Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_310323FTO_39250
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-07-006-008-005/24-B
(Bijoy Govinda) 		2007006000NRG23310320230045636 31/03/2023 NONGMAITHEM SOMILA 2007006WL000526 NONGMAITHEM SOMILA 00045 BARB0VJIMPH 2259 2259 Processed 03/04/2023 0503737215 NONGMAITHEM SOMILA ()
2 PATSOI CD BLOCK MN-07-006-008-005/63
(Bijoy Govinda) 		2007006000NRG23310320230045646 31/03/2023 LAISHRAM PRATIMA DEVI 2007006WL000526 LAISHRAM PRATIMA DEVI 00045 BARB0VJIMPH 2259 2259 Processed 03/04/2023 0503737216 LAISHRAM PRATIMA DEVI ()
SubTotal 4518 4518
3 PATSOI CD BLOCK MN-07-006-008-005/63-A
(Bijoy Govinda) 		2007006000NRG23310320230045647 31/03/2023 Kangjam Thoibi Chanu 2007006WL000526 Kangjam Thoibi Chanu 00176 IDIB000U040 2259 2259 Processed 03/04/2023 0503737217 Kangjam Thoibi Chanu ()
SubTotal 2259 2259
Total 6777 6777

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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_310323FTO_39250 Bank of Baroda BARB0VJIMPH Imphal 4518
2 PATSOI CD BLOCK MN2007008_310323FTO_39250 Indian Bank IDIB000U040 URIPOK IMPHAL 2259

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