Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_230822FTO_13163
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-07-006-007-006/109
(Langjing)
2007006000NRG22060320220042006 23/08/2022 SANASAM RANIBALA 2007006WL002582 SANASAM RANIBALA 00354 PUNB0048420 3012 3012 Processed 25/08/2022 4151102495 SANASAM RANIBALA ()
2 PATSOI CD BLOCK MN-07-006-007-007/113
(Langjing)
2007006000NRG22120520220264299 23/08/2022 ASEM CHANCHAL DEVI 2007006WL005369 ASEM CHANCHAL DEVI 00354 PUNB0048420 2510 2510 Processed 25/08/2022 4151102494 ASEM CHANCHAL DEVI ()
3 PATSOI CD BLOCK MN-07-006-007-007/61-A
(Langjing)
2007006000NRG22120520220264329 23/08/2022 N. SHYAMA DEVI 2007006WL005369 N. SHYAMA DEVI 00354 PUNB0048420 1757 1757 Processed 25/08/2022 4151102493 N. SHYAMA DEVI ()
4 PATSOI CD BLOCK MN-07-006-007-007/69
(Langjing)
2007006000NRG22120520220264343 23/08/2022 S. KRIPANI DEVI 2007006WL005369 S. KRIPANI DEVI 00354 PUNB0048420 1757 1757 Processed 25/08/2022 4151102490 S. KRIPANI DEVI ()
5 PATSOI CD BLOCK MN-07-006-007-007/73
(Langjing)
2007006000NRG22120520220264352 23/08/2022 KH. BIMOLATA DEVI 2007006WL005369 KH. BIMOLATA DEVI 00354 PUNB0048420 1757 1757 Processed 25/08/2022 4151102492 KH. BIMOLATA DEVI ()
6 PATSOI CD BLOCK MN-07-006-007-007/80
(Langjing)
2007006000NRG22120520220264360 23/08/2022 P. SUMATI DEVI 2007006WL005369 P. SUMATI DEVI 00354 PUNB0048420 1757 1757 Processed 25/08/2022 4151102491 P. SUMATI DEVI ()
SubTotal 12550 12550
7 PATSOI CD BLOCK MN-07-006-007-007/4-A
(Langjing)
2007006000NRG22050320220038338 23/08/2022 Ms Soyam Menaka Devi 2007006WL002555 Ms Soyam Menaka Devi 00415 SBIN0000092 1255 1255 Processed 25/08/2022 4151102496 MS SOYAM MENAKA DEVI ()
SubTotal 1255 1255
8 PATSOI CD BLOCK MN-07-006-007-005/80-A
(Langjing)
2007006000NRG22040320220037864 23/08/2022 MRS TAKHELMAYUM TOMBI SINGH 2007006WL002546 MRS TAKHELMAYUM TOMBI SINGH 00415 SBIN0004562 2510 2510 Processed 25/08/2022 4151102497 MR TAKHELMAYUM TOMBI SINGH ()
SubTotal 2510 2510
9 PATSOI CD BLOCK MN-07-006-007-005/27
(Langjing)
2007006000NRG22040320220037774 23/08/2022 MRS NAOREM NAOBI DEVI 2007006WL002546 MRS NAOREM NAOBI DEVI 00415 SBIN0007440 2510 2510 Processed 25/08/2022 4151102500 MRS NAOREM NAOBI DEVI ()
10 PATSOI CD BLOCK MN-07-006-007-005/52
(Langjing)
2007006000NRG22040320220037817 23/08/2022 MRS TAKHELMAYUM ROMITA DEVI 2007006WL002546 MRS TAKHELMAYUM ROMITA DEVI 00415 SBIN0007440 2510 2510 Processed 25/08/2022 4151102499 MRS TAKHELMAYUM ROMITA DEVI ()
11 PATSOI CD BLOCK MN-07-006-007-005/85
(Langjing)
2007006000NRG22040320220037873 23/08/2022 CHABUNGBAM IBOHANBI 2007006WL002546 CHABUNGBAM IBOHANBI 00415 SBIN0007440 753 753 Processed 25/08/2022 4151102498 MR CHABUNGBAM IBOHALBI SINGH ()
12 PATSOI CD BLOCK MN-07-006-007-005/87
(Langjing)
2007006000NRG22040320220037874 23/08/2022 MRS YUMNAM IBECHA DEVI 2007006WL002546 MRS YUMNAM IBECHA DEVI 00415 SBIN0007440 1004 1004 Processed 25/08/2022 4151102501 MRS YUMNAM IBECHA DEVI ()
13 PATSOI CD BLOCK MN-07-006-007-007/24
(Langjing)
2007006000NRG22040320220037945 23/08/2022 Mr Watham Indrakumar Meetei 2007006WL002548 Mr Watham Indrakumar Meetei 00415 SBIN0007440 3263 3263 Processed 25/08/2022 4151102502 MR WATHAM INDRAKUMAR MEETEI ()
SubTotal 10040 10040
14 PATSOI CD BLOCK MN-07-006-007-005/42
(Langjing)
2007006000NRG22040320220037801 23/08/2022 Longjam Sunilkanta Singh 2007006WL002546 Longjam Sunilkanta Singh 00415 SBIN0011626 502 502 Processed 25/08/2022 4151102503 MR LONGJAM SUNILKANTA SINGH ()
SubTotal 502 502
15 PATSOI CD BLOCK MN-07-006-007-004/198
(Langjing)
2007006000NRG22060320220042213 23/08/2022 CHINGAKHAM BINASHAKHI DEVI 2007006WL002585 CHINGAKHAM BINASHAKHI DEVI 00415 SBIN0017395 2510 2510 Processed 25/08/2022 4151102476 MISS CHINGAKHAM BINASHAKHI DEVI ()
16 PATSOI CD BLOCK MN-07-006-007-005/33
(Langjing)
2007006000NRG22040320220037788 23/08/2022 MRS RAJKUMARI MALA DEVI 2007006WL002546 MRS RAJKUMARI MALA DEVI 00415 SBIN0017395 2008 2008 Processed 25/08/2022 4151102475 MRS RAJKUMARI MALA DEVI ()
