Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:57:39 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_310323APB_FTO_39243
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-07-006-020-006/132
(Takyel) 		2007006000NRG22150120230430776 31/03/2023 LEIKHAM BK MEETEI 2007006WL007112 LEIKHAM BK MEETEI 00045 BARB0CHANGA 1255 1255 Processed 03/04/2023 0504710302 LEIKHAM BK MEETEI BANK OF BARODA(606985)
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-020-005/120
(Takyel) 		2007006000NRG22150120230430030 31/03/2023 SANJENBAM LAKSHMI DEVI 2007006WL007104 SANJENBAM LAKSHMI DEVI 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0504710269 SANJENBAM O LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 1004 1004
3 PATSOI CD BLOCK MN-07-006-020-005/129
(Takyel) 		2007006000NRG22150120230430042 31/03/2023 MRS CHANDRAYANI ARIBAM 2007006WL007104 MRS CHANDRAYANI ARIBAM 00045 BARB0VJIMGR 1004 1004 Processed 03/04/2023 0504710292 CHANDRAYANI ARIBAM BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-020-006/121
(Takyel) 		2007006000NRG22150120230430761 31/03/2023 S. PRIYOBATI 2007006WL007112 S. PRIYOBATI 00045 BARB0VJIMGR 1004 1004 Processed 03/04/2023 0504710363 SOUBAM PRIYOBATI DEVI BANK OF BARODA(606985)
SubTotal 2008 2008
5 PATSOI CD BLOCK MN-07-006-020-002/70-A
(Takyel) 		2007006000NRG22150120230430879 31/03/2023 PUKHRAMBAM DHANABI SINGH 2007006WL007117 PUKHRAMBAM DHANABI SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710336 PUKHRAMBAM DHANABIR SINGH BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-020-002/71-A
(Takyel) 		2007006000NRG22150120230430881 31/03/2023 Yumlembam Romita Devi 2007006WL007117 Yumlembam Romita Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710321 YUMLEMBAM ROMITA DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-020-002/71-B
(Takyel) 		2007006000NRG22150120230430882 31/03/2023 YUMLEMBAM INDIRA DEVI 2007006WL007117 YUMLEMBAM INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710350 YUMLEMBAM INDIRA DEVI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-020-002/74
(Takyel) 		2007006000NRG22150120230430884 31/03/2023 MRS YUMLEMBAM RANI DEVI 2007006WL007117 MRS YUMLEMBAM RANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710334 YUMLEMBAM RANI DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-020-002/75
(Takyel) 		2007006000NRG22150120230430885 31/03/2023 YUMLEMBAM CHANDRAJINI DEVI 2007006WL007117 YUMLEMBAM CHANDRAJINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710348 Khwairakpam Chandrajini Devi PUNJAB NATIONAL BANK(508568)
10 PATSOI CD BLOCK MN-07-006-020-002/77-B
(Takyel) 		2007006000NRG22150120230430889 31/03/2023 HUIDROM RADHAMANI DEVI 2007006WL007117 HUIDROM RADHAMANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710347 HUIDROM RADHAMANI DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-020-002/8
(Takyel) 		2007006000NRG22150120230430894 31/03/2023 NONGMAITHEM INAKHUNBI DEVI 2007006WL007117 NONGMAITHEM INAKHUNBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710329 NONGMAITHEM INAKHUNBI DEVI BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-020-002/80
(Takyel) 		2007006000NRG22150120230430896 31/03/2023 MAYANGLAMBAM YAIMBI DEVI 2007006WL007117 MAYANGLAMBAM YAIMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710325 MAYANGLAMBAM YAIMBI DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-020-002/85
(Takyel) 		2007006000NRG22150120230430924 31/03/2023 HIDANGMAYUM PUINYABATI DEVI 2007006WL007120 HIDANGMAYUM PUINYABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710335 Lourembam Puinyabati Devi PUNJAB NATIONAL BANK(508568)
14 PATSOI CD BLOCK MN-07-006-020-002/86
