Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:49:38 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_290323APB_FTO_36577
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-07-006-012-007/23
(Ngairangbam) 		2007006012NRG23140320230029297 29/03/2023 WAHENGBAM HERAMOT SINGH 2007006012WL000359 WAHENGBAM HERAMOT SINGH 00045 BARB0YUREMB 1004 1004 Processed 30/03/2023 0305504988 WAHENGBAM HERAMOT SINGH BANK OF BARODA(606985)
SubTotal 1004 1004
2 PATSOI CD BLOCK MN-07-006-012-007/105
(Ngairangbam) 		2007006012NRG23140320230029286 29/03/2023 SARANGTHEM MANINGOU DEVI 2007006012WL000359 SARANGTHEM MANINGOU DEVI 00078 CNRB0017951 1004 1004 Processed 30/03/2023 0305505014 SARANGTHEM MANINGGOU DEVI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
3 PATSOI CD BLOCK MN-07-006-012-007/174
(Ngairangbam) 		2007006012NRG23140320230029290 29/03/2023 AHEIBAM BEMBEM DEVI 2007006012WL000359 AHEIBAM BEMBEM DEVI 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505012 PHIJAM BEMBEM DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-012-007/185
(Ngairangbam) 		2007006012NRG23140320230029294 29/03/2023 WAHENGBAM ICHAN DEVI 2007006012WL000359 WAHENGBAM ICHAN DEVI 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505011 WAHENGBAM ICHAN DEVI MANIPUR RURAL BANK(607062)
5 PATSOI CD BLOCK MN-07-006-012-007/20
(Ngairangbam) 		2007006012NRG23140320230029295 29/03/2023 AHEIBAM CHANDRA SINGH 2007006012WL000359 AHEIBAM CHANDRA SINGH 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504997 Mr. AHEIBAM CHANDRA SINGH INDIAN BANK(607105)
6 PATSOI CD BLOCK MN-07-006-012-007/23
(Ngairangbam) 		2007006012NRG23140320230029296 29/03/2023 Wahengbam Amubi Devi 2007006012WL000359 Wahengbam Amubi Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504998 WAHENGBAM AMUBI DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-012-007/23-C
(Ngairangbam) 		2007006012NRG23140320230029299 29/03/2023 Wahengbam Rebika Devi 2007006012WL000359 Wahengbam Rebika Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504999 Mrs. WAHENGBAM REBIKA DEVI INDIAN BANK(607105)
8 PATSOI CD BLOCK MN-07-006-012-007/23-D
(Ngairangbam) 		2007006012NRG23140320230029300 29/03/2023 Wahengbam Sanatombi Devi 2007006012WL000359 Wahengbam Sanatombi Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505009 Mrs. WAHENGBAM SANATOMBI DEVI INDIAN BANK(607105)
9 PATSOI CD BLOCK MN-07-006-012-007/28
(Ngairangbam) 		2007006012NRG23140320230029303 29/03/2023 Kangabam Loidang Devi 2007006012WL000359 Kangabam Loidang Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505010 Mrs. KANGABAM LOIDANG DEVI INDIAN BANK(607105)
10 PATSOI CD BLOCK MN-07-006-012-007/30
(Ngairangbam) 		2007006012NRG23140320230029304 29/03/2023 Wahengbam Amumacha Singh 2007006012WL000359 Wahengbam Amumacha Singh 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505000 WAHENGBAM AMUMACHA SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-012-007/31
(Ngairangbam) 		2007006012NRG23140320230029305 29/03/2023 Wahengbam Nandshyam Singh 2007006012WL000359 Wahengbam Nandshyam Singh 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505001 Mr. WAHENGBAM NANDASHYAM SINGH INDIAN BANK(607105)
12 PATSOI CD BLOCK MN-07-006-012-007/31-B
(Ngairangbam) 		2007006012NRG23140320230029307 29/03/2023 Wahengbam Chaoba Devi 2007006012WL000359 Wahengbam Chaoba Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505006 WAHENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
13 PATSOI CD BLOCK MN-07-006-012-007/36
(Ngairangbam) 		2007006012NRG23140320230029310 29/03/2023 Yurembam Biren Singh 2007006012WL000359 Yurembam Biren Singh 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505003 YUREMBAM BIREN SINGH MANIPUR RURAL BANK(607062)
14 PATSOI CD BLOCK MN-07-006-012-007/4
