Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:45:31 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_280323APB_FTO_34955
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-07-006-018-002/84-B
(Yarou Bamdiar) 		2007006018NRG23290720220004833 28/03/2023 SARANGTHEM ROMECHA SINGH 2007006018WL000068 SARANGTHEM ROMECHA SINGH 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0260627767 SHARANGTHEM ROMECHA SINGH.S/O.SH.NEDRA BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-018-002/85
(Yarou Bamdiar) 		2007006018NRG23290720220004834 28/03/2023 SARANGTHEM MEMCHA DEVI 2007006018WL000068 SARANGTHEM MEMCHA DEVI 00045 BARB0YUREMB 2761 2761 Processed 29/03/2023 0260627766 SARANGTHEM MEMCHA 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_280323APB_FTO_34955 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 5522

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