(Takyel) 		2007006000NRG22150120230430925 31/03/2023 L.AMBRA 2007006WL007120 L.AMBRA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710349 TAOREM AMBRABATI DEVI MANIPUR RURAL BANK(607062)
15 PATSOI CD BLOCK MN-07-006-020-002/86-A
(Takyel) 		2007006000NRG22150120230430926 31/03/2023 LAMABAM KHOGENDRA 2007006WL007120 LAMABAM KHOGENDRA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710337 Mr. LAMABAM KHOGENDRA SINGH INDIAN BANK(607105)
16 PATSOI CD BLOCK MN-07-006-020-002/9
(Takyel) 		2007006000NRG22150120230430930 31/03/2023 MAIBAM MEMICHA DEVI 2007006WL007120 MAIBAM MEMICHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710323 MAIBAM MEMICHA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-020-004/84-A
(Takyel) 		2007006000NRG22060420220146735 31/03/2023 THOKCHOM TAMPAKLEIMA DEVI 2007006WL004214 THOKCHOM TAMPAKLEIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710342 THOKCHOM TAMPAKLEIMA DEVI PUNJAB NATIONAL BANK(508568)
18 PATSOI CD BLOCK MN-07-006-020-005/101
(Takyel) 		2007006000NRG22150120230430725 31/03/2023 CHAROIBAM INAO DEVI 2007006WL007112 CHAROIBAM INAO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710364 CHAROIBAM INAO DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-020-005/105
(Takyel) 		2007006000NRG22150120230430017 31/03/2023 SANABAM IBOYAIMA SINGH 2007006WL007104 SANABAM IBOYAIMA SINGH 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710353 MR SANABAM IBOYAIMA SINGH STATE BANK OF INDIA(508548)
20 PATSOI CD BLOCK MN-07-006-020-005/105-A
(Takyel) 		2007006000NRG22150120230430729 31/03/2023 SANABAM RANJANA DEVI 2007006WL007112 SANABAM RANJANA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710352 SANABAM RANJANA DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-020-005/107
(Takyel) 		2007006000NRG22150120230430732 31/03/2023 AHEIBAM KESHO 2007006WL007112 AHEIBAM KESHO 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710318 AHEIBAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
22 PATSOI CD BLOCK MN-07-006-020-005/108
(Takyel) 		2007006000NRG22150120230430734 31/03/2023 AHEIBAM MEMMI LEIMA 2007006WL007112 AHEIBAM MEMMI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710330 AHEIBAM MEMMI LEIMA BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-020-005/109
(Takyel) 		2007006000NRG22150120230430735 31/03/2023 AHEIBAM ARUNA CHANU 2007006WL007112 AHEIBAM ARUNA CHANU 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710333 AHEIBAM ARUNA CHANU BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-020-005/109-A
(Takyel) 		2007006000NRG22150120230430736 31/03/2023 AHEIBAM SURAJ MEETEI 2007006WL007112 AHEIBAM SURAJ MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710324 AHEIBAM SURAJ MEETEI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-020-005/111
(Takyel) 		2007006000NRG22150120230430020 31/03/2023 AHEIBAM MANIMACHA LEIMA 2007006WL007104 AHEIBAM MANIMACHA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710357 AHEIBAM MANIMACHA LEIMA BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-020-005/112
(Takyel) 		2007006000NRG22150120230430021 31/03/2023 SHAMURAILATPAM SANJIT 2007006WL007104 SHAMURAILATPAM SANJIT 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710341 Shamurailatpam Sanjit Sharma PUNJAB NATIONAL BANK(508568)
27 PATSOI CD BLOCK MN-07-006-020-005/113
(Takyel) 		2007006000NRG22150120230430022 31/03/2023 SHAMURAILATPAM SUNIL 2007006WL007104 SHAMURAILATPAM SUNIL 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710340 SHAMURAILATPAM SUNIL SHARMA BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-020-005/115
(Takyel) 		2007006000NRG22150120230430024 31/03/2023 CH. LALITA DEVI 2007006WL007104 CH. LALITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710273 CHINGANGBAM LALITA DEVI AXIS BANK(607153)