SubTotal 4518 4518
17 PATSOI CD BLOCK MN-07-006-007-005/16
(Langjing)
2007006000NRG22040320220037759 23/08/2022 Soibam Bidyalaxmi Devi 2007006WL002546 Soibam Bidyalaxmi Devi 00415 SBIN0018546 502 502 Processed 25/08/2022 4151102485 MS SOIBAM BIDYALAXMI DEVI ()
18 PATSOI CD BLOCK MN-07-006-007-005/72
(Langjing)
2007006000NRG22040320220037850 23/08/2022 MRS LONGJAM RANJANA DEVI 2007006WL002546 MRS LONGJAM RANJANA DEVI 00415 SBIN0018546 753 753 Processed 25/08/2022 4151102481 MRS LONGJAM RANJANA DEVI ()
19 PATSOI CD BLOCK MN-07-006-007-005/75-A
(Langjing)
2007006000NRG22040320220037856 23/08/2022 THOKCHOM SURESH SINGH 2007006WL002546 THOKCHOM SURESH SINGH 00415 SBIN0018546 1004 1004 Processed 25/08/2022 4151102479 MR THOKCHOM SURESH SINGH ()
20 PATSOI CD BLOCK MN-07-006-007-007/4-A
(Langjing)
2007006000NRG22050320220038337 23/08/2022 Mrs Soyam Bangai Singh 2007006WL002555 Mrs Soyam Bangai Singh 00415 SBIN0018546 1255 1255 Processed 25/08/2022 4151102484 MR SOYAM BANGAI SINGH ()
21 PATSOI CD BLOCK MN-07-006-007-007/4-A
(Langjing)
2007006000NRG22120520220264316 23/08/2022 Mrs Soyam Bangai Singh 2007006WL005369 Mrs Soyam Bangai Singh 00415 SBIN0018546 3012 3012 Processed 25/08/2022 4151102483 MR SOYAM BANGAI SINGH ()
22 PATSOI CD BLOCK MN-07-006-007-007/47-A
(Langjing)
2007006000NRG22040320220037894 23/08/2022 MRS HEISNAM PREMI 2007006WL002546 MRS HEISNAM PREMI 00415 SBIN0018546 1757 1757 Processed 25/08/2022 4151102480 MRS HEISNAM PREMI DEVI ()
23 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing)
2007006000NRG22050320220038344 23/08/2022 SOYAM ARUNA DEVI 2007006WL002555 SOYAM ARUNA DEVI 00415 SBIN0018546 1255 1255 Processed 25/08/2022 4151102478 MRS SOYAM ARUNA DEVI ()
24 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing)
2007006000NRG22120520220264330 23/08/2022 SOYAM ARUNA DEVI 2007006WL005369 SOYAM ARUNA DEVI 00415 SBIN0018546 3012 3012 Processed 25/08/2022 4151102477 MRS SOYAM ARUNA DEVI ()
25 PATSOI CD BLOCK MN-07-006-007-007/75-B
(Langjing)
2007006000NRG22120520220264355 23/08/2022 MRS PAONAM PRAMO DEVI 2007006WL005369 MRS PAONAM PRAMO DEVI 00415 SBIN0018546 1757 1757 Processed 25/08/2022 4151102482 MRS PAONAM PRAMO DEVI ()
SubTotal 14307 14307
26 PATSOI CD BLOCK MN-07-006-007-005/3
(Langjing)
2007006000NRG22040320220037628 23/08/2022 SOIBAM GABHIR SINGH 2007006WL002545 SOIBAM GABHIR SINGH 00469 UTBI0PAO380 2259 2259 Processed 25/08/2022 4151102487 SOIBAM GABHIR SINGH ()
27 PATSOI CD BLOCK MN-07-006-007-005/3
(Langjing)
2007006000NRG22040320220037779 23/08/2022 SOIBAM GABHIR SINGH 2007006WL002546 SOIBAM GABHIR SINGH 00469 UTBI0PAO380 3263 3263 Processed 25/08/2022 4151102486 SOIBAM GABHIR SINGH ()
28 PATSOI CD BLOCK MN-07-006-007-005/8
(Langjing)
2007006000NRG22040320220037861 23/08/2022 Yumnam Binasakhi Devi 2007006WL002546 Yumnam Binasakhi Devi 00469 UTBI0PAO380 2259 2259 Processed 25/08/2022 4151102489 Yumnam Binasakhi Devi ()
29 PATSOI CD BLOCK MN-07-006-007-005/8
(Langjing)
2007006000NRG22040320220037710 23/08/2022 Yumnam Binasakhi Devi 2007006WL002545 Yumnam Binasakhi Devi 00469 UTBI0PAO380 2510 2510 Processed 25/08/2022 4151102488 Yumnam Binasakhi Devi ()
SubTotal 10291 10291
Total 55973 55973

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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_230822FTO_13163 Punjab National Bank PUNB0048420 Paona Bazar 12550
2 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0000092 IMPHAL 1255
3 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
4 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0007440 PAONA BAZAR 10040
5 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0011626 POROMPAT 502
6 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0017395 Ima Market 4518
7 PATSOI CD BLOCK MN2007008_230822FTO_13163 State Bank of India SBIN0018546 TERRA BAZAR 14307
8 PATSOI CD BLOCK MN2007008_230822FTO_13163 United Bank Of India UTBI0PAO380 PAONABAZAR 10291

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