2022 5325676521 Invalid Bank Identifier
SubTotal 62499 62499
37 PATSOI CD BLOCK MN-07-006-013-007/42-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008289 07/10/2022 ATHOKPA GOMTI DEVI 2007006WL000125 ATHOKPA GOMTI DEVI 00349 PSIB0000675 2761 2761 Rejected 08/10/2022 5325676539 Invalid Bank Identifier
38 PATSOI CD BLOCK MN-07-006-013-007/42-A
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008256 07/10/2022 ATHOKPA GOMTI DEVI 2007006WL000124 ATHOKPA GOMTI DEVI 00349 PSIB0000675 2259 2259 Rejected 08/10/2022 5325676538 Invalid Bank Identifier
39 PATSOI CD BLOCK MN-07-006-013-007/69-B
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008300 07/10/2022 Chabungbam Luwang Leima 2007006WL000125 Chabungbam Luwang Leima 00349 PSIB0000675 2761 2761 Rejected 08/10/2022 5325676529 Invalid Bank Identifier
40 PATSOI CD BLOCK MN-07-006-013-007/69-B
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008267 07/10/2022 Chabungbam Luwang Leima 2007006WL000124 Chabungbam Luwang Leima 00349 PSIB0000675 2259 2259 Rejected 08/10/2022 5325676528 Invalid Bank Identifier
SubTotal 10040 10040
41 PATSOI CD BLOCK MN-07-006-013-007/142
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008249 07/10/2022 M. Roshini Devi 2007006WL000124 M. Roshini Devi 00415 SBIN0004562 2259 2259 Processed 08/10/2022 5325676531 MR YUMNAM SHYAMANANDA SINGH ()
42 PATSOI CD BLOCK MN-07-006-013-007/142
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008282 07/10/2022 M. Roshini Devi 2007006WL000125 M. Roshini Devi 00415 SBIN0004562 2761 2761 Processed 08/10/2022 5325676530 MR YUMNAM SHYAMANANDA SINGH ()
SubTotal 5020 5020
43 PATSOI CD BLOCK MN-07-006-013-007/141
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008281 07/10/2022 M. Uma Devi 2007006WL000125 M. Uma Devi 00415 SBIN0018546 2761 2761 Processed 08/10/2022 5325676533 MR ATHOKPAM ANAND SINGH ()
44 PATSOI CD BLOCK MN-07-006-013-007/141
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008248 07/10/2022 M. Uma Devi 2007006WL000124 M. Uma Devi 00415 SBIN0018546 2259 2259 Processed 08/10/2022 5325676532 MR ATHOKPAM ANAND SINGH ()
45 PATSOI CD BLOCK MN-07-006-013-007/145
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008252 07/10/2022 Leishangthem Ibochou Singh 2007006WL000124 Leishangthem Ibochou Singh 00415 SBIN0018546 2259 2259 Processed 08/10/2022 5325676535 MR LEISHANGTHEM IBOCHOU SINGH ()
46 PATSOI CD BLOCK MN-07-006-013-007/145
(Sagolband Sapam Leirak) 		2007006000NRG23140920220008285 07/10/2022 Leishangthem Ibochou Singh 2007006WL000125 Leishangthem Ibochou Singh 00415 SBIN0018546 2761 2761 Processed 08/10/2022 5325676534 MR LEISHANGTHEM IBOCHOU SINGH ()
SubTotal 10040 10040
Total 112699 112699

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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_071022FTO_13886 Bank of Baroda BARB0FCSGOD FCS Manipur 20080
2 PATSOI CD BLOCK MN2007008_071022FTO_13886 Manipur Rural Bank UTBI0RRBMRB KUMBI 5020
3 PATSOI CD BLOCK MN2007008_071022FTO_13886 Punjab & Sind Bank PSIB0000346 IMPHAL 62499
4 PATSOI CD BLOCK MN2007008_071022FTO_13886 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 10040
5 PATSOI CD BLOCK MN2007008_071022FTO_13886 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5020
6 PATSOI CD BLOCK MN2007008_071022FTO_13886 State Bank of India SBIN0018546 TERRA BAZAR 10040

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