29 PATSOI CD BLOCK MN-07-006-020-005/118
(Takyel) 		2007006000NRG22150120230430027 31/03/2023 PHIJAM BIJETA LEIMA 2007006WL007104 PHIJAM BIJETA LEIMA 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710356 PHIJAM BIJETA LEIMA BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-020-005/122
(Takyel) 		2007006000NRG22150120230430032 31/03/2023 SANJENBAM KHOMDONBI 2007006WL007104 SANJENBAM KHOMDONBI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710343 SANJENBAM KHOMDONBI LEIMA BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-020-005/124-B
(Takyel) 		2007006000NRG22150120230430036 31/03/2023 NONGMAITHEM IMO MEETEI 2007006WL007104 NONGMAITHEM IMO MEETEI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710332 NONGMAITHEM IMO MEETEI BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-020-005/125
(Takyel) 		2007006000NRG22150120230430037 31/03/2023 NONGMAITHEM PRAMOSHAKHI 2007006WL007104 NONGMAITHEM PRAMOSHAKHI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710331 NONGMAITHEM PRAMOSHAKHI LEIMA BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-020-005/126
(Takyel) 		2007006000NRG22150120230430038 31/03/2023 NONGMAITHEM NAOTON NGOUBI 2007006WL007104 NONGMAITHEM NAOTON NGOUBI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710338 NONGMAITHEM NAOTON LEIMA PUNJAB NATIONAL BANK(508568)
34 PATSOI CD BLOCK MN-07-006-020-005/126-A
(Takyel) 		2007006000NRG22150120230430039 31/03/2023 NONGMAITHEM RANJITA DEVI 2007006WL007104 NONGMAITHEM RANJITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710339 MRS NONGMAITHEM RANJITA LEIMA STATE BANK OF INDIA(508548)
35 PATSOI CD BLOCK MN-07-006-020-005/127
(Takyel) 		2007006000NRG22150120230430040 31/03/2023 THOKCHOM AMITA 2007006WL007104 THOKCHOM AMITA 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710351 THOKCHOM AMITA DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-020-005/88
(Takyel) 		2007006000NRG22080420220170106 31/03/2023 LOUREMBAM SOMOLA DEVI 2007006WL004460 LOUREMBAM SOMOLA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710365 LOUREMBAM SOMOLA DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-020-006/103-A
(Takyel) 		2007006000NRG22150120230430737 31/03/2023 PH. ROMITA DEVI 2007006WL007112 PH. ROMITA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710345 PHEIROIJAM ROMITA DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-020-006/104
(Takyel) 		2007006000NRG22150120230430738 31/03/2023 O. PRAMODINI 2007006WL007112 O. PRAMODINI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710362 OINAM PRAMODINI DEVI BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-020-006/104-A
(Takyel) 		2007006000NRG22150120230430739 31/03/2023 OINAM SUNILA DEVI 2007006WL007112 OINAM SUNILA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710361 OINAM SUNILA DEVI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-020-006/106-A
(Takyel) 		2007006000NRG22150120230430741 31/03/2023 THANGJAM MADAN SINGH 2007006WL007112 THANGJAM MADAN SINGH 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710358 THANGJAM MADAN SINGH BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-020-006/110
(Takyel) 		2007006000NRG22150120230430745 31/03/2023 THANGJAM ROMA DEVI 2007006WL007112 THANGJAM ROMA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710360 THANGJAM ROMA DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-020-006/115
(Takyel) 		2007006000NRG22150120230430749 31/03/2023 S. TOMBI DEVI 2007006WL007112 S. TOMBI DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710328 SORAISAM TOMBI DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-020-006/119-A