(Ngairangbam) 		2007006012NRG23140320230029311 29/03/2023 Aheibam Raghumani Meitei 2007006012WL000359 Aheibam Raghumani Meitei 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504996 AHEIBAM RAGHUMANI MEITEI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-012-007/42
(Ngairangbam) 		2007006012NRG23140320230029312 29/03/2023 Lairenlakpam Surchandra Singh 2007006012WL000359 Lairenlakpam Surchandra Singh 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505002 LAIRENLAKPAM SURCHANDRA SINGH BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-012-007/43-B
(Ngairangbam) 		2007006012NRG23140320230029313 29/03/2023 Lairenlakpam Surdhaja Singh 2007006012WL000359 Lairenlakpam Surdhaja Singh 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505007 Mr. LAIRENLAKPAM SURDHAJA SINGH INDIAN BANK(607105)
17 PATSOI CD BLOCK MN-07-006-012-007/49
(Ngairangbam) 		2007006012NRG23140320230029314 29/03/2023 Thokchom Bidhu Meetei 2007006012WL000359 Thokchom Bidhu Meetei 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505004 THOKCHOM B SINGH BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-012-007/68
(Ngairangbam) 		2007006012NRG23140320230029324 29/03/2023 Yurembam Yumjaoleima 2007006012WL000359 Yurembam Yumjaoleima 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505005 YUREMBAM YUMJAOLEIMA DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-012-007/71
(Ngairangbam) 		2007006012NRG23140320230029325 29/03/2023 Sarangthem Apabi Devi 2007006012WL000359 Sarangthem Apabi Devi 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505008 Mrs. SARANGTHEM APABI DEVI INDIAN BANK(607105)
20 PATSOI CD BLOCK MN-07-006-012-007/83
(Ngairangbam) 		2007006012NRG23140320230029328 29/03/2023 WAHENGBAM SURANJOY SINGH 2007006012WL000359 WAHENGBAM SURANJOY SINGH 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504992 Mr. WAHENGBAM SURANJOY SINGH INDIAN BANK(607105)
21 PATSOI CD BLOCK MN-07-006-012-007/84
(Ngairangbam) 		2007006012NRG23140320230029329 29/03/2023 OINAM JOHNY DEVI 2007006012WL000359 OINAM JOHNY DEVI 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305505013 MRS OINAM JOHNY DEVI STATE BANK OF INDIA(508548)
22 PATSOI CD BLOCK MN-07-006-012-007/85
(Ngairangbam) 		2007006012NRG23140320230029330 29/03/2023 WAHENGBAM WILLIAM DEVI 2007006012WL000359 WAHENGBAM WILLIAM DEVI 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504995 Mrs. WAHENGBAM WILLIAM DEVI INDIAN BANK(607105)
23 PATSOI CD BLOCK MN-07-006-012-007/91
(Ngairangbam) 		2007006012NRG23140320230029333 29/03/2023 SARANGTHEM GUNAMANI SINGH 2007006012WL000359 SARANGTHEM GUNAMANI SINGH 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504993 SARANGTHEM G SINGH BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-012-007/99
(Ngairangbam) 		2007006012NRG23140320230029334 29/03/2023 YUREMBAM RADHA DEVI 2007006012WL000359 YUREMBAM RADHA DEVI 00176 IDIB000I519 1004 1004 Processed 30/03/2023 0305504994 Yurembam Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22088 22088
25 PATSOI CD BLOCK MN-07-006-012-007/23-D
(Ngairangbam) 		2007006012NRG23140320230029301 29/03/2023 Wahengbam Inaocha Singh 2007006012WL000359 Wahengbam Inaocha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505017 WAHENGBAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
26 PATSOI CD BLOCK MN-07-006-012-007/34
(Ngairangbam) 		2007006012NRG23140320230029309 29/03/2023 NONGTHONGBAM NINGOL DEVI 2007006012WL000359 NONGTHONGBAM NINGOL DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505015 NONGTHONGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
27 PATSOI CD BLOCK MN-07-006-012-007/61-A
(Ngairangbam) 		2007006012NRG23140320230029318 29/03/2023 YUREMBAM NUNGSHITHOI DEVI 2007006012WL000359 YUREMBAM NUNGSHITHOI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505018 YUREMBAM NUNGSHITHOI DEVI MANIPUR RURAL BANK(607062)
28 PATSOI CD BLOCK MN-07-006-012-007/62-A
