Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:28:06 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_090922FTO_13457
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-07-006-001-003/224
(Patsoi) 		2007006001NRG22090920220322195 09/09/2022 WAHENGBAM HENARY SINGH 2007006WL0005923 WAHENGBAM HENARY SINGH 00032 UTIB0000657 2761 2761 Processed 10/09/2022 4618205726 WAHENGBAM HENARY SINGH ()
SubTotal 2761 2761
2 PATSOI CD BLOCK MN-07-006-001-002/66-B
(Patsoi) 		2007006001NRG22090920220322192 09/09/2022 AYEKPAM SINGENLEIMA CHANU 2007006WL0005923 AYEKPAM SINGENLEIMA CHANU 00045 BARB0VJIMPH 2510 2510 Processed 10/09/2022 4618205721 AYEKPAM SINGENLEIMA CHANU ()
3 PATSOI CD BLOCK MN-07-006-001-002/67
(Patsoi) 		2007006001NRG22090920220322193 09/09/2022 IROM SHANTA DEVI 2007006WL0005923 IROM SHANTA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 10/09/2022 4618205722 IROM SHANTA DEVI ()
SubTotal 5020 5020
4 PATSOI CD BLOCK MN-07-006-001-002/78-B
(Patsoi) 		2007006001NRG22090920220322194 09/09/2022 WAHENGBAM SAKHENBI LEIMA 2007006WL0005923 WAHENGBAM SAKHENBI LEIMA 00045 BARB0YUREMB 2510 2510 Processed 10/09/2022 4618205724 WAHENGBAM SAKHENBI LEIMA ()
5 PATSOI CD BLOCK MN-07-006-001-005/20-C
(Patsoi) 		2007006001NRG22090920220322196 09/09/2022 Mutum Manimohon Singh 2007006WL0005923 Mutum Manimohon Singh 00045 BARB0YUREMB 2008 2008 Processed 10/09/2022 4618205725 Mutum Manimohon Singh ()
6 PATSOI CD BLOCK MN-07-006-001-006/43
(Patsoi) 		2007006001NRG22090920220322197 09/09/2022 HIJAM ROJI DEVI 2007006WL0005923 HIJAM ROJI DEVI 00045 BARB0YUREMB 2510 2510 Processed 10/09/2022 4618205723 HIJAM ROJI DEVI ()
SubTotal 7028 7028
Total 14809 14809

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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_090922FTO_13457 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2761
2 PATSOI CD BLOCK MN2007008_090922FTO_13457 Bank of Baroda BARB0VJIMPH Imphal 5020
3 PATSOI CD BLOCK MN2007008_090922FTO_13457 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 7028

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