(Takyel) 		2007006000NRG22150120230430757 31/03/2023 SOUBAM CHITRA DEVI 2007006WL007112 SOUBAM CHITRA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710346 MRS SOUBAM O CHITRA DEVI STATE BANK OF INDIA(508548)
44 PATSOI CD BLOCK MN-07-006-020-006/119-C
(Takyel) 		2007006000NRG22150120230430759 31/03/2023 S. DAYARANI 2007006WL007112 S. DAYARANI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504710359 SOUBAM DAYARANI DEVI BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-020-006/123-A
(Takyel) 		2007006000NRG22150120230430765 31/03/2023 O. TAMPHA 2007006WL007112 O. TAMPHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710327 OINAM TAMPHA BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-020-006/127-A
(Takyel) 		2007006000NRG22150120230430772 31/03/2023 KH. UJYOLINI 2007006WL007112 KH. UJYOLINI 00045 BARB0VJIMPH 502 502 Processed 03/04/2023 0504710326 KHOIRAKPAM UJOLINI DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-020-006/130
(Takyel) 		2007006000NRG22150120230430775 31/03/2023 KHWAIRAKPAM SHANTA DEVI 2007006WL007112 KHWAIRAKPAM SHANTA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710344 KHWAIRAKPAM SHANTA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-020-006/151
(Takyel) 		2007006000NRG22150120230430796 31/03/2023 ASHANGBAM ANANDINI LEIMA 2007006WL007112 ASHANGBAM ANANDINI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710320 ASHANGBAM ANANDINI LEIMA BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-020-006/155
(Takyel) 		2007006000NRG22150120230430800 31/03/2023 Thokchom Rakesh 2007006WL007112 Thokchom Rakesh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710322 THOKCHOM RAKESH MEETEI BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-020-006/156
(Takyel) 		2007006000NRG22150120230430801 31/03/2023 NGANGBAM SHANTA 2007006WL007112 NGANGBAM SHANTA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504710319 NGANGBAM SHANTA BANK OF BARODA(606985)
SubTotal 50702 50702
51 PATSOI CD BLOCK MN-07-006-020-002/77-A
(Takyel) 		2007006000NRG22150120230430888 31/03/2023 HUIDROM ROMA DEVI 2007006WL007117 HUIDROM ROMA DEVI 00045 BARB0VJMGAV 1255 1255 Processed 03/04/2023 0504710354 HUIDROM ROMA DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-020-005/107-A
(Takyel) 		2007006000NRG22150120230430733 31/03/2023 MRS AHEIBAM INAOTON LEIMA 2007006WL007112 MRS AHEIBAM INAOTON LEIMA 00045 BARB0VJMGAV 1004 1004 Processed 03/04/2023 0504710355 NONGTHOMBAM INAOTON LEIMA MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
53 PATSOI CD BLOCK MN-07-006-020-005/133
(Takyel) 		2007006000NRG22150120230430047 31/03/2023 Usham Dijeshwori Chanu 2007006WL007104 Usham Dijeshwori Chanu 00045 BARB0YUREMB 1004 1004 Processed 03/04/2023 0504710274 USHAM DIJESHWORI CHANU BANK OF BARODA(606985)
54 PATSOI CD BLOCK MN-07-006-020-006/106
(Takyel) 		2007006000NRG22150120230430740 31/03/2023 TH.JANESHWORI 2007006WL007112 TH.JANESHWORI 00045 BARB0YUREMB 502 502 Processed 03/04/2023 0504710271 THANGJAM JANESHWORI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-020-006/113
(Takyel) 		2007006000NRG22150120230430747 31/03/2023 Okram Dinabati Devi 2007006WL007112 Okram Dinabati Devi 00045 BARB0YUREMB 1004 1004 Processed 03/04/2023 0504710270 OKRAM (O) DINABATI DEVI BANK OF BARODA(606985)
56 PATSOI CD BLOCK MN-07-006-020-006/144
(Takyel) 		2007006000NRG22150120230430788 31/03/2023 SALAM NANAO DEVI 2007006WL007112 SALAM NANAO DEVI 00045 BARB0YUREMB 502 502 Processed 03/04/2023 0504710276 SALAM NANAO DEVI BANK OF BARODA(606985)
57 PATSOI CD BLOCK MN-07-006-020-006/149