(Ngairangbam) 		2007006012NRG23140320230029320 29/03/2023 YUREMBAM BIJENTI DEVI 2007006012WL000359 YUREMBAM BIJENTI DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505022 YUREMBAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
29 PATSOI CD BLOCK MN-07-006-012-007/64-A
(Ngairangbam) 		2007006012NRG23140320230029321 29/03/2023 Yurembam Yaima Devi 2007006012WL000359 Yurembam Yaima Devi 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505019 YUREMBAM YAIMA DEVI MANIPUR RURAL BANK(607062)
30 PATSOI CD BLOCK MN-07-006-012-007/66
(Ngairangbam) 		2007006012NRG23140320230029322 29/03/2023 Yurembam Madhumati Devi 2007006012WL000359 Yurembam Madhumati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505020 YUREMBAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
31 PATSOI CD BLOCK MN-07-006-012-007/67
(Ngairangbam) 		2007006012NRG23140320230029323 29/03/2023 Yurembam Kananbala Devi 2007006012WL000359 Yurembam Kananbala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505021 YUREMBAM KANANBALA DEVI MANIPUR RURAL BANK(607062)
32 PATSOI CD BLOCK MN-07-006-012-007/89
(Ngairangbam) 		2007006012NRG23140320230029331 29/03/2023 AHEIBAM SHANTIBALA DEVI 2007006012WL000359 AHEIBAM SHANTIBALA DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505023 AHEIBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
33 PATSOI CD BLOCK MN-07-006-012-007/9
(Ngairangbam) 		2007006012NRG23140320230029332 29/03/2023 PEBAM PATAMA DEVI 2007006012WL000359 PEBAM PATAMA DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305505016 PEBAM PATAMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
34 PATSOI CD BLOCK MN-07-006-012-007/181
(Ngairangbam) 		2007006012NRG23140320230029293 29/03/2023 ABUJAM BINITA DEVI 2007006012WL000359 ABUJAM BINITA DEVI 00415 SBIN0016014 1004 1004 Processed 30/03/2023 0305504987 MS ABUJAM BINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
35 PATSOI CD BLOCK MN-07-006-012-007/175
(Ngairangbam) 		2007006012NRG23140320230029291 29/03/2023 AHEIBAM NAOBI DEVI 2007006012WL000359 AHEIBAM NAOBI DEVI 00415 SBIN0018497 1004 1004 Processed 30/03/2023 0305504991 MRS AHEIBAM NAOBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
36 PATSOI CD BLOCK MN-07-006-012-007/31-A
(Ngairangbam) 		2007006012NRG23140320230029306 29/03/2023 Wahengbam Dhaneshor Singh 2007006012WL000359 Wahengbam Dhaneshor Singh 00415 SBIN0018546 1004 1004 Processed 30/03/2023 0305504990 WAHENGBAM DHANESHOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
37 PATSOI CD BLOCK MN-07-006-012-007/172
(Ngairangbam) 		2007006012NRG23140320230029289 29/03/2023 THANGJAM BABITA DEVI 2007006012WL000359 THANGJAM BABITA DEVI 00462 UCBA0002996 1004 1004 Processed 30/03/2023 0305504989 Mrs. THANGJAM BABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1004 1004
Total 37148 37148

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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_290323APB_FTO_36577 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1004
2 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 Canara Bank CNRB0017951 Imphal Manipur 1004
3 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 Indian Bank IDIB000I519 Imphal Branch 22088
4 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 4016
5 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 Manipur Rural Bank PUNB0RRBMRB Pangei 5020
6 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 State Bank of India SBIN0016014 MAYANG IMPHAL 1004
7 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 State Bank of India SBIN0018497 Nambol Branch 1004
8 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 State Bank of India SBIN0018546 TERRA BAZAR 1004
9 PATSOI CD BLOCK MN2007008_290323APB_FTO_36577 UCO Bank UCBA0002996 Mantripukhri 1004

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