Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:07:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_090223FTO_23621
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-07-006-007-005/105
(Langjing) 		2007006000NRG23301220220023955 09/02/2023 TAKHELMAYUM NANDO SINGH 2007006WL000293 TAKHELMAYUM NANDO SINGH 00045 BARB0IMPHAL 1255 1255 Processed 10/02/2023 8645783013 TAKHELMAYUM NANDO SINGH ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-007-005/77-C
(Langjing) 		2007006000NRG23301220220024013 09/02/2023 THOKCHOM SOPHIYA 2007006WL000293 THOKCHOM SOPHIYA 00045 BARB0VJIMPH 1255 1255 Processed 10/02/2023 8645783021 THOKCHOM SOPHIYA ()
SubTotal 1255 1255
3 PATSOI CD BLOCK MN-07-006-007-005/133
(Langjing) 		2007006000NRG23301220220023969 09/02/2023 O.JOYSHREE DEVI 2007006WL000293 O.JOYSHREE DEVI 00045 BARB0YUREMB 1255 1255 Processed 10/02/2023 8645783020 O.JOYSHREE DEVI ()
SubTotal 1255 1255
4 PATSOI CD BLOCK MN-07-006-007-007/113
(Langjing) 		2007006000NRG23301220220024014 09/02/2023 PAONAM SATYAJIT SINGH 2007006WL000293 PAONAM SATYAJIT SINGH 00048 BKID0005042 1255 1255 Processed 10/02/2023 8645783025 PAONAM SATYAJIT SINGH ()
SubTotal 1255 1255
5 PATSOI CD BLOCK MN-07-006-007-001/13-A
(Langjing) 		2007006000NRG23301220220023930 09/02/2023 PALUJAM BINODINI DEVI 2007006WL000293 PALUJAM BINODINI DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 10/02/2023 8645783019 PALUJAM BINODINI DEVI ()
6 PATSOI CD BLOCK MN-07-006-007-005/17
(Langjing) 		2007006000NRG23301220220023973 09/02/2023 LONGJAM RAGHU SINGH 2007006WL000293 LONGJAM RAGHU SINGH 00282 PUNB0RRBMRB 1255 1255 Processed 10/02/2023 8645783018 LONGJAM RAGHU SINGH ()
SubTotal 2510 2510
7 PATSOI CD BLOCK MN-07-006-007-005/126
(Langjing) 		2007006000NRG23301220220023964 09/02/2023 Sharangthem Payal Devi 2007006WL000293 Sharangthem Payal Devi 00354 PUNB0106700 1255 1255 Processed 10/02/2023 8645783024 Sharangthem Payal Devi ()
8 PATSOI CD BLOCK MN-07-006-007-005/127
(Langjing) 		2007006000NRG23301220220023965 09/02/2023 Moirangthem Purnima Devi 2007006WL000293 Moirangthem Purnima Devi 00354 PUNB0106700 1255 1255 Processed 10/02/2023 8645783022 Moirangthem Purnima Devi ()
9 PATSOI CD BLOCK MN-07-006-007-005/130
(Langjing) 		2007006000NRG23301220220023967 09/02/2023 Ningombam Yaiphabi Chanu 2007006WL000293 Ningombam Yaiphabi Chanu 00354 PUNB0106700 1255 1255 Processed 10/02/2023 8645783023 Ningombam Yaiphabi Chanu ()
SubTotal 3765 3765
10 PATSOI CD BLOCK MN-07-006-007-007/64
(Langjing) 		2007006000NRG23301220220024023 09/02/2023 SOYAM HENCHANDRA SINGH 2007006WL000293 SOYAM HENCHANDRA SINGH 00415 SBIN0007440 1255 1255 Processed 10/02/2023 8645783017 MR SOYAM HEMCHANDRA SINGH ()
SubTotal 1255 1255
11 PATSOI CD BLOCK MN-07-006-007-005/75-A
(Langjing) 		2007006000NRG23301220220024009 09/02/2023 THOKCHOM SURESH SINGH 2007006WL000293 THOKCHOM SURESH SINGH 00415 SBIN0018546 753 753 Processed 10/02/2023 8645783014 MR THOKCHOM SURESH SINGH ()
SubTotal 753 753
12 PATSOI CD BLOCK MN-07-006-007-007/119
(Langjing) 		2007006000NRG23301220220024017 09/02/2023 NAOREM KANON DEVI 2007006WL000293 NAOREM KANON DEVI 00468 UBIN0573108 1255 1255 Processed 10/02/2023 8645783016 NAOREM KANON DEVI ()
13 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing) 		2007006000NRG23301220220024026 09/02/2023 Soyam Arnold Singh 2007006WL000293 Soyam Arnold Singh 00468 UBIN0573108 1255 1255 Processed 10/02/2023 8645783015 Soyam Arnold Singh ()
SubTotal 2510 2510
Total 15813 15813

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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_090223FTO_23621 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
2 PATSOI CD BLOCK MN2007008_090223FTO_23621 Bank of Baroda BARB0VJIMPH Imphal 1255
3 PATSOI CD BLOCK MN2007008_090223FTO_23621 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1255
4 PATSOI CD BLOCK MN2007008_090223FTO_23621 Bank of India BKID0005042 IMPHAL 1255
5 PATSOI CD BLOCK MN2007008_090223FTO_23621 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1255
6 PATSOI CD BLOCK MN2007008_090223FTO_23621 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1255
7 PATSOI CD BLOCK MN2007008_090223FTO_23621 Punjab National Bank PUNB0106700 IMPHAL 3765
8 PATSOI CD BLOCK MN2007008_090223FTO_23621 State Bank of India SBIN0007440 PAONA BAZAR 1255
9 PATSOI CD BLOCK MN2007008_090223FTO_23621 State Bank of India SBIN0018546 TERRA BAZAR 753
10 PATSOI CD BLOCK MN2007008_090223FTO_23621 Union Bank of India UBIN0573108 IMPHAL 2510

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