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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_270323APB_FTO_33904
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-07-006-016-003/123
(Moidangpok) 		2007006000NRG23021120220018777 27/03/2023 Khundrakpam Okindro Singh 2007006WL000252 Khundrakpam Okindro Singh 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259753857 KHUNDRAKPAM OKENDRO SINGH PUNJAB & SIND BANK(607087)
2 PATSOI CD BLOCK MN-07-006-016-003/126
(Moidangpok) 		2007006000NRG23021120220018779 27/03/2023 POLEM REBIKA DEVI 2007006WL000252 POLEM REBIKA DEVI 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259753853 POLEM REBIKA DEVI PUNJAB & SIND BANK(607087)
3 PATSOI CD BLOCK MN-07-006-016-003/128
(Moidangpok) 		2007006000NRG23021120220018781 27/03/2023 S. Indrakumar Singh 2007006WL000252 S. Indrakumar Singh 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259753855 SORAISHAM INDRAKUMAR SINGH AXIS BANK(607153)
4 PATSOI CD BLOCK MN-07-006-016-003/130
(Moidangpok) 		2007006000NRG23021120220018783 27/03/2023 Wangkhem Nandalal Singh 2007006WL000252 Wangkhem Nandalal Singh 00176 IDIB000I519 1255 1255 Processed 29/03/2023 0259753854 Mr. WANGKHEM NANDALAL SINGH INDIAN BANK(607105)
SubTotal 5020 5020
5 PATSOI CD BLOCK MN-07-006-016-003/125
(Moidangpok) 		2007006000NRG23021120220018778 27/03/2023 AHEIBAM SOMANANDA SINGH 2007006WL000252 AHEIBAM SOMANANDA SINGH 00349 PSIB0000346 1255 1255 Processed 29/03/2023 0259753856 Mr. AHEIBAM SOMANANDA SINGH INDIAN BANK(607105)
SubTotal 1255 1255
Total 6275 6275

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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_270323APB_FTO_33904 Indian Bank IDIB000I519 Imphal Branch 5020
2 PATSOI CD BLOCK MN2007008_270323APB_FTO_33904 Punjab & Sind Bank PSIB0000346 IMPHAL 1255

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