Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:51:59 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_040422FTO_737
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-07-006-020-003/60-A
(Takyel) 		2007006000NRG22040420220128537 04/04/2022 MOIRANGTHEM THABATON DEVI 2007006WL003983 MOIRANGTHEM THABATON DEVI 00045 BARB0YUREMB 1004 1004 Processed 06/04/2022 0212999804 MOIRANGTHEMTHABATONDEVI ()
SubTotal 1004 1004
2 PATSOI CD BLOCK MN-07-006-020-004/117
(Takyel) 		2007006000NRG22040420220128538 04/04/2022 Ngasepam Romila Devi 2007006WL003983 Ngasepam Romila Devi 00176 IDIB000U040 1004 1004 Processed 06/04/2022 0212999805 NgasepamRomilaDevi ()
SubTotal 1004 1004
Total 2008 2008

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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_040422FTO_737 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1004
2 PATSOI CD BLOCK MN2007008_040422FTO_737 Indian Bank IDIB000U040 URIPOK IMPHAL 1004

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