Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:45:24 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260123FTO_23251
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-07-006-007-004/48-A
(Langjing) 		2007006000NRG23250120230026899 26/01/2023 MRS YUMNAM SANGITA DEVI 2007006WL0000320 MRS YUMNAM SANGITA DEVI 00045 BARB0VJMGAV 502 502 Processed 27/01/2023 8204662015 MRS YUMNAM SANGITA DEVI ()
SubTotal 502 502
2 PATSOI CD BLOCK MN-07-006-007-006/55-B
(Langjing) 		2007006000NRG23250120230026900 26/01/2023 KHOIROM SEEMA DEVI 2007006WL0000320 KHOIROM SEEMA DEVI 00045 BARB0YUREMB 1757 1757 Processed 27/01/2023 8204662014 KHOIROM SEEMA DEVI ()
SubTotal 1757 1757
3 PATSOI CD BLOCK MN-07-006-007-006/9
(Langjing) 		2007006000NRG23250120230026901 26/01/2023 SOYAM BALA DEVI 2007006WL0000320 SOYAM BALA DEVI 00354 PUNB0048420 1255 1255 Processed 27/01/2023 8204662013 SOYAM BALA DEVI ()
SubTotal 1255 1255
Total 3514 3514

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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_260123FTO_23251 Bank of Baroda BARB0VJMGAV MG AVENUE 502
2 PATSOI CD BLOCK MN2007008_260123FTO_23251 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1757
3 PATSOI CD BLOCK MN2007008_260123FTO_23251 Punjab National Bank PUNB0048420 Paona Bazar 1255

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