(Takyel) 		2007006000NRG22150120230430793 31/03/2023 TONGBRAM ANITA LEIMA 2007006WL007112 TONGBRAM ANITA LEIMA 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504710275 TONGBRAM ANITA LEIMA BANK OF BARODA(606985)
58 PATSOI CD BLOCK MN-07-006-020-006/154
(Takyel) 		2007006000NRG22150120230430799 31/03/2023 NGANGBAM PREMJIT MEITEI 2007006WL007112 NGANGBAM PREMJIT MEITEI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504710272 NGANGBAM PREMJIT MEITEI BANK OF BARODA(606985)
SubTotal 5522 5522
59 PATSOI CD BLOCK MN-07-006-020-005/123
(Takyel) 		2007006000NRG22150120230430034 31/03/2023 THOKCHOM DHANI DEVI 2007006WL007104 THOKCHOM DHANI DEVI 00048 BKID0005042 1004 1004 Processed 03/04/2023 0504710291 THOKCHOM DHANE LEIMA BANK OF INDIA(508505)
SubTotal 1004 1004
60 PATSOI CD BLOCK MN-07-006-020-002/79-A
(Takyel) 		2007006000NRG22150120230430892 31/03/2023 MAYANGLAMBAM PREMABATI 2007006WL007117 MAYANGLAMBAM PREMABATI 00078 CNRB0003955 1255 1255 Processed 03/04/2023 0504710290 THOUDAM PREMABATI DEVI CANARA BANK(508532)
61 PATSOI CD BLOCK MN-07-006-020-006/115-B
(Takyel) 		2007006000NRG22150120230430750 31/03/2023 KONTHOUJAM DHIREN SINGH 2007006WL007112 KONTHOUJAM DHIREN SINGH 00078 CNRB0003955 1255 1255 Processed 03/04/2023 0504710366 KONTHOUJAM DHIREN MEETEI CANARA BANK(508532)
SubTotal 2510 2510
62 PATSOI CD BLOCK MN-07-006-020-005/155
(Takyel) 		2007006000NRG22060420220145433 31/03/2023 Moirangthem Jotin Singh 2007006WL004206 Moirangthem Jotin Singh 00089 CBIN0281680 1004 1004 Processed 03/04/2023 0504710282 MOIRANGTHEM JOTIN SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
63 PATSOI CD BLOCK MN-07-006-020-006/147
(Takyel) 		2007006000NRG22150120230430791 31/03/2023 LOUREMBAM SUDESH SINGH 2007006WL007112 LOUREMBAM SUDESH SINGH 00089 CBIN0283038 1255 1255 Processed 03/04/2023 0504710305 LOUREMBAM SUDESH SINGH BANK OF BARODA(606985)
SubTotal 1255 1255
64 PATSOI CD BLOCK MN-07-006-020-002/78
(Takyel) 		2007006000NRG22150120230430890 31/03/2023 LAIKANGBAM PRAMESHOR SINGH 2007006WL007117 LAIKANGBAM PRAMESHOR SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710294 Mr. LAIKANGBAM PRAMESHOR SINGH INDIAN BANK(607105)
65 PATSOI CD BLOCK MN-07-006-020-002/79
(Takyel) 		2007006000NRG22150120230430891 31/03/2023 MAYANGLAMBAM ARUNA DEVI 2007006WL007117 MAYANGLAMBAM ARUNA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710296 Mrs. MAYANGLAMBAM ARUNA DEVI INDIAN BANK(607105)
66 PATSOI CD BLOCK MN-07-006-020-002/82-A
(Takyel) 		2007006000NRG22150120230430897 31/03/2023 YUMNAM IBEMHAL DEVI 2007006WL007117 YUMNAM IBEMHAL DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710295 Yumnam Ibemhal Devi PUNJAB NATIONAL BANK(508568)
67 PATSOI CD BLOCK MN-07-006-020-002/83
(Takyel) 		2007006000NRG22150120230430898 31/03/2023 WAREPAM TECHA DEVI 2007006WL007117 WAREPAM TECHA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710293 Mrs. WAREPAM TECHA DEVI INDIAN BANK(607105)
68 PATSOI CD BLOCK MN-07-006-020-002/91
(Takyel) 		2007006000NRG22150120230430933 31/03/2023 THOKCHOM RANJANA DEVI 2007006WL007120 THOKCHOM RANJANA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710299 Mrs. Thokchom Ranjana Devi INDIAN BANK(607105)
69 PATSOI CD BLOCK MN-07-006-020-006/138
(Takyel) 		2007006000NRG22150120230430782 31/03/2023 TONGBRAM CHAOBA DEVI 2007006WL007112 TONGBRAM CHAOBA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710298 TONGBRAM CHAOBA DEVI BANK OF BARODA(606985)
70 PATSOI CD BLOCK MN-07-006-020-006/153
(Takyel) 		2007006000NRG22150120230430798 31/03/2023 NGANGBAM PRABHA DEVI 2007006WL007112 NGANGBAM PRABHA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504710297 Mrs. Ngangbam Prabha Devi INDIAN BANK(607105)
SubTotal 8785 8785
71 PATSOI CD BLOCK MN-07-006-020-002/90
