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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:18:02 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260422FTO_5114
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-07-006-012-003/167
(Ngairangbam) 		2007006012NRG22260420220251423 26/04/2022 KHUNDRAKPAM ROMEN SINGH 2007006WL0005225 KHUNDRAKPAM ROMEN SINGH 00176 IDIB000I519 2761 2761 Processed 27/04/2022 0717338607 KHUNDRAKPAMROMENSINGH ()
2 PATSOI CD BLOCK MN-07-006-012-003/167
(Ngairangbam) 		2007006012NRG22260420220251422 26/04/2022 KHUNDRAKPAM ROMEN SINGH 2007006WL0005225 KHUNDRAKPAM ROMEN SINGH 00176 IDIB000I519 2761 2761 Processed 27/04/2022 0717338606 KHUNDRAKPAMROMENSINGH ()
SubTotal 5522 5522
3 PATSOI CD BLOCK MN-07-006-013-001/46-A
(Sagolband Sapam Leirak) 		2007006000NRG22260420220251394 26/04/2022 Devita Thiyam 2007006WL0005222 Devita Thiyam 00415 SBIN0000092 3012 3012 Processed 27/04/2022 0717338608 MRS KONJENGBAM KAMALA DEVI ()
4 PATSOI CD BLOCK MN-07-006-013-001/46-A
(Sagolband Sapam Leirak) 		2007006000NRG22260420220251395 26/04/2022 Devita Thiyam 2007006WL0005222 Devita Thiyam 00415 SBIN0000092 502 502 Processed 27/04/2022 0717338609 MRS KONJENGBAM KAMALA DEVI ()
SubTotal 3514 3514
Total 9036 9036

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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_260422FTO_5114 Indian Bank IDIB000I519 Imphal Branch 5522
2 PATSOI CD BLOCK MN2007008_260422FTO_5114 State Bank of India SBIN0000092 IMPHAL 3514

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