Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:52:55 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_030323APB_FTO_25136
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-07-006-001-005/11-A
(Patsoi) 		2007006001NRG23150120230026751 03/03/2023 Thiyam Memcha Devi 2007006001WL000313 Thiyam Memcha Devi 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489944209 MRS THIYAM MEMCHA DEVI STATE BANK OF INDIA(508548)
2 PATSOI CD BLOCK MN-07-006-001-005/11-D
(Patsoi) 		2007006001NRG23150120230026753 03/03/2023 THIYAM THOIBI DEVI 2007006001WL000313 THIYAM THOIBI DEVI 00045 BARB0YUREMB 2761 2761 Processed 04/03/2023 9489944208 THIYAM THOIBI DEVI BANK OF BARODA(606985)
SubTotal 5522 5522
Total 5522 5522

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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_030323APB_FTO_25136 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 5522

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