(Takyel) 		2007006000NRG22150120230430931 31/03/2023 Takhelambam Rameshor Meetei 2007006WL007120 Takhelambam Rameshor Meetei 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504710369 TAKHELMAYUM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
72 PATSOI CD BLOCK MN-07-006-020-006/117-A
(Takyel) 		2007006000NRG22150120230430753 31/03/2023 LOUREMBAM INDIRA DEVI 2007006WL007112 LOUREMBAM INDIRA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504710368 LOUREMBAM INDIRA DEVI MANIPUR RURAL BANK(607062)
73 PATSOI CD BLOCK MN-07-006-020-006/152
(Takyel) 		2007006000NRG22150120230430797 31/03/2023 Soram Sorojini Devi 2007006WL007112 Soram Sorojini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504710367 SORAM SOROJINI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
74 PATSOI CD BLOCK MN-07-006-020-005/102-A
(Takyel) 		2007006000NRG22150120230430727 31/03/2023 KONTHOUJAM PREMIKA DEVI 2007006WL007112 KONTHOUJAM PREMIKA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504710307 KONTHOUJAM PREMIKA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
75 PATSOI CD BLOCK MN-07-006-020-005/114
(Takyel) 		2007006000NRG22150120230430023 31/03/2023 NONGMAITHEM MAMATA DEVI 2007006WL007104 NONGMAITHEM MAMATA DEVI 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0504710268 Nongmaithem Mamta Devi PUNJAB NATIONAL BANK(508568)
76 PATSOI CD BLOCK MN-07-006-020-005/121
(Takyel) 		2007006000NRG22150120230430031 31/03/2023 SANJENBAM BIRAMANI SINGH 2007006WL007104 SANJENBAM BIRAMANI SINGH 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0504710267 Sanjenbam Biramani Singh PUNJAB NATIONAL BANK(508568)
77 PATSOI CD BLOCK MN-07-006-020-006/142
(Takyel) 		2007006000NRG22150120230430786 31/03/2023 WANGJAM SHANTI DEVI 2007006WL007112 WANGJAM SHANTI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504710308 Wangjam Shanti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
78 PATSOI CD BLOCK MN-07-006-020-002/72
(Takyel) 		2007006000NRG22150120230430883 31/03/2023 YUMLEMBAM BABITA DEVI 2007006WL007117 YUMLEMBAM BABITA DEVI 00354 PUNB0106700 1255 1255 Processed 03/04/2023 0504710306 MISS YUMLEMBAM BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
79 PATSOI CD BLOCK MN-07-006-020-005/119
(Takyel) 		2007006000NRG22150120230430028 31/03/2023 PHIJAM DANNY DEVI 2007006WL007104 PHIJAM DANNY DEVI 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0504710279 MRS PHIJAM DANNY DEVI STATE BANK OF INDIA(508548)
80 PATSOI CD BLOCK MN-07-006-020-006/117
(Takyel) 		2007006000NRG22150120230430752 31/03/2023 SOUBAM OKENDRO SINGH 2007006WL007112 SOUBAM OKENDRO SINGH 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504710277 MR SOUBAM OKENDRO SINGH STATE BANK OF INDIA(508548)
81 PATSOI CD BLOCK MN-07-006-020-006/118
(Takyel) 		2007006000NRG22150120230430755 31/03/2023 SOUBAM BIPIN LUWANG 2007006WL007112 SOUBAM BIPIN LUWANG 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504710280 MR SOUBAM BIPIN LUWANG STATE BANK OF INDIA(508548)
SubTotal 3514 3514
82 PATSOI CD BLOCK MN-07-006-020-002/77
(Takyel) 		2007006000NRG22150120230430887 31/03/2023 HUIDROM MONOBALA DEVI 2007006WL007117 HUIDROM MONOBALA DEVI 00415 SBIN0004562 1255 1255 Processed 03/04/2023 0504710283 HUIDROM MONOBALA DEVI BANK OF BARODA(606985)
83 PATSOI CD BLOCK MN-07-006-020-006/121-A
(Takyel) 		2007006000NRG22150120230430762 31/03/2023 MRS LUXMIPYARI SOUBAM 2007006WL007112 MRS LUXMIPYARI SOUBAM 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0504710278 LUXMIPYARI SOUBAM BANK OF BARODA(606985)
SubTotal 2259 2259
84 PATSOI CD BLOCK MN-07-006-020-005/100
(Takyel) 		2007006000NRG22150120230430724 31/03/2023 CHAROIBAM JANESHWAR SINGH 2007006WL007112 CHAROIBAM JANESHWAR SINGH 00415 SBIN0005320 1255 1255 Processed 03/04/2023 0504710304 MR CHAROIBAM JANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1255 1255
85 PATSOI CD BLOCK MN-07-006-020-005/11
(Takyel) 		2007006000NRG22150120230430018 31/03/2023 MOIRANGTHEM BUDHACHANDRA SINGH 2007006WL007104 MOIRANGTHEM BUDHACHANDRA SINGH 00415 SBIN0007440 1004 1004 Processed 03/04/2023 0504710284 MOIRANGTHEM BUDHACHANDRA SINGH BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-020-005/122-A
(Takyel) 		2007006000NRG22150120230430033 31/03/2023 SANJENBAM PREMITA LEIMA 2007006WL007104 SANJENBAM PREMITA LEIMA 00415 SBIN0007440 1004 1004 Processed 03/04/2023 0504710288 SANJEBAM PREMITA LEIMA BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-020-006/11
(Takyel) 		2007006000NRG22150120230430744 31/03/2023 LEISHANGTHEM MEMCHA DEVI 2007006WL007112 LEISHANGTHEM MEMCHA DEVI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504710286 MRS LONGJAM MEMCHA DEVI STATE BANK OF INDIA(508548)
88 PATSOI CD BLOCK MN-07-006-020-006/123
(Takyel) 		2007006000NRG22150120230430764 31/03/2023 OINAM PRADEEP SINGH 2007006WL007112 OINAM PRADEEP SINGH 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504710281 MR OINAM PRADEEP SINGH STATE BANK OF INDIA(508548)
89 PATSOI CD BLOCK MN-07-006-020-006/143
(Takyel) 		2007006000NRG22150120230430787 31/03/2023 NGANGBA BIDYARANI DEVI 2007006WL007112 NGANGBA BIDYARANI DEVI 00415 SBIN0007440 1004 1004 Processed 03/04/2023 0504710303 NGANGBAM BIDYARANI DEVI BANK OF BARODA(606985)
SubTotal 5522 5522
90 PATSOI CD BLOCK MN-07-006-020-006/122
(Takyel) 		2007006000NRG22150120230430763 31/03/2023 SOUBAM RAGHUMANI SINGH 2007006WL007112 SOUBAM RAGHUMANI SINGH 00415 SBIN0018546 251 251 Processed 03/04/2023 0504710285 MR SOUBAM RAGHUMANI SINGH STATE BANK OF INDIA(508548)
91 PATSOI CD BLOCK MN-07-006-020-006/136
(Takyel) 		2007006000NRG22150120230430780 31/03/2023 WAKONGTHEM MAICHON DEVI 2007006WL007112 WAKONGTHEM MAICHON DEVI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504710287 MRS WAKONGTHEM MAICHON DEVI STATE BANK OF INDIA(508548)
92 PATSOI CD BLOCK MN-07-006-020-006/141
(Takyel) 		2007006000NRG22150120230430785 31/03/2023 PAONAM NGOUBRAM SINGH 2007006WL007112 PAONAM NGOUBRAM SINGH 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504710289 MR PAONAM NGOUBRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
93 PATSOI CD BLOCK MN-07-006-020-002/71
(Takyel) 		2007006000NRG22150120230430880 31/03/2023 PUTHEM PUNAM DEVI 2007006WL007117 PUTHEM PUNAM DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710312 PUTHEM PUNAM DEVI BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-020-002/79-B
(Takyel) 		2007006000NRG22150120230430893 31/03/2023 Ayekpam Sunita Devi 2007006WL007117 Ayekpam Sunita Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710313 Mrs. AYEKPAM SUNITA DEVI INDIAN BANK(607105)
95 PATSOI CD BLOCK MN-07-006-020-002/84
(Takyel) 		2007006000NRG22150120230430899 31/03/2023 THANGJAM AHANJAOBI DEVI 2007006WL007117 THANGJAM AHANJAOBI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710300 THANGJAM AHANJAOBI DEVI UNION BANK OF INDIA(508500)
96 PATSOI CD BLOCK MN-07-006-020-002/88-A
(Takyel) 		2007006000NRG22150120230430928 31/03/2023 SOIBAM KUMAR SINGH 2007006WL007120 SOIBAM KUMAR SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710301 SOIBAM KUMAR SINGH CANARA BANK(508532)
97 PATSOI CD BLOCK MN-07-006-020-005/132
(Takyel) 		2007006000NRG22150120230430045 31/03/2023 PHEIROIJAM BINO LEIMA 2007006WL007104 PHEIROIJAM BINO LEIMA 00468 UBIN0573108 1004 1004 Processed 03/04/2023 0504710316 PHEIROIJAM PRABIN MEETEI BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-020-006/125
(Takyel) 		2007006000NRG22150120230430768 31/03/2023 Achoibam Bino Devi 2007006WL007112 Achoibam Bino Devi 00468 UBIN0573108 1004 1004 Processed 03/04/2023 0504710310 ACHOIBAM BINO DEVI UNION BANK OF INDIA(508500)
99 PATSOI CD BLOCK MN-07-006-020-006/129
(Takyel) 		2007006000NRG22150120230430774 31/03/2023 KHWAIRAKPAM BASANTI DEVI 2007006WL007112 KHWAIRAKPAM BASANTI DEVI 00468 UBIN0573108 1004 1004 Processed 03/04/2023 0504710314 KHWAIRAKPAM BASANTI DEVI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-020-006/134
(Takyel) 		2007006000NRG22150120230430778 31/03/2023 Ng Roma Leima 2007006WL007112 Ng Roma Leima 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710315 NGANGBAM ROMA LEIMA UNION BANK OF INDIA(508500)
101 PATSOI CD BLOCK MN-07-006-020-006/14
(Takyel) 		2007006000NRG22150120230430783 31/03/2023 Longjam Roma Devi 2007006WL007112 Longjam Roma Devi 00468 UBIN0573108 753 753 Processed 03/04/2023 0504710317 LONGJAM ROMA DEVI UNION BANK OF INDIA(508500)
102 PATSOI CD BLOCK MN-07-006-020-006/145
(Takyel) 		2007006000NRG22150120230430789 31/03/2023 LONGJAM RENU DEVI 2007006WL007112 LONGJAM RENU DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504710311 LONGJAM RENU DEVI UNION BANK OF INDIA(508500)
103 PATSOI CD BLOCK MN-07-006-020-006/150
(Takyel) 		2007006000NRG22150120230430795 31/03/2023 Wahengbam Bishwarup Singh 2007006WL007112 Wahengbam Bishwarup Singh 00468 UBIN0573108 502 502 Processed 03/04/2023 0504710309 WAHENGBAM BISHWARUP SINGH UNION BANK OF INDIA(508500)
SubTotal 11797 11797
Total 113954 113954

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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_310323APB_FTO_39243 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1255
2 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1004
3 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2008
4 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of Baroda BARB0VJIMPH Imphal 50702
5 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of Baroda BARB0VJMGAV MG AVENUE 2259
6 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 5522
7 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Bank of India BKID0005042 IMPHAL 1004
8 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Canara Bank CNRB0003955 Than gal bazaar 2510
9 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Central Bank Of India CBIN0281680 IMPHAL 1004
10 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 1255
11 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Indian Bank IDIB000U040 URIPOK IMPHAL 8785
12 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 1255
13 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Manipur Rural Bank UTBI0RRBMRB NAOREMTHONG 1255
14 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Manipur Rural Bank UTBI0RRBMRB Porompat 1255
15 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Punjab National Bank PUNB0065220 Lamphelpat RIMS 4518
16 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Punjab National Bank PUNB0106700 IMPHAL 1255
17 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 State Bank of India SBIN0000092 IMPHAL 3514
18 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2259
19 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 State Bank of India SBIN0005320 M U CAMPUS 1255
20 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 State Bank of India SBIN0007440 PAONA BAZAR 5522
21 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 State Bank of India SBIN0018546 TERRA BAZAR 2761
22 PATSOI CD BLOCK MN2007008_310323APB_FTO_39243 Union Bank of India UBIN0573108 IMPHAL